{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Revenue Category","type":"text"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Fed Grant Revenue",441000,"Transportation",800,0.0,2024,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2024-05-07T00:00:00","CNT7051935","2024-10-12T00:00:00","Department Of 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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",705,0.0,2024,"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",700,0.0,2024,"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",510,0.0,2024,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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 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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",110,0.0,2024,"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",210,0.0,2024,"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",260,0.0,2024,"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",110,0.0,2024,"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",503,0.0,2024,"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",300,0.0,2024,"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",700,0.0,2024,"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",385,0.0,2024,"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",210,0.0,2024,"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",110,0.0,2024,"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",100,0.0,2024,"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",510,0.0,2024,"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",260,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",800,0.0,2024,"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",400,0.0,2024,"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",260,0.0,2024,"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",730,0.0,2024,"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",700,0.0,2024,"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",300,0.0,2024,"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",501,0.0,2024,"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",36,0.0,2024,"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",495,0.0,2024,"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",110,0.0,2024,"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",32,0.0,2024,"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",385,0.0,2024,"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",500,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",36,0.0,2024,"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",495,0.0,2024,"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",501,0.0,2024,"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",498,0.0,2024,"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",36,0.0,2024,"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",500,0.0,2024,"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",110,0.0,2024,"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",495,0.0,2024,"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",495,0.0,2024,"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",502,0.0,2024,"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",410,0.0,2024,"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",32,0.0,2024,"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",800,0.0,2024,"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",502,0.0,2024,"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",498,0.0,2024,"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",502,0.0,2024,"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",32,0.0,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",615,0.0,2024,"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",501,0.0,2024,"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",260,0.0,2024,"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",510,0.0,2024,"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",503,0.0,2024,"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",700,0.0,2024,"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",115,0.0,2024,"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",32,0.0,2024,"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",115,0.0,2024,"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",210,0.0,2024,"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",32,0.0,2024,"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",200,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",503,0.0,2024,"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",22,0.0,2024,"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",498,0.0,2024,"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",44,0.0,2024,"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",210,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",498,0.0,2024,"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",110,0.0,2024,"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",730,0.0,2024,"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",400,0.0,2024,"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",300,0.0,2024,"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",700,0.0,2024,"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",502,0.0,2024,"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",32,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",495,0.0,2024,"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",300,0.0,2024,"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",35,0.0,2024,"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",700,0.0,2024,"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",498,0.0,2024,"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",400,0.0,2024,"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",300,0.0,2024,"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",100,0.0,2024,"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",503,0.0,2024,"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",405,0.0,2024,"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",100,0.0,2024,"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",385,0.0,2024,"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",510,0.0,2024,"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",501,0.0,2024,"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",400,0.0,2024,"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",502,0.0,2024,"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",495,0.0,2024,"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",700,0.0,2024,"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",498,0.0,2024,"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",210,0.0,2024,"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",498,0.0,2024,"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",800,0.0,2024,"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",495,0.0,2024,"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",110,0.0,2024,"Public Safety","Adj Gen DOD Fund",60900,"Federal 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[191,"Fed Grant Revenue",441000,"Child Services",502,0.0,2024,"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",110,0.0,2024,"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",110,0.0,2024,"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",700,0.0,2024,"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",510,0.0,2024,"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",500,0.0,2024,"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",400,0.0,2024,"Health","Department of Health",30417,"State Dedicated 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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",110,0.0,2024,"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",498,0.0,2024,"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",32,0.0,2024,"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 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Transaction","",32], [207,"Fed Grant Revenue",441000,"Library",730,0.0,2024,"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",32,0.0,2024,"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",400,0.0,2024,"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",497,0.0,2024,"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",498,0.0,2024,"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",510,0.0,2024,"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",730,0.0,2024,"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",500,0.0,2024,"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",503,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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",110,0.0,2024,"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",32,0.0,2024,"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",495,0.0,2024,"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",615,0.0,2024,"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",503,0.0,2024,"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",501,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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 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Transaction","",400], [239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2024,"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",400,0.0,2024,"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",110,0.0,2024,"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",110,0.0,2024,"Public 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[255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2024,"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",503,0.0,2024,"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",32,0.0,2024,"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",498,0.0,2024,"Welfare","FSSA DHHS 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [265,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2024,"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",110,0.0,2024,"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",510,0.0,2024,"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",32,0.0,2024,"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",35,0.0,2024,"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",35,0.0,2024,"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",497,0.0,2024,"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",32,0.0,2024,"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",730,0.0,2024,"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",300,0.0,2024,"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",510,0.0,2024,"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",700,0.0,2024,"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",300,0.0,2024,"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",495,0.0,2024,"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",35,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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",503,0.0,2024,"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",500,0.0,2024,"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",410,0.0,2024,"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",210,0.0,2024,"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",498,0.0,2024,"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",351,0.0,2024,"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",410,0.0,2024,"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",800,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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",501,0.0,2024,"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",503,0.0,2024,"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",700,0.0,2024,"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",498,0.0,2024,"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",400,0.0,2024,"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",500,0.0,2024,"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",501,0.0,2024,"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",501,0.0,2024,"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",405,0.0,2024,"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",495,0.0,2024,"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",800,0.0,2024,"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",32,0.0,2024,"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",510,0.0,2024,"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",351,0.0,2024,"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",502,0.0,2024,"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",32,0.0,2024,"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",800,0.0,2024,"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",22,0.0,2024,"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",110,0.0,2024,"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",800,0.0,2024,"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",800,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",100,0.0,2024,"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",266,0.0,2024,"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",719,0.0,2024,"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",110,0.0,2024,"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",705,0.0,2024,"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",800,0.0,2024,"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",500,0.0,2024,"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",800,0.0,2024,"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",500,0.0,2024,"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",700,0.0,2024,"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",300,0.0,2024,"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",498,0.0,2024,"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",495,0.0,2024,"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",260,0.0,2024,"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",700,0.0,2024,"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",44,0.0,2024,"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",800,0.0,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",501,0.0,2024,"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",615,0.0,2024,"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",410,0.0,2024,"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",510,0.0,2024,"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",497,0.0,2024,"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",38,0.0,2024,"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",100,0.0,2024,"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",22,0.0,2024,"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",705,0.0,2024,"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",498,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",35,0.0,2024,"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",498,0.0,2024,"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",510,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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",502,0.0,2024,"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",400,0.0,2024,"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",38,0.0,2024,"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",300,0.0,2024,"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",410,0.0,2024,"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",32,0.0,2024,"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",400,0.0,2024,"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",503,0.0,2024,"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",210,0.0,2024,"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",300,0.0,2024,"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",501,0.0,2024,"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",110,0.0,2024,"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",800,0.0,2024,"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",225,0.0,2024,"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",500,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",258,0.0,2024,"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",110,0.0,2024,"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",32,0.0,2024,"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",510,0.0,2024,"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",503,0.0,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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Justice Institute",32,0.0,2024,"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",400,0.0,2024,"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",400,0.0,2024,"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",35,0.0,2024,"General Government","GCDD DHHS Fund",60140,"Federal 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[440,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2024,"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",800,0.0,2024,"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",300,0.0,2024,"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",498,0.0,2024,"Welfare","FSSA DHHS 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Transaction","",22], [450,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2024,"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",503,0.0,2024,"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",300,0.0,2024,"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 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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",502,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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",497,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",300,0.0,2024,"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",502,0.0,2024,"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",501,0.0,2024,"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",503,0.0,2024,"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",100,0.0,2024,"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",351,0.0,2024,"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",500,0.0,2024,"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",510,0.0,2024,"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",800,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",110,0.0,2024,"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",22,0.0,2024,"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",400,0.0,2024,"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",500,0.0,2024,"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",510,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",22,0.0,2024,"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",495,0.0,2024,"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",500,0.0,2024,"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",100,0.0,2024,"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",700,0.0,2024,"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",502,0.0,2024,"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",225,0.0,2024,"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",60,0.0,2024,"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",510,0.0,2024,"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",32,0.0,2024,"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",300,0.0,2024,"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",115,0.0,2024,"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",400,0.0,2024,"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",501,0.0,2024,"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",100,0.0,2024,"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",32,0.0,2024,"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",615,0.0,2024,"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",400,0.0,2024,"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",497,0.0,2024,"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",405,0.0,2024,"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",718,0.0,2024,"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",32,0.0,2024,"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",400,0.0,2024,"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",44,0.0,2024,"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",400,0.0,2024,"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",800,0.0,2024,"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",501,0.0,2024,"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",210,0.0,2024,"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",800,0.0,2024,"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 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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",500,0.0,2024,"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",502,0.0,2024,"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",800,0.0,2024,"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",498,0.0,2024,"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",300,0.0,2024,"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",800,0.0,2024,"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 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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",400,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",300,0.0,2024,"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",385,0.0,2024,"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",502,0.0,2024,"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",44,0.0,2024,"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",400,0.0,2024,"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",266,0.0,2024,"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",110,0.0,2024,"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",500,0.0,2024,"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",400,0.0,2024,"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",510,0.0,2024,"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",498,0.0,2024,"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",800,0.0,2024,"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",498,0.0,2024,"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",300,0.0,2024,"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",510,0.0,2024,"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",700,0.0,2024,"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",385,0.0,2024,"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",400,0.0,2024,"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",210,0.0,2024,"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",110,0.0,2024,"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",35,0.0,2024,"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",225,0.0,2024,"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",800,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",110,0.0,2024,"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",400,0.0,2024,"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",351,0.0,2024,"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",495,0.0,2024,"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",32,0.0,2024,"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",800,0.0,2024,"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",498,0.0,2024,"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",510,0.0,2024,"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",35,0.0,2024,"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",32,0.0,2024,"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",351,0.0,2024,"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",700,0.0,2024,"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",501,0.0,2024,"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",22,0.0,2024,"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",501,0.0,2024,"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",44,0.0,2024,"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",400,0.0,2024,"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",503,0.0,2024,"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",405,0.0,2024,"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",503,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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",225,0.0,2024,"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",495,0.0,2024,"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",405,0.0,2024,"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",497,0.0,2024,"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",510,0.0,2024,"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",410,0.0,2024,"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",498,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",400,0.0,2024,"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",400,0.0,2024,"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",110,0.0,2024,"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",510,0.0,2024,"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",800,0.0,2024,"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",210,0.0,2024,"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",497,0.0,2024,"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",300,0.0,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",44,0.0,2024,"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",500,0.0,2024,"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",700,0.0,2024,"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",110,0.0,2024,"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",385,0.0,2024,"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",510,0.0,2024,"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",32,0.0,2024,"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",266,0.0,2024,"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",110,0.0,2024,"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",22,0.0,2024,"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",800,0.0,2024,"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",405,0.0,2024,"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",400,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",495,0.0,2024,"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",510,0.0,2024,"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",32,0.0,2024,"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",510,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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",35,0.0,2024,"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",400,0.0,2024,"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",497,0.0,2024,"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",501,0.0,2024,"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",700,0.0,2024,"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",400,0.0,2024,"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",498,0.0,2024,"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",300,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",35,0.0,2024,"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",385,0.0,2024,"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",719,0.0,2024,"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",700,0.0,2024,"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",400,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",225,0.0,2024,"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",501,0.0,2024,"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",110,0.0,2024,"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",410,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",497,0.0,2024,"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",500,0.0,2024,"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",700,0.0,2024,"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",615,0.0,2024,"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",32,0.0,2024,"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",44,0.0,2024,"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",503,0.0,2024,"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",700,0.0,2024,"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",46,0.0,2024,"General Government","AG DHHS Fund",60500,"Federal 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Revenue",441000,"Transportation",800,0.0,2024,"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",800,0.0,2024,"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",36,0.0,2024,"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",498,0.0,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [699,"Fed Grant Revenue",441000,"Child Services",502,0.0,2024,"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",718,0.0,2024,"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",730,0.0,2024,"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",38,0.0,2024,"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",210,0.0,2024,"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",800,0.0,2024,"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",400,0.0,2024,"Health","ISDH 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [709,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2024,"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",510,0.0,2024,"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",410,0.0,2024,"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",800,0.0,2024,"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",502,0.0,2024,"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",46,0.0,2024,"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",46,0.0,2024,"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",35,0.0,2024,"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",497,0.0,2024,"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",32,0.0,2024,"Public Safety","ICJI DOJ Fund",60100,"Federal 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Transaction","",498], [725,"Fed Grant Revenue",441000,"Insurance",210,0.0,2024,"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",32,0.0,2024,"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",501,0.0,2024,"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",400,0.0,2024,"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",110,0.0,2024,"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",498,0.0,2024,"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",700,0.0,2024,"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",700,0.0,2024,"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",800,0.0,2024,"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",700,0.0,2024,"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",300,0.0,2024,"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",501,0.0,2024,"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",503,0.0,2024,"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",510,0.0,2024,"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",32,0.0,2024,"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",110,0.0,2024,"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",700,0.0,2024,"Education","DOE DOEd 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Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [745,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",260,0.0,2024,"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",38,0.0,2024,"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",32,0.0,2024,"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 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Comm",200,0.0,2024,"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",498,0.0,2024,"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",700,0.0,2024,"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",210,0.0,2024,"Public Safety","DOI DHHS Fund",61200,"Federal 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Revenue",441000,"Management Performance Hub",60,0.0,2024,"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",22,0.0,2024,"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",405,0.0,2024,"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",260,0.0,2024,"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",510,0.0,2024,"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",44,0.0,2024,"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",800,0.0,2024,"Transportation","INDOT DOT 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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",210,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2023-09-05T00:00:00","CNT6810358","2024-10-12T00:00:00","Department Of 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[806,"Fed Grant Revenue",441000,"Comm for Higher Education",719,0.0,2024,"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",32,0.0,2024,"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",497,0.0,2024,"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",700,0.0,2024,"Education","DOE DHHS 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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",503,0.0,2024,"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",44,0.0,2024,"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",700,0.0,2024,"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",495,0.0,2024,"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",300,0.0,2024,"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",700,0.0,2024,"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",800,0.0,2024,"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",498,0.0,2024,"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",495,0.0,2024,"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",210,0.0,2024,"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",410,0.0,2024,"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",495,0.0,2024,"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",498,0.0,2024,"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",510,0.0,2024,"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",300,0.0,2024,"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",410,0.0,2024,"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",32,0.0,2024,"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",495,0.0,2024,"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",300,0.0,2024,"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",225,0.0,2024,"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",32,0.0,2024,"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",32,0.0,2024,"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",110,0.0,2024,"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",495,0.0,2024,"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",405,0.0,2024,"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",498,0.0,2024,"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",800,0.0,2024,"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",110,0.0,2024,"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",32,0.0,2024,"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",501,0.0,2024,"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",500,0.0,2024,"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",35,0.0,2024,"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",510,0.0,2024,"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",700,0.0,2024,"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",498,0.0,2024,"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",495,0.0,2024,"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",44,0.0,2024,"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",498,0.0,2024,"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",32,0.0,2024,"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",700,0.0,2024,"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",32,0.0,2024,"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",510,0.0,2024,"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",400,0.0,2024,"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",498,0.0,2024,"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",510,0.0,2024,"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",501,0.0,2024,"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",500,0.0,2024,"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",35,0.0,2024,"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",510,0.0,2024,"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",800,0.0,2024,"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,-217283.45,2024,"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",503,1882967.93,2024,"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,-232071.11,2024,"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",503,111924.75,2024,"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",503,325672.98,2024,"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,-1484.24,2024,"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,-366552.13,2024,"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,-344.78,2024,"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,-1154482.42,2024,"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,-110802.17,2024,"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,-494795.72,2024,"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",503,15277.75,2024,"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,-49940.91,2024,"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,-28699.83,2024,"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,-155.44,2024,"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",503,149824.59,2024,"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,-2319102.06,2024,"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,-284196.7,2024,"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,-152.29,2024,"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,-95.0,2024,"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,-0.01,2024,"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,-239008.83,2024,"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",503,559.02,2024,"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",503,60806.39,2024,"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,-10121.11,2024,"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,-1618.13,2024,"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",503,2568.01,2024,"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,-87322.03,2024,"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,-146.02,2024,"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,-505456.5,2024,"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,-208160.69,2024,"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,-104313.55,2024,"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,-1862539.63,2024,"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",503,165575.48,2024,"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,-20147748.26,2024,"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,-89.73,2024,"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,-2177572.55,2024,"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,-2562714.95,2024,"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,-875.74,2024,"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",503,14101.25,2024,"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,-50510.9,2024,"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,-44506.38,2024,"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,-22101.06,2024,"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,-126.51,2024,"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,-248.54,2024,"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,-1245234.59,2024,"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",503,452953.78,2024,"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",503,483998.68,2024,"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,-32.79,2024,"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,-1233401.25,2024,"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,-49745.7,2024,"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,-173.51,2024,"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",503,503788.96,2024,"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,-259655.61,2024,"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,-1546250.39,2024,"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",503,581.38,2024,"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,-7911.56,2024,"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,-242035.11,2024,"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",503,887698.98,2024,"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,-241.3,2024,"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,-84540.1,2024,"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,-908.54,2024,"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,-386994.81,2024,"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,-347560.86,2024,"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",503,839.8,2024,"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,-1014.98,2024,"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,-1175441.74,2024,"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,-166.71,2024,"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,-1224368.99,2024,"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,-1822981.18,2024,"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",503,91738.5,2024,"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,-282845.3,2024,"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,-2246467.22,2024,"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,-476104.5,2024,"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,-79289.13,2024,"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,-761258.54,2024,"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,-553360.24,2024,"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,-273409.67,2024,"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,-27461.77,2024,"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,-152.0,2024,"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,-2015.62,2024,"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,-7602298.23,2024,"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,-21455.78,2024,"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,-18714278.07,2024,"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,-494794.21,2024,"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,-437564.79,2024,"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,-19896980.82,2024,"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",503,16826.88,2024,"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",503,209596.26,2024,"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,-1611.44,2024,"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,-73393.18,2024,"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,-1565.82,2024,"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,-51168.94,2024,"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,-226317.39,2024,"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,-8223.0,2024,"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",503,300870.35,2024,"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,-5407.41,2024,"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,-1054862.76,2024,"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,-189482.59,2024,"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",503,155984.77,2024,"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,-1262602.4,2024,"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,-392492.02,2024,"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",503,137.72,2024,"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,-18173961.88,2024,"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,-244457.29,2024,"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,-139429.04,2024,"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",503,110020.98,2024,"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,-99215.78,2024,"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,-1853116.38,2024,"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,-1661823.23,2024,"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,-67729.32,2024,"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,-261068.65,2024,"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,-7098.63,2024,"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,-46196.29,2024,"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,-135696.69,2024,"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",503,12438.84,2024,"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,-29.9,2024,"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",503,9834.63,2024,"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",503,20752.5,2024,"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,-17815219.4,2024,"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",503,65170.41,2024,"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,-3539.24,2024,"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,-894.37,2024,"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,-363182.65,2024,"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,-1573.82,2024,"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,-46442.53,2024,"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,-238198.42,2024,"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,-1433.85,2024,"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,-335294.25,2024,"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,-90594.37,2024,"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,-3.07,2024,"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,-17879.32,2024,"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,-2277.03,2024,"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,-14411.75,2024,"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",503,230724.84,2024,"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",503,972966.57,2024,"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,-229140.97,2024,"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,-26.59,2024,"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,-7543.17,2024,"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,-4092769.11,2024,"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,-22925.75,2024,"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,-1057.26,2024,"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,-73166.45,2024,"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,-264786.8,2024,"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,-2359213.46,2024,"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,-136457.95,2024,"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,-210.62,2024,"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",503,7931.44,2024,"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,-4091.04,2024,"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,-157.99,2024,"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,-240115.37,2024,"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,-2040431.47,2024,"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,-33819.92,2024,"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",503,281128.98,2024,"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,-3952.63,2024,"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,-4.96,2024,"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,-6857.4,2024,"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,-3371.68,2024,"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,-116.75,2024,"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",503,699480.79,2024,"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,-598705.29,2024,"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,-136290.9,2024,"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,-203957.44,2024,"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,-210223.53,2024,"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,-104693.0,2024,"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,-1095381.26,2024,"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,-61474.93,2024,"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,-223079.19,2024,"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,-126227.09,2024,"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",503,466636.31,2024,"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",503,91799.34,2024,"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,-1339784.64,2024,"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,-8095.0,2024,"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,-5872.5,2024,"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,-5525.79,2024,"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,-2484822.82,2024,"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,-81816.98,2024,"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,-326882.15,2024,"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,-17.88,2024,"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,-17545489.83,2024,"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",503,35898.26,2024,"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,-4442.95,2024,"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,-1817926.17,2024,"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,-27.68,2024,"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,-260011.9,2024,"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,-728.07,2024,"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,-48529.9,2024,"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,-89957.73,2024,"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",503,183714.02,2024,"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,-157.6,2024,"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,-73534.71,2024,"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,-39525.81,2024,"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,-1693938.93,2024,"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,-1367233.6,2024,"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,-273056.32,2024,"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,-2381209.79,2024,"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,-596613.58,2024,"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,-355.56,2024,"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",503,2100.09,2024,"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,-80423.2,2024,"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",503,339.23,2024,"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,-199.12,2024,"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,-43525.0,2024,"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,-40295.68,2024,"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,-342467.87,2024,"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,-209979.73,2024,"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,-1843.12,2024,"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,-301.15,2024,"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,-1590867.51,2024,"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,-18425.7,2024,"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",503,82715.76,2024,"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,-10975.31,2024,"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",503,7961.58,2024,"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,-47293.4,2024,"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,-453504.09,2024,"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,-171644.03,2024,"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,-365679.08,2024,"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,-88.87,2024,"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",503,25248.59,2024,"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",503,12000.0,2024,"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,-162202.68,2024,"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,-40911.12,2024,"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,-1047744.83,2024,"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",503,34738.92,2024,"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,-4240.44,2024,"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,-401976.25,2024,"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,-2229.67,2024,"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,-183947.38,2024,"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,-211048.93,2024,"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",503,8227.7,2024,"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",503,284984.64,2024,"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",503,4153.44,2024,"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,-24955.3,2024,"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,-1104052.36,2024,"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,-43552.19,2024,"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",503,1193394.12,2024,"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,-29392.83,2024,"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,-64.3,2024,"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",503,10682.4,2024,"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,-1674309.82,2024,"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,-172218.13,2024,"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,-8250.0,2024,"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,-477638.77,2024,"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,-1572843.72,2024,"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,-74962.37,2024,"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,-163898.48,2024,"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,-159107.25,2024,"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",503,221348.89,2024,"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,-2663061.07,2024,"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",503,87273.78,2024,"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,-16972058.41,2024,"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,-46796.16,2024,"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",503,1298.34,2024,"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",503,2823.47,2024,"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,-29.89,2024,"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,-96955.41,2024,"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,-197739.51,2024,"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,-544098.79,2024,"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,-17312.85,2024,"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,-111.78,2024,"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",503,26428.11,2024,"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",503,13935.46,2024,"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,-254617.39,2024,"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,-84443.13,2024,"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,-158784.1,2024,"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,-386889.47,2024,"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",503,52521.93,2024,"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",503,6688.94,2024,"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",503,10385.0,2024,"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,-396742.17,2024,"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,-581.38,2024,"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,-117255.71,2024,"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,-127765.88,2024,"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,-1523837.41,2024,"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,-350313.89,2024,"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,-4304874.66,2024,"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",503,17536288.15,2024,"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,-938941.9,2024,"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,-102079.19,2024,"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,-324479.54,2024,"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,-597325.43,2024,"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,-570977.93,2024,"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,-26.95,2024,"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",503,98280.29,2024,"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,-170.2,2024,"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,-11376.0,2024,"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,-1629.66,2024,"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,-940015.44,2024,"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,-43791.8,2024,"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,-148545.31,2024,"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,-34793.47,2024,"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,-18135762.3,2024,"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,-788584.54,2024,"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,-78602.37,2024,"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,-112709.78,2024,"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,-4075.22,2024,"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,-1411532.22,2024,"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,-263512.68,2024,"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,-68711.35,2024,"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",503,110026.35,2024,"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",503,6077.42,2024,"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,-502306.67,2024,"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,-802666.24,2024,"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,-727479.25,2024,"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,-1368051.34,2024,"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,-2600.95,2024,"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,-14694.3,2024,"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,-1195146.64,2024,"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",503,3596.96,2024,"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,-258241.13,2024,"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,-231.1,2024,"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",503,1.22,2024,"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,-1501.89,2024,"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,-201290.47,2024,"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,-242590.08,2024,"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,-84607.84,2024,"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,-139968.86,2024,"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,-1519565.24,2024,"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,-178.86,2024,"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",503,109633.28,2024,"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,-62.37,2024,"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",503,16723.09,2024,"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,-675.0,2024,"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",503,1110854.7,2024,"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,-137425.63,2024,"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,-664.47,2024,"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,-466971.95,2024,"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,-122578.25,2024,"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,-6387.75,2024,"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,-2940.13,2024,"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,-42563.61,2024,"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,-5683.75,2024,"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,-1365.0,2024,"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,-646.88,2024,"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,-284727.92,2024,"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,-1141680.72,2024,"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,-603075.66,2024,"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",503,124671.02,2024,"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,-1264246.63,2024,"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,-1012780.72,2024,"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,-87273.8,2024,"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,-19934.37,2024,"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,-1.02,2024,"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,-262.13,2024,"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,-1476782.12,2024,"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,-146468.65,2024,"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,-83.05,2024,"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,-184803.09,2024,"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,-64.3,2024,"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",503,4251362.28,2024,"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",503,65304.38,2024,"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,-206032.15,2024,"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,-158.06,2024,"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",503,35862.73,2024,"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,-29.35,2024,"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,-15.2,2024,"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,-285954.61,2024,"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,-39685.02,2024,"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,-1752920.03,2024,"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,-78.0,2024,"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,-68.11,2024,"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,-138.67,2024,"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",503,10605.0,2024,"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,-756405.67,2024,"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,-16194.16,2024,"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,-1235690.34,2024,"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,-556004.27,2024,"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,-2946.56,2024,"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",503,3821972.21,2024,"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,-857385.46,2024,"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,-848292.16,2024,"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,-3557.35,2024,"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,-150.98,2024,"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,-41262.09,2024,"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,-2295441.4,2024,"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,-24244743.55,2024,"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,-488628.03,2024,"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,-26.46,2024,"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",503,7961.63,2024,"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,-381.76,2024,"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,-13275995.52,2024,"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,-1464476.78,2024,"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,-261253.79,2024,"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,-98.2,2024,"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",503,444811.54,2024,"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,-232.37,2024,"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,-32.83,2024,"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",503,4162.24,2024,"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,-728274.83,2024,"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",503,4303.78,2024,"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,-282608.34,2024,"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",503,1253818.46,2024,"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",503,8089837.46,2024,"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,-53.1,2024,"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,-26086.82,2024,"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,-195969.02,2024,"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",503,30537.0,2024,"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,-29.35,2024,"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,-312362.77,2024,"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,-10023.43,2024,"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,-124226.25,2024,"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,-280636.51,2024,"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,-908140.9,2024,"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,-18864629.24,2024,"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,-752165.77,2024,"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,-81718.6,2024,"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,-49031.6,2024,"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",503,46489.27,2024,"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,-2017966.13,2024,"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",503,624311.35,2024,"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",503,102671.89,2024,"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,-121978.83,2024,"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,-232685.61,2024,"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,-781.88,2024,"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,-174056.25,2024,"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,-145574.68,2024,"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,-196753.46,2024,"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,-75000.0,2024,"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,-242.56,2024,"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,-1357282.89,2024,"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,-731516.74,2024,"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,-1342030.38,2024,"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,-151605.21,2024,"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,-26855.91,2024,"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,-90.83,2024,"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,-2700.6,2024,"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,-530799.62,2024,"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,-1179269.75,2024,"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,-381.74,2024,"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,-91.51,2024,"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,-131000.84,2024,"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",503,655.4,2024,"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,-53741.84,2024,"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,-1305731.03,2024,"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,-97997.56,2024,"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,-1366060.38,2024,"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,-160.28,2024,"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",503,5149962.07,2024,"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,-77012.06,2024,"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,-166.76,2024,"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,-2688990.29,2024,"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,-973141.39,2024,"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,-458040.5,2024,"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,-50072.09,2024,"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",503,20368.15,2024,"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,-2260.29,2024,"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,-1369054.97,2024,"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",503,5660.78,2024,"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,-390244.26,2024,"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,-5104858.11,2024,"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,-258598.22,2024,"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,-701850.46,2024,"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,-42.69,2024,"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,-204132.05,2024,"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,-75849.69,2024,"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,-29.35,2024,"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,-162.27,2024,"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,-23796.89,2024,"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,-1028159.26,2024,"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,-33.04,2024,"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,-247664.82,2024,"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,-79.87,2024,"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,-1109144.76,2024,"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,-575424.89,2024,"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",503,69790.64,2024,"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,-117458.54,2024,"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,-134.95,2024,"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,-1364773.54,2024,"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",503,1873613.01,2024,"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,-2964.85,2024,"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,-2591.08,2024,"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,-191.3,2024,"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",503,132542.73,2024,"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,-18994.75,2024,"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,-25026.5,2024,"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,-1341828.7,2024,"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,-1509407.83,2024,"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,-633871.0,2024,"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,-692616.96,2024,"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,-4937.19,2024,"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,-133712.17,2024,"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,-21206.32,2024,"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,-53.7,2024,"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,-321225.38,2024,"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,-1255.59,2024,"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",503,100.21,2024,"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,-125.83,2024,"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",503,1416524.03,2024,"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,-1526416.34,2024,"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",503,10975.31,2024,"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,-30.9,2024,"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,-8325172.1,2024,"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,-163.89,2024,"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,-9610711.01,2024,"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,-11311061.39,2024,"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,-3107.28,2024,"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,-26565.18,2024,"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,-1399.93,2024,"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,-183197.39,2024,"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,-2167179.93,2024,"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,-198487.47,2024,"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,-453527.91,2024,"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,-77.91,2024,"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,-2890.34,2024,"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,-170.46,2024,"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,-693761.3,2024,"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,-1287552.07,2024,"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",503,379.15,2024,"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",503,197379.14,2024,"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,-284246.06,2024,"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,-1281.97,2024,"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,-145.17,2024,"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,-105066.97,2024,"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,-114350.32,2024,"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,-45282.84,2024,"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,-461055.61,2024,"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",503,84270.44,2024,"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",503,7963.75,2024,"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,-166.09,2024,"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",503,11675.25,2024,"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,-448399.28,2024,"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,-263515.65,2024,"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,-1497813.96,2024,"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,-2745131.72,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-55244.12,2024,"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",503,4830.5,2024,"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,-49587.22,2024,"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,-25396675.4,2024,"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,-51106.95,2024,"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,-141098.33,2024,"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,-43408.57,2024,"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,-4759.58,2024,"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,-1470937.91,2024,"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,-209887.47,2024,"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",503,3700.55,2024,"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",503,138496.67,2024,"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,-88875.04,2024,"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,-292.88,2024,"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,-35412.85,2024,"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,-424897.4,2024,"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,-39.0,2024,"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,-1364317.56,2024,"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,-65.36,2024,"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,-143229.72,2024,"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,-257489.57,2024,"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,-68.11,2024,"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,-24698.21,2024,"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",503,325.44,2024,"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,-55981.05,2024,"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,-5836842.33,2024,"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,-1660.8,2024,"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,-182613.7,2024,"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,-1210617.7,2024,"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,-18026.89,2024,"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,-143270.37,2024,"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",503,334514.12,2024,"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,-335423.02,2024,"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,-202.8,2024,"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,-25639.75,2024,"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,-151612.93,2024,"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,-62529.39,2024,"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,-264060.82,2024,"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",503,724326.75,2024,"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,-483830.49,2024,"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,-573097.29,2024,"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",503,31765.67,2024,"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,-2243306.47,2024,"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,-28522.72,2024,"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,-91491.44,2024,"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,-33381.13,2024,"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",503,107836.45,2024,"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,-274.42,2024,"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,-49140.08,2024,"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,-40396.83,2024,"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,-8584.92,2024,"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,-787.66,2024,"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,-379069.64,2024,"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,-108338.63,2024,"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,-294571.47,2024,"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,-191120.19,2024,"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,-261715.03,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-205225.33,2024,"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,-55554.0,2024,"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,-7517.68,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-915030.15,2024,"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,-1596649.37,2024,"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,-183000.0,2024,"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,-724776.45,2024,"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,-177168.26,2024,"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,-42.48,2024,"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,-1672699.66,2024,"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,-42391.94,2024,"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,-192197.0,2024,"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,-137.0,2024,"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,-403528.94,2024,"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,-34340.66,2024,"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,-157731.7,2024,"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,-93954.26,2024,"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,-188.5,2024,"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,-19972.25,2024,"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,-798.5,2024,"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,-419584.48,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-191378.05,2024,"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,-201528.53,2024,"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,-50000.0,2024,"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,-284572.91,2024,"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,-139.59,2024,"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,-134.1,2024,"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,-1029007.47,2024,"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,-133.25,2024,"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,-494.67,2024,"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,-368177.01,2024,"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,-208586.64,2024,"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,-136553.58,2024,"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,-206529.5,2024,"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,-107.05,2024,"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,-1961.0,2024,"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,-42114.21,2024,"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,-380453.37,2024,"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,-73.17,2024,"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",410,36218.0,2024,"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,-215579.26,2024,"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,-35.28,2024,"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,-251318.64,2024,"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,-51.62,2024,"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,-13500.0,2024,"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,-12750.0,2024,"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",410,10889.37,2024,"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,-3967.33,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-460905.67,2024,"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,-30397.89,2024,"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,-703776.46,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-687315.79,2024,"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,-423247.68,2024,"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,-216.04,2024,"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,-154.16,2024,"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,-548765.3,2024,"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,-286.0,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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",410,125054.87,2024,"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,-148.0,2024,"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,-1824585.74,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-123.0,2024,"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,-243650.0,2024,"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,-35924.0,2024,"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,-1374.68,2024,"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,-137.0,2024,"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,-151927.49,2024,"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,-117299.37,2024,"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,-276330.34,2024,"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,-26128.0,2024,"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,-107.1,2024,"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,-204007.17,2024,"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,-194.69,2024,"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,-229134.91,2024,"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,-286399.5,2024,"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,-247510.39,2024,"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,-169.37,2024,"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,-412617.0,2024,"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,-19.6,2024,"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,-18400.0,2024,"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,-11232.06,2024,"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,-1185527.56,2024,"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,-822732.33,2024,"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,-995289.09,2024,"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,-290322.36,2024,"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,-323.15,2024,"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,-476710.61,2024,"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,-770.95,2024,"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,-157193.93,2024,"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,-10145.21,2024,"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,-55.64,2024,"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,-132588.0,2024,"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,-530236.42,2024,"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,-237637.0,2024,"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,-190263.44,2024,"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,-66819.54,2024,"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,-55554.0,2024,"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,-514959.65,2024,"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,-35083.36,2024,"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,-286.0,2024,"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,-606702.92,2024,"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,-3939.71,2024,"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,-82.0,2024,"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,-60.0,2024,"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,-653825.83,2024,"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,-334564.25,2024,"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,-20751.26,2024,"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,-146128.18,2024,"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,-1000.0,2024,"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,-13434.9,2024,"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,-442930.09,2024,"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,-2680145.92,2024,"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,-125338.01,2024,"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,-603922.04,2024,"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,-459.9,2024,"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,-548.34,2024,"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,-619432.92,2024,"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,-55.85,2024,"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,-7000.0,2024,"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,-158214.52,2024,"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,-29042.9,2024,"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",410,18921.94,2024,"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,-89236.84,2024,"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,-251177.98,2024,"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,-155.7,2024,"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,-488383.87,2024,"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,-580998.75,2024,"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",410,15.0,2024,"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,-16671.53,2024,"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,-2.13,2024,"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",410,3071.97,2024,"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,-290426.13,2024,"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,-248.55,2024,"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,-92.2,2024,"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,-202581.62,2024,"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,-83000.0,2024,"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,-316.5,2024,"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,-247080.5,2024,"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,-17.14,2024,"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,-16895.98,2024,"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,-521014.79,2024,"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,-10.12,2024,"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",410,146.9,2024,"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,-72766.25,2024,"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,-48.89,2024,"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,-553945.7,2024,"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,-80263.19,2024,"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,-41.44,2024,"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,-114500.0,2024,"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,-40298.22,2024,"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,-300.0,2024,"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",410,3.72,2024,"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,-15.9,2024,"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,-769892.88,2024,"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,-163.98,2024,"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,-80000.0,2024,"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,-5738.1,2024,"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,-116989.44,2024,"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,-281.07,2024,"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,-885956.73,2024,"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,-15520.0,2024,"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,-230.0,2024,"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,-440.56,2024,"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,-593061.8,2024,"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,-1204283.89,2024,"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,-15.01,2024,"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,-1203293.7,2024,"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,-818749.82,2024,"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,-32.34,2024,"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,-213.2,2024,"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,-127.25,2024,"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,-128797.15,2024,"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,-74.48,2024,"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,-10.25,2024,"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,-143.0,2024,"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,-213714.0,2024,"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,-52204.0,2024,"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,-1070346.7,2024,"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,-195.0,2024,"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,-316939.0,2024,"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,-281.07,2024,"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,-381054.28,2024,"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,-583195.76,2024,"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,-827461.14,2024,"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,-112654.16,2024,"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,-26.52,2024,"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,-609228.86,2024,"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,-209805.36,2024,"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,-5500.0,2024,"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,-219849.27,2024,"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,-642257.69,2024,"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",410,1375.54,2024,"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,-78.34,2024,"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,-179543.0,2024,"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,-46885.87,2024,"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,-1141745.59,2024,"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,-445.5,2024,"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,-134.44,2024,"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,-2079.29,2024,"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,-316619.9,2024,"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,-207.53,2024,"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,-1905.2,2024,"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,-1250589.52,2024,"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,-221093.62,2024,"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,-383669.91,2024,"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,-828362.5,2024,"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,-236.46,2024,"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,-152069.25,2024,"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,-143.0,2024,"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,-10000.0,2024,"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,-16.41,2024,"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,-10300.86,2024,"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,-424243.99,2024,"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,-1439156.72,2024,"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,-123.73,2024,"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,-241690.06,2024,"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",410,27350.0,2024,"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,-1452392.36,2024,"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,-184.47,2024,"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,-274395.15,2024,"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,-255823.65,2024,"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,-440117.35,2024,"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,-166765.29,2024,"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,-49.49,2024,"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,-1255957.42,2024,"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,-125.0,2024,"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,-177424.09,2024,"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,-295.56,2024,"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,-0.12,2024,"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,-8.11,2024,"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,-164899.79,2024,"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,-760.89,2024,"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,-74864.34,2024,"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,-119.79,2024,"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,-146.42,2024,"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,-567251.38,2024,"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,-326.87,2024,"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,-592728.42,2024,"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,-120710.59,2024,"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,-232900.36,2024,"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,-56803.96,2024,"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",410,6.0,2024,"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,-67035.96,2024,"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,-60.0,2024,"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,-315.16,2024,"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,-188435.55,2024,"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,-1562806.56,2024,"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,-195713.24,2024,"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,-256996.68,2024,"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,-28354.12,2024,"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,-103.83,2024,"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,-48.9,2024,"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,-309923.15,2024,"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,-265.56,2024,"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,-260194.2,2024,"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,-7043.13,2024,"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,-26250.0,2024,"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,-28.98,2024,"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,-282661.73,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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[2830,"Fed Grant Revenue",441000,"FSSA Aging",498,-55849.19,2024,"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,-9343.9,2024,"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,-1302.53,2024,"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",498,13738.28,2024,"Welfare","FSSA DHHS 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Admin",405,-120.83,2024,"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,-8289.12,2024,"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,-3690000.0,2024,"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,-117.46,2024,"Welfare","FSSA 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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,-232.65,2024,"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,-24231.5,2024,"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,-28.78,2024,"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,-8683.84,2024,"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,-256.31,2024,"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,-1520.0,2024,"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,-275.93,2024,"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,-10000.0,2024,"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,-7692.44,2024,"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,-500.0,2024,"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,-8289.12,2024,"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,-4642.63,2024,"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,-129.14,2024,"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,-12492.69,2024,"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,-34.43,2024,"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,-427.79,2024,"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,-24000.0,2024,"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,-19834.17,2024,"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,-266.71,2024,"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,-45843.89,2024,"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,-7497.32,2024,"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",497,0.23,2024,"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,-1450.0,2024,"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,-9342.08,2024,"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,-256.31,2024,"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,-400.0,2024,"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,-12748.99,2024,"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,-58.02,2024,"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,-471.93,2024,"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,-256.3,2024,"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,-400.68,2024,"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,-102836.31,2024,"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,-19834.17,2024,"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,-262.76,2024,"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,-8457.5,2024,"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,-7859.98,2024,"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,-237.94,2024,"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,-20000.0,2024,"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,-33.57,2024,"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,-22238.57,2024,"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,-297.78,2024,"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,-40378.46,2024,"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,-10000.0,2024,"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,-6345.9,2024,"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,-26348.31,2024,"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,-391.99,2024,"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",497,10000.0,2024,"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,-6345.9,2024,"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,-5608.63,2024,"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,-70325.0,2024,"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",497,45075.0,2024,"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,-11250.0,2024,"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,-7657.65,2024,"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,-68.76,2024,"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,-66.62,2024,"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,-10000.0,2024,"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,-6031.34,2024,"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,-306.92,2024,"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,-5704.98,2024,"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,-6471.42,2024,"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",405,4642.63,2024,"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,-174.58,2024,"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,-8154.6,2024,"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,-371.24,2024,"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,-8289.12,2024,"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,-9535.68,2024,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-195320.01,2024,"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,-15772.07,2024,"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,-89.92,2024,"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",495,10213.3,2024,"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,-6301.75,2024,"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,-154.88,2024,"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,-17545.1,2024,"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,-119.88,2024,"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,-274274.01,2024,"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",500,832.51,2024,"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,-950.0,2024,"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,-1687.02,2024,"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,-12516.43,2024,"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,-129.8,2024,"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",500,564212.27,2024,"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,-10774.96,2024,"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",495,2965.89,2024,"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,-159.64,2024,"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,-68143.21,2024,"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,-13750.0,2024,"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,-50.0,2024,"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,-23.45,2024,"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",500,0.5,2024,"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,-1950.72,2024,"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,-49.2,2024,"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,-1312.89,2024,"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,-506.63,2024,"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,-132109.75,2024,"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,-94853.48,2024,"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,-55449.9,2024,"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,-31687.96,2024,"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,-66.05,2024,"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,-135.45,2024,"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,-5932.89,2024,"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,-3249.6,2024,"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,-28451.49,2024,"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,-430.92,2024,"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",500,141053.07,2024,"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,-29778.84,2024,"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,-1465.62,2024,"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,-7338.51,2024,"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,-169819.24,2024,"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,-1380.15,2024,"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,-27413.19,2024,"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",500,1681902.09,2024,"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,-728.47,2024,"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,-52897.59,2024,"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,-3572.1,2024,"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",495,6009.85,2024,"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,-476444.18,2024,"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,-14256.0,2024,"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,-171792.34,2024,"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",495,10558.36,2024,"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,-342.0,2024,"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,-4954.7,2024,"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,-4139.26,2024,"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,-1570.73,2024,"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,-13990.57,2024,"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,-11269850.39,2024,"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,-51604.55,2024,"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,-7312.53,2024,"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,-7665.65,2024,"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,-28.13,2024,"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,-9724.97,2024,"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,-9947.79,2024,"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,-5445.14,2024,"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,-324.0,2024,"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,-35811.66,2024,"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,-8.65,2024,"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,-627.75,2024,"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,-44872.23,2024,"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,-28.73,2024,"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,-21300.6,2024,"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,-4594.85,2024,"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",495,312.49,2024,"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,-2194.58,2024,"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",495,51841.02,2024,"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,-28451.49,2024,"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,-44541.11,2024,"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,-90493.44,2024,"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,-6826.65,2024,"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,-19410.67,2024,"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,-5755.74,2024,"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,-6159.2,2024,"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,-26101.06,2024,"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,-86.35,2024,"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,-12565.04,2024,"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,-10320.33,2024,"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",495,596.23,2024,"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,-96.48,2024,"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,-9420.43,2024,"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,-1577.81,2024,"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,-5262.0,2024,"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",495,324.31,2024,"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,-162146.32,2024,"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,-2630.66,2024,"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,-672.9,2024,"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,-1944.13,2024,"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",495,174.93,2024,"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,-3790.74,2024,"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,-1980.0,2024,"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,-492219.09,2024,"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,-7883.39,2024,"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",495,2320.93,2024,"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,-225.83,2024,"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,-212.04,2024,"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,-98.4,2024,"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,-98.0,2024,"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,-5672.35,2024,"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,-13133.56,2024,"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,-8758.65,2024,"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,-61.75,2024,"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,-18653.99,2024,"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,-15954.63,2024,"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,-1164.96,2024,"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",495,744.21,2024,"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,-12298.74,2024,"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,-5666.78,2024,"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,-8593.06,2024,"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,-3295.09,2024,"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",495,0.05,2024,"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,-4123.84,2024,"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,-1166.44,2024,"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,-8005.98,2024,"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,-340.0,2024,"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,-18060.84,2024,"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",500,239790.21,2024,"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,-448277.97,2024,"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",495,2699.11,2024,"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",495,22.0,2024,"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,-84701.8,2024,"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,-537429.71,2024,"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",500,43000.0,2024,"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,-175.5,2024,"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,-8427.98,2024,"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,-2719.46,2024,"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,-65035.28,2024,"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,-82052.02,2024,"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,-21905.44,2024,"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",495,211.68,2024,"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,-40156.62,2024,"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,-14834.98,2024,"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,-104376.76,2024,"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",495,297.0,2024,"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,-8826.91,2024,"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,-4396.07,2024,"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,-9.14,2024,"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,-4293.89,2024,"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,-6103.46,2024,"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,-20138.79,2024,"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,-17999.7,2024,"Conservation, Culture and 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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,-1821.25,2024,"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,-5699.37,2024,"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,-193.16,2024,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2024-06-12T00:00:00","CNT7079364","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant 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Financials","Accounts Receivable Transaction","",495], [4854,"Fed Grant Revenue",441000,"Environmental Management",495,-350.0,2024,"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,-52806.87,2024,"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",495,276.32,2024,"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 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Financials","Accounts Receivable Transaction","",500], [4860,"Fed Grant Revenue",441000,"Environmental Management",495,-10464.82,2024,"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,-67183.17,2024,"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,-2247.02,2024,"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 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Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4866,"Fed Grant Revenue",441000,"Environmental Management",495,-65.6,2024,"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,-9993.58,2024,"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,-214.86,2024,"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",495,125897.38,2024,"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,-1861.02,2024,"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,-4801.18,2024,"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,-62092.5,2024,"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,-1242.7,2024,"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,-21.27,2024,"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",500,1313369.35,2024,"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,-832.51,2024,"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,-19311.19,2024,"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,-3459.21,2024,"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,-11999.26,2024,"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",495,102494.44,2024,"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,-10179.36,2024,"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,-30.0,2024,"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,-159.93,2024,"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,-8148.79,2024,"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,-47503.86,2024,"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,-45.63,2024,"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,-31631.17,2024,"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,-7981.79,2024,"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,-65.07,2024,"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,-16921.25,2024,"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,-43190.32,2024,"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,-64000.0,2024,"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,-15937.26,2024,"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",495,473.87,2024,"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,-57.7,2024,"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 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Family Resources",500,-8491.9,2024,"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,-1432.56,2024,"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,-32982.41,2024,"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,-2311.0,2024,"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,-32.13,2024,"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",500,393.83,2024,"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,-160.08,2024,"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,-29960.52,2024,"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,-470530.0,2024,"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",495,22.5,2024,"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,-789.89,2024,"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,-80603.19,2024,"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,-2685.62,2024,"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,-715.05,2024,"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,-229.41,2024,"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,-240.01,2024,"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,-1895.0,2024,"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,-972.0,2024,"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,-13.32,2024,"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,-15852.3,2024,"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,-81307.08,2024,"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,-1497.36,2024,"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,-95775.86,2024,"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",495,3127.94,2024,"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,-32.8,2024,"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,-826.74,2024,"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,-685.31,2024,"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",500,10205.36,2024,"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,-3545.8,2024,"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",495,2148.85,2024,"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,-3255.8,2024,"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,-49.2,2024,"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,-98.88,2024,"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,-1001.08,2024,"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,-381.99,2024,"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,-26.64,2024,"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",495,2370.82,2024,"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,-246.0,2024,"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,-6541.52,2024,"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,-15711.7,2024,"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",495,1197.22,2024,"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",500,164.08,2024,"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,-42206.12,2024,"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,-73309.6,2024,"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,-4159.58,2024,"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,-13210.23,2024,"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,-1452.31,2024,"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,-1700.89,2024,"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,-160.88,2024,"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,-194.22,2024,"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,-29460.0,2024,"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",495,1580.04,2024,"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,-62.19,2024,"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",495,804.71,2024,"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,-21643.46,2024,"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,-695.31,2024,"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,-54.8,2024,"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,-631.67,2024,"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,-439.1,2024,"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,-3251.55,2024,"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,-36734.66,2024,"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,-32295.0,2024,"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,-1501.42,2024,"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,-64078.57,2024,"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,-29.9,2024,"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",500,78.9,2024,"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,-123885.23,2024,"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,-200915.99,2024,"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",495,10340.37,2024,"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,-10804.27,2024,"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,-12865.34,2024,"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,-114.16,2024,"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,-483.15,2024,"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,-132.28,2024,"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,-60.9,2024,"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,-259.45,2024,"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,-137.5,2024,"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,-52.68,2024,"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,-109431.5,2024,"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 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Financials","Accounts Receivable Transaction","",495], [4984,"Fed Grant Revenue",441000,"Environmental Management",495,-1571.58,2024,"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",495,2547.34,2024,"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,-2008.63,2024,"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 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Revenue",441000,"Environmental Management",495,-2995.7,2024,"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,-13911.46,2024,"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,-160.0,2024,"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,-578929.82,2024,"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,-24197.1,2024,"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,-12810080.15,2024,"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,-170.0,2024,"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,-10386.98,2024,"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,-21926.52,2024,"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,-1625.73,2024,"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,-210.09,2024,"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,-447292.84,2024,"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",495,20687.87,2024,"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,-1862.54,2024,"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,-8263.5,2024,"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,-17275.2,2024,"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,-24.5,2024,"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,-175.5,2024,"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,-448.12,2024,"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",495,1094.0,2024,"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",495,23068.82,2024,"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,-181.17,2024,"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,-44921.13,2024,"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,-37268.28,2024,"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,-10735.15,2024,"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",495,12038007.54,2024,"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,-2.0,2024,"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,-79973.94,2024,"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,-1563.15,2024,"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,-3853.4,2024,"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,-6477.96,2024,"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,-448.26,2024,"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,-23.45,2024,"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,-146.88,2024,"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,-97961.03,2024,"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,-378.36,2024,"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,-452.42,2024,"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,-32.8,2024,"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",495,1658.44,2024,"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,-344.21,2024,"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,-37819.83,2024,"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,-34732.64,2024,"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,-182.28,2024,"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,-66.98,2024,"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,-1978.79,2024,"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,-186.44,2024,"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",500,2435.03,2024,"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,-94187.88,2024,"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,-932.62,2024,"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,-211.48,2024,"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",500,325557.24,2024,"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,-37898.82,2024,"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,-144600.69,2024,"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,-240.87,2024,"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,-238182.31,2024,"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,-4393.29,2024,"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,-7694.03,2024,"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,-1750.5,2024,"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,-6.25,2024,"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,-35230.5,2024,"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,-2197.87,2024,"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,-101597.58,2024,"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,-2262.36,2024,"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,-164.0,2024,"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,-16.36,2024,"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,-134.1,2024,"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,-41.25,2024,"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,-109036.09,2024,"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,-18.56,2024,"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,-8817.01,2024,"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,-13120.34,2024,"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,-98.4,2024,"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,-102.73,2024,"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,-7635.6,2024,"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,-21658.59,2024,"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,-18785.63,2024,"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,-1071.82,2024,"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,-1023.44,2024,"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,-83.2,2024,"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,-752.06,2024,"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,-355.37,2024,"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,-187.5,2024,"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,-71644.9,2024,"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,-8643.04,2024,"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,-13.75,2024,"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",495,163.28,2024,"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,-176.27,2024,"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,-4427.43,2024,"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",495,57.58,2024,"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,-351.72,2024,"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,-22596.27,2024,"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",495,1741.51,2024,"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,-61790.07,2024,"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,-13.75,2024,"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",495,1086.1,2024,"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,-3788.9,2024,"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,-234.27,2024,"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,-1363853.21,2024,"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,-1782.0,2024,"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,-13.32,2024,"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,-5994.81,2024,"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,-1647.71,2024,"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,-20.4,2024,"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,-70.0,2024,"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,-169.76,2024,"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,-10206.36,2024,"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,-143.5,2024,"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,-444.49,2024,"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,-70.12,2024,"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,-18060.23,2024,"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,-92734.33,2024,"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,-32008.84,2024,"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,-13.75,2024,"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",500,3862.37,2024,"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,-749.66,2024,"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,-68413.98,2024,"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,-23848.13,2024,"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,-78.9,2024,"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,-90225.18,2024,"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,-498.88,2024,"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,-3371.11,2024,"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,-3370.7,2024,"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,-297.58,2024,"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,-1479.39,2024,"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,-54.79,2024,"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,-32.8,2024,"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,-805915.86,2024,"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,-17659.4,2024,"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,-31013.75,2024,"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,-35020.95,2024,"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,-75099.01,2024,"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,-27910.03,2024,"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,-81954.81,2024,"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",495,16877.76,2024,"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,-159.93,2024,"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,-2530.56,2024,"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,-121.91,2024,"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,-37410.53,2024,"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,-53126.47,2024,"Conservation, Culture and Development","IDEM EPA 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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,-21262.63,2024,"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",495,812.86,2024,"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",495,2715.04,2024,"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,-1477.64,2024,"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,-10539.31,2024,"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,-119955.4,2024,"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,-87.16,2024,"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,-1848.0,2024,"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,-764.92,2024,"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,-31010.04,2024,"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,-5540.39,2024,"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,-19.61,2024,"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,-45025.43,2024,"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,-14967.84,2024,"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,-7193.59,2024,"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,-381.93,2024,"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",500,8435.91,2024,"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,-18105.15,2024,"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,-54526.8,2024,"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",495,34681.97,2024,"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,-27010.16,2024,"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",495,243.24,2024,"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,-2112.89,2024,"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,-29785.64,2024,"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",500,29778.84,2024,"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,-191.13,2024,"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,-156867.38,2024,"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,-28451.49,2024,"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,-293.62,2024,"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,-15448.05,2024,"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,-29811.46,2024,"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,-82478.22,2024,"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",500,2.0,2024,"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,-21.27,2024,"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,-4451.78,2024,"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,-210.0,2024,"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,-7818.08,2024,"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,-108943.7,2024,"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,-2417.32,2024,"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",495,99367.73,2024,"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,-196.8,2024,"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,-8029.04,2024,"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,-26199.65,2024,"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,-111.52,2024,"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",495,25182.17,2024,"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,-7227.45,2024,"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,-63.1,2024,"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,-2386.19,2024,"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 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Management",495,-6486.23,2024,"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",495,6919.51,2024,"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,-5122.37,2024,"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,-7803.34,2024,"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,-131.2,2024,"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,-264.0,2024,"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,-27950.04,2024,"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,-55922.49,2024,"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,-1732.69,2024,"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,-46694.19,2024,"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,-239.0,2024,"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,-155.96,2024,"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,-3294.91,2024,"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,-3588.19,2024,"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",500,42908.75,2024,"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,-85.74,2024,"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,-150210.0,2024,"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",495,498.88,2024,"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,-2379.36,2024,"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",500,274336.51,2024,"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,-127196.35,2024,"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,-66487.43,2024,"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,-32.8,2024,"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,-141053.07,2024,"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,-21.72,2024,"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,-130.0,2024,"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,-2704.25,2024,"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,-37240.0,2024,"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,-92254.57,2024,"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,-1248.3,2024,"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,-1950.71,2024,"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",495,101192.48,2024,"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,-2262.36,2024,"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,-54013.67,2024,"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,-512495.81,2024,"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,-159539.1,2024,"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,-6086056.86,2024,"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,-10516.27,2024,"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",500,41.88,2024,"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,-35.77,2024,"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",495,32072.05,2024,"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,-513215.77,2024,"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",495,68.62,2024,"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,-13964.37,2024,"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,-135160.58,2024,"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,-9646.43,2024,"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,-165.59,2024,"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,-132103.0,2024,"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,-1.24,2024,"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,-16678.97,2024,"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,-1015.38,2024,"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,-13823.1,2024,"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,-60878.83,2024,"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,-468.54,2024,"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,-64678.66,2024,"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,-33775.55,2024,"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",500,2817.07,2024,"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",495,3454.52,2024,"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,-99977.5,2024,"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,-589.29,2024,"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,-32.8,2024,"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,-57621.55,2024,"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,-45909.5,2024,"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,-88439.16,2024,"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,-8941.6,2024,"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,-22833.06,2024,"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,-444232.91,2024,"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,-239790.22,2024,"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",495,217.42,2024,"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,-40934.63,2024,"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",495,28025.88,2024,"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,-166668.22,2024,"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,-565743.2,2024,"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,-19584.92,2024,"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,-209839.68,2024,"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,-6805.49,2024,"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,-137.75,2024,"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,-64081.9,2024,"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,-8655.0,2024,"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",495,107.2,2024,"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,-23190.01,2024,"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,-1.55,2024,"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",495,9342.22,2024,"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,-110334.82,2024,"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,-224889.76,2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal 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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,-168943.35,2024,"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,-3797.54,2024,"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",495,7305.82,2024,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal 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Transaction","",225], [5728,"Fed Grant Revenue",441000,"Labor",225,-66.62,2024,"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,-258.66,2024,"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,-1953.9,2024,"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,-71.35,2024,"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,-345.2,2024,"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,-182.0,2024,"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",225,97093.5,2024,"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,-205.46,2024,"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,-32.85,2024,"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,-163.45,2024,"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,-2521.27,2024,"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,-8298.32,2024,"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,-415.13,2024,"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,-8220.48,2024,"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,-70032.61,2024,"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,-11654.04,2024,"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,-25000.0,2024,"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 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Financials","Accounts Receivable Transaction","",300], [5748,"Fed Grant Revenue",441000,"Natural Resources",300,-338.44,2024,"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,-746379.94,2024,"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,-1150.0,2024,"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,-12410.13,2024,"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,-14795.07,2024,"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",300,238.04,2024,"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",300,53759.17,2024,"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,-2111.5,2024,"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,-393697.43,2024,"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",300,1502.73,2024,"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,-194035.95,2024,"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,-113509.76,2024,"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,-648148.66,2024,"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,-219.73,2024,"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,-2616.99,2024,"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,-121.74,2024,"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,-56.94,2024,"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,-920.62,2024,"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",300,20.37,2024,"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,-737.88,2024,"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,-12.28,2024,"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",300,331.75,2024,"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,-366185.14,2024,"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,-959.0,2024,"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,-5.63,2024,"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,-120.53,2024,"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,-17587.62,2024,"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,-16125.0,2024,"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,-46.0,2024,"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,-101.25,2024,"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,-51.25,2024,"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",300,5445.83,2024,"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,-534.34,2024,"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,-53251.03,2024,"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,-101.08,2024,"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,-67067.06,2024,"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,-3953.28,2024,"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,-210.0,2024,"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,-61.4,2024,"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,-19125.35,2024,"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",300,16734.05,2024,"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,-152.58,2024,"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,-202017.97,2024,"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,-132.23,2024,"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,-278.03,2024,"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,-699.0,2024,"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,-19398.89,2024,"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,-10826.37,2024,"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,-8867.28,2024,"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",300,1821.75,2024,"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,-452.19,2024,"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,-5149.04,2024,"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,-51.0,2024,"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,-35.48,2024,"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,-73.72,2024,"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,-61.07,2024,"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,-146.25,2024,"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,-91683.28,2024,"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,-3255.64,2024,"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,-2000.0,2024,"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,-490.98,2024,"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,-75.25,2024,"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,-3757.49,2024,"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,-686.33,2024,"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,-5728.46,2024,"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,-287.68,2024,"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,-418192.06,2024,"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,-17082.63,2024,"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,-514.24,2024,"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,-167.01,2024,"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,-23.66,2024,"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,-225.55,2024,"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,-12167.68,2024,"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,-64152.22,2024,"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,-185.14,2024,"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,-808936.65,2024,"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,-2856.2,2024,"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,-76.5,2024,"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,-102731.73,2024,"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,-2178.1,2024,"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,-66.33,2024,"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,-59902.21,2024,"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,-84661.97,2024,"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,-128.31,2024,"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,-66885.13,2024,"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,-17067.49,2024,"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",300,0.16,2024,"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,-2205.66,2024,"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,-514667.24,2024,"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,-32.46,2024,"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,-16218.16,2024,"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,-4935.52,2024,"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,-19294.81,2024,"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,-1671.89,2024,"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",300,14756.84,2024,"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,-83729.4,2024,"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,-1712.94,2024,"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,-13463.48,2024,"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,-42500.0,2024,"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,-27.43,2024,"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,-4297.61,2024,"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,-134803.87,2024,"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,-28430.8,2024,"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,-120247.93,2024,"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,-86.77,2024,"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,-14.62,2024,"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,-2479.29,2024,"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,-19866.4,2024,"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,-2566.48,2024,"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,-8431.18,2024,"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,-724.16,2024,"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,-32.43,2024,"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,-59.63,2024,"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,-14445.86,2024,"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",300,64600.45,2024,"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",300,25575.53,2024,"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,-121.87,2024,"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,-408778.2,2024,"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,-45960.92,2024,"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,-19744.97,2024,"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",300,63.75,2024,"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,-55066.88,2024,"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,-1098142.39,2024,"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,-1654.89,2024,"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,-8474.04,2024,"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,-5272.5,2024,"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,-1435.0,2024,"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,-1161.54,2024,"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,-106.86,2024,"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",300,7391.39,2024,"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,-909.0,2024,"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,-330.02,2024,"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,-258529.73,2024,"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,-61848.74,2024,"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,-7875.0,2024,"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,-30010.7,2024,"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,-228743.62,2024,"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,-654.21,2024,"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,-442361.19,2024,"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,-942.29,2024,"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,-38175.89,2024,"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,-24031.66,2024,"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,-236.76,2024,"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,-48.21,2024,"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,-246.0,2024,"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,-4322.7,2024,"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,-173908.99,2024,"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,-987.2,2024,"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,-1234.1,2024,"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",300,1519.87,2024,"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,-60656.06,2024,"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,-81.1,2024,"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,-26.98,2024,"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,-46.08,2024,"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,-7267.83,2024,"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,-554.86,2024,"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,-1468.85,2024,"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,-140309.93,2024,"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,-28371.66,2024,"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,-1460.76,2024,"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,-4525.0,2024,"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",300,3575.0,2024,"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,-208.14,2024,"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,-10512.1,2024,"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,-14504.01,2024,"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",300,14955.99,2024,"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,-7901.22,2024,"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,-3447.14,2024,"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,-263229.09,2024,"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,-1080.0,2024,"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,-449.0,2024,"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",300,426.67,2024,"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",300,6441.8,2024,"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,-20461.21,2024,"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,-82.0,2024,"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,-48624.99,2024,"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,-448482.03,2024,"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,-20589.75,2024,"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,-113110.15,2024,"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,-11394.66,2024,"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,-82.75,2024,"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,-288173.0,2024,"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,-106.61,2024,"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",300,94.0,2024,"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,-7393.1,2024,"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,-125272.58,2024,"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,-1121.08,2024,"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,-90693.88,2024,"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,-161.56,2024,"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,-34529.75,2024,"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,-2874.49,2024,"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,-34812.03,2024,"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,-137.33,2024,"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,-1493.03,2024,"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",300,2074639.16,2024,"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,-59709.15,2024,"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,-106.6,2024,"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,-9213.77,2024,"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",300,2616.06,2024,"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,-307.77,2024,"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,-2295.25,2024,"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,-30.21,2024,"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,-7.15,2024,"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,-18433.46,2024,"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,-175.8,2024,"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,-219.72,2024,"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,-849250.06,2024,"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,-2195.38,2024,"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,-1481.58,2024,"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,-987.4,2024,"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",300,0.03,2024,"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,-16470.89,2024,"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,-385946.93,2024,"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,-7810.33,2024,"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,-5961.31,2024,"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,-312.85,2024,"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,-27.65,2024,"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,-164.85,2024,"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,-31.85,2024,"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,-1279.62,2024,"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",300,38.0,2024,"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,-122203.14,2024,"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,-46236.7,2024,"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,-1625.0,2024,"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,-67490.0,2024,"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,-67.5,2024,"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",300,1556.97,2024,"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,-11.34,2024,"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,-3907.24,2024,"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,-281.79,2024,"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,-61.5,2024,"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,-379.76,2024,"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,-256.74,2024,"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,-478.81,2024,"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,-5396.3,2024,"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,-18268.22,2024,"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,-84288.16,2024,"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,-24995.14,2024,"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,-164961.07,2024,"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,-398.76,2024,"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,-111572.12,2024,"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,-14211.55,2024,"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,-55365.19,2024,"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,-46636.48,2024,"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,-341.49,2024,"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,-826.32,2024,"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,-308.0,2024,"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,-5704.81,2024,"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,-7877.71,2024,"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,-1530.95,2024,"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,-367932.0,2024,"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,-2911.89,2024,"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,-0.18,2024,"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,-133.25,2024,"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,-2056.16,2024,"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",300,0.01,2024,"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,-164.0,2024,"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,-297.41,2024,"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,-78.75,2024,"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,-9495.11,2024,"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,-3827.34,2024,"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,-27591.46,2024,"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,-159.9,2024,"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",300,121.59,2024,"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,-194.84,2024,"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,-3.6,2024,"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,-159.82,2024,"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,-16786.96,2024,"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,-105272.44,2024,"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,-492.06,2024,"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,-22347.38,2024,"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,-7392.11,2024,"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,-30434.98,2024,"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,-19984.65,2024,"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,-82.0,2024,"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,-62.34,2024,"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,-616.4,2024,"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,-178.39,2024,"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,-6343.12,2024,"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,-52.0,2024,"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,-285904.55,2024,"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,-1720.0,2024,"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,-181.28,2024,"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,-13632.41,2024,"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",300,28.33,2024,"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,-16754.99,2024,"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,-1607.62,2024,"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,-174.25,2024,"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",300,33599.98,2024,"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",300,38.99,2024,"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,-771.53,2024,"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,-1973.42,2024,"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,-1.22,2024,"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,-27202.68,2024,"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,-14628.14,2024,"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,-28.46,2024,"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,-104677.93,2024,"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,-22.56,2024,"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,-4260.0,2024,"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,-12725.67,2024,"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,-270.0,2024,"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,-1494057.17,2024,"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,-119.07,2024,"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,-148.59,2024,"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,-178540.8,2024,"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,-19254.18,2024,"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,-23000.0,2024,"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,-12589.05,2024,"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,-52.61,2024,"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,-116.01,2024,"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,-139667.3,2024,"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,-11043.21,2024,"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,-3037.09,2024,"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",300,379.76,2024,"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,-11018.16,2024,"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,-41.0,2024,"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,-204.75,2024,"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,-34959.0,2024,"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,-211.68,2024,"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,-1671.79,2024,"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,-238.06,2024,"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,-59573.25,2024,"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,-1300.49,2024,"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,-830.79,2024,"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,-250.87,2024,"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,-14319.62,2024,"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,-1334.91,2024,"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,-1556.16,2024,"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,-942.5,2024,"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,-7.31,2024,"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",300,30241.42,2024,"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",300,17479.5,2024,"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,-21667.5,2024,"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,-366.38,2024,"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,-329866.1,2024,"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,-77652.53,2024,"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,-596477.7,2024,"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,-472.38,2024,"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,-550.35,2024,"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,-71.22,2024,"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,-3000.0,2024,"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,-9674.41,2024,"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,-63017.87,2024,"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,-72249.11,2024,"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,-1131162.51,2024,"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,-50.0,2024,"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,-43651.51,2024,"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,-194.75,2024,"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,-67370.54,2024,"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,-542.52,2024,"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,-9009.0,2024,"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,-1547.97,2024,"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,-106.28,2024,"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,-11768.5,2024,"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,-2250.0,2024,"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,-108.28,2024,"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,-68135.57,2024,"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,-117.99,2024,"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,-121283.54,2024,"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,-260353.1,2024,"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,-17.86,2024,"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,-26193.25,2024,"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,-298520.36,2024,"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,-119.72,2024,"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,-137.74,2024,"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,-358.42,2024,"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,-5641.23,2024,"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,-155029.87,2024,"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,-136.59,2024,"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,-564873.44,2024,"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,-3242769.59,2024,"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,-15.28,2024,"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,-483562.69,2024,"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,-16000.0,2024,"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,-55903.2,2024,"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",400,4122.6,2024,"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,-1166377.38,2024,"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,-916.81,2024,"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,-622807.9,2024,"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,-96.98,2024,"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,-361356.71,2024,"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,-324.42,2024,"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,-77720.45,2024,"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,-563401.15,2024,"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",400,279598.22,2024,"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,-9930.88,2024,"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,-66.92,2024,"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,-384822.34,2024,"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,-208.0,2024,"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,-3133.33,2024,"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,-27.3,2024,"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,-345307.92,2024,"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,-747.97,2024,"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",400,391.7,2024,"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,-1126908.77,2024,"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,-435560.7,2024,"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,-941675.19,2024,"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,-1161961.07,2024,"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,-24.99,2024,"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,-169.2,2024,"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,-22460.5,2024,"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,-698.61,2024,"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,-339324.31,2024,"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,-25108.1,2024,"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,-660334.42,2024,"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,-81.85,2024,"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,-459993.86,2024,"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,-40766.15,2024,"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,-879.56,2024,"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,-1193158.82,2024,"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,-15254.01,2024,"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,-1049303.98,2024,"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,-1214494.46,2024,"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,-548308.81,2024,"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,-411.93,2024,"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,-621861.57,2024,"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,-1869732.26,2024,"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,-218819.31,2024,"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,-360085.4,2024,"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,-436533.19,2024,"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,-622574.91,2024,"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,-173.3,2024,"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,-47.0,2024,"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,-13396.91,2024,"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,-81990.09,2024,"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,-247.27,2024,"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,-22.69,2024,"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,-273540.1,2024,"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,-852.23,2024,"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,-2590831.17,2024,"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,-1265456.38,2024,"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,-339099.61,2024,"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,-3582220.37,2024,"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,-69.91,2024,"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,-500328.62,2024,"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,-886.43,2024,"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,-611982.47,2024,"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,-1202754.8,2024,"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,-12453.18,2024,"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,-2925918.44,2024,"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",400,217738.0,2024,"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,-562.74,2024,"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,-552064.7,2024,"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,-380907.15,2024,"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,-1031461.7,2024,"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,-329.08,2024,"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,-12429.9,2024,"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,-73965.66,2024,"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,-456919.96,2024,"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,-349134.27,2024,"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,-46.06,2024,"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,-357159.56,2024,"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,-427467.67,2024,"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,-59.86,2024,"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,-1483686.91,2024,"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,-1059555.27,2024,"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,-11388.64,2024,"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,-310341.71,2024,"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,-26674.97,2024,"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,-1066443.21,2024,"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,-467304.45,2024,"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,-1141609.88,2024,"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,-142241.23,2024,"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,-1286731.57,2024,"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,-1517053.01,2024,"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,-9.31,2024,"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,-33551.57,2024,"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,-6263057.79,2024,"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,-90.64,2024,"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,-394197.45,2024,"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,-14550831.42,2024,"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,-359320.85,2024,"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",400,38671.8,2024,"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,-374304.14,2024,"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,-1761945.4,2024,"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,-402947.1,2024,"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,-112940.22,2024,"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,-3012320.56,2024,"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,-68379.52,2024,"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",400,37134852.48,2024,"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,-2902.16,2024,"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,-3213.22,2024,"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,-83121.28,2024,"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",400,1678574.0,2024,"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,-592033.6,2024,"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,-345784.51,2024,"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,-5.34,2024,"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,-35952956.72,2024,"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,-253135.48,2024,"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,-824238.86,2024,"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,-377778.77,2024,"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,-29454.36,2024,"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,-35.57,2024,"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,-7.74,2024,"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,-32942.25,2024,"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,-386265.95,2024,"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,-29094.35,2024,"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,-398665.37,2024,"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,-602852.21,2024,"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",400,525.13,2024,"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,-33403.84,2024,"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,-893.34,2024,"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,-875.68,2024,"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,-432167.27,2024,"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,-1203219.99,2024,"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,-847716.68,2024,"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,-1463827.46,2024,"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,-34.87,2024,"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,-472246.47,2024,"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,-2514247.16,2024,"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,-79689.54,2024,"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,-175.85,2024,"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,-1840.69,2024,"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",400,1752.89,2024,"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,-717577.92,2024,"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",400,9665.4,2024,"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,-372130.72,2024,"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,-1135585.74,2024,"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,-433636.67,2024,"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,-393235.43,2024,"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,-842746.19,2024,"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,-351147.29,2024,"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,-1127764.11,2024,"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,-1339936.63,2024,"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",400,290887.43,2024,"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,-1047798.82,2024,"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,-948573.6,2024,"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,-1190002.44,2024,"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,-406797.22,2024,"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,-528014.41,2024,"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,-14800.0,2024,"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,-53.78,2024,"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,-93764.11,2024,"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,-369068.32,2024,"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,-226.87,2024,"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,-1121.67,2024,"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,-734.15,2024,"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,-423304.33,2024,"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,-73.13,2024,"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,-458598.57,2024,"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,-515.26,2024,"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,-581300.21,2024,"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,-206.43,2024,"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,-217.88,2024,"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",400,2690513.43,2024,"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",400,3116.8,2024,"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,-680602.48,2024,"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,-331.79,2024,"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,-25.48,2024,"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,-24.7,2024,"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,-380734.32,2024,"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",400,643564.08,2024,"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,-413014.13,2024,"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,-15.26,2024,"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,-1205047.15,2024,"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,-446656.72,2024,"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,-49.79,2024,"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",400,3116.8,2024,"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,-378497.44,2024,"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,-676.43,2024,"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,-3342014.88,2024,"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,-380738.67,2024,"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,-457507.18,2024,"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,-26.36,2024,"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",400,193042.12,2024,"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,-424546.5,2024,"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,-436600.34,2024,"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,-132075.5,2024,"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,-23876.09,2024,"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",400,33.49,2024,"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,-290.75,2024,"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,-365925.39,2024,"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,-1239940.08,2024,"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",400,62510964.12,2024,"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,-90728.59,2024,"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,-26123.74,2024,"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,-116.21,2024,"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,-528044.16,2024,"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,-1257625.86,2024,"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,-13972.15,2024,"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,-433118.99,2024,"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,-181.06,2024,"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,-364536.47,2024,"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,-2223284.18,2024,"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,-393721.69,2024,"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,-409464.79,2024,"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,-1573634.46,2024,"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",400,103.87,2024,"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,-404435.31,2024,"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,-612307.97,2024,"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,-42514.92,2024,"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,-88.16,2024,"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,-58.31,2024,"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,-91.56,2024,"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,-25671.84,2024,"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,-119843.04,2024,"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",400,111743745.06,2024,"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,-404945.92,2024,"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,-8334.25,2024,"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,-12602.03,2024,"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,-14915.67,2024,"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",400,5808.16,2024,"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,-438892.62,2024,"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,-44.89,2024,"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,-637.77,2024,"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",400,1681.74,2024,"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",400,1752.89,2024,"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,-853.0,2024,"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,-410.6,2024,"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,-357177.77,2024,"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,-217884.55,2024,"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,-395539.16,2024,"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,-182923.4,2024,"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,-24152.05,2024,"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,-84787.49,2024,"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",400,62256136.2,2024,"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,-1076207.19,2024,"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,-894.87,2024,"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,-821942.86,2024,"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,-143.23,2024,"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,-600220.2,2024,"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,-240786.34,2024,"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,-181.34,2024,"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,-1678574.0,2024,"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,-425615.35,2024,"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,-393900.61,2024,"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,-353182.65,2024,"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,-1446178.75,2024,"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,-11613.26,2024,"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,-507.92,2024,"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,-664505.24,2024,"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,-1148834.32,2024,"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,-336145.57,2024,"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,-8.52,2024,"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,-476303.43,2024,"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,-139.9,2024,"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,-720803.21,2024,"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,-80953.32,2024,"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,-153338.08,2024,"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,-941373.28,2024,"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,-23.52,2024,"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,-439.24,2024,"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,-498895.8,2024,"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,-1973.14,2024,"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,-359.82,2024,"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,-904.12,2024,"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,-1126994.3,2024,"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,-49382.37,2024,"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,-1163166.15,2024,"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",400,175.85,2024,"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,-52.5,2024,"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,-419592.21,2024,"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,-1106.03,2024,"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,-327563.89,2024,"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,-40730.05,2024,"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",400,44702375.25,2024,"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,-424092.31,2024,"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,-47451.19,2024,"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,-5.1,2024,"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,-187.43,2024,"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,-26655.94,2024,"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,-402762.2,2024,"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,-385385.51,2024,"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,-344618.5,2024,"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,-452318.91,2024,"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,-1546439.82,2024,"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,-1964187.27,2024,"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,-107951.19,2024,"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,-2211271.22,2024,"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,-1217399.05,2024,"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,-1376200.94,2024,"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,-195683.04,2024,"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,-21350.85,2024,"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,-35.58,2024,"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,-1158068.26,2024,"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,-343062.73,2024,"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",400,100433753.3,2024,"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,-1164995.64,2024,"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,-2134.54,2024,"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,-224.2,2024,"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,-377460.67,2024,"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,-238.24,2024,"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,-1184319.48,2024,"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,-123606.92,2024,"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,-388115.38,2024,"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,-362489.98,2024,"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,-71584892.3,2024,"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,-1396203.86,2024,"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,-359826.33,2024,"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,-2167178.87,2024,"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,-836.66,2024,"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,-310.2,2024,"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,-1402443.9,2024,"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,-1312451.29,2024,"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,-40.84,2024,"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,-1491022.01,2024,"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,-2080007.07,2024,"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",400,11357236.67,2024,"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,-744170.5,2024,"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,-499851.9,2024,"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,-1091575.84,2024,"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,-141681.89,2024,"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,-142371.71,2024,"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,-1929598.73,2024,"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,-404704.2,2024,"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",400,51244.99,2024,"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,-568790.42,2024,"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,-549.76,2024,"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,-426646.33,2024,"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,-370208.22,2024,"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,-259.0,2024,"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,-20.26,2024,"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,-355546.39,2024,"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,-136.21,2024,"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,-732982.27,2024,"Health","ISDH DOAg Fund",61900,"Federal Funds","2023-11-15T00:00:00","CNT6851302","2024-10-12T00:00:00","Department Of 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Transaction","",351], [6868,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2243.96,2024,"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,-452.89,2024,"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,-1897.39,2024,"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,-113.78,2024,"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,-555.99,2024,"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,-153.49,2024,"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,-100.42,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6881,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2025.65,2024,"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,-220.85,2024,"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,-275.19,2024,"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,-1633.64,2024,"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",351,41.84,2024,"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,-73.02,2024,"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,-654.77,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6894,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2044.09,2024,"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,-19470.79,2024,"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,-113.62,2024,"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,-53.95,2024,"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,-132.56,2024,"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,-59.06,2024,"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,-204.0,2024,"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,-34.3,2024,"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,-22725.0,2024,"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,-97.3,2024,"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,-71.34,2024,"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,-82.82,2024,"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,-42.06,2024,"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,-118.76,2024,"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,-634.66,2024,"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,-152.14,2024,"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,-240.88,2024,"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,-38.35,2024,"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,-107.09,2024,"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,-97.97,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6917,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-232.06,2024,"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,-55.04,2024,"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,-271.74,2024,"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,-65.22,2024,"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,-116.39,2024,"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,-1292.0,2024,"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",351,364.25,2024,"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,-435.62,2024,"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,-77.84,2024,"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,-485.47,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6933,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.35,2024,"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,-324.09,2024,"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,-377.62,2024,"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,-6.39,2024,"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,-53625.0,2024,"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,-20.93,2024,"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,-137.1,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6946,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32562.0,2024,"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,-1822.42,2024,"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,-91.41,2024,"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,-80.6,2024,"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",351,197.63,2024,"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,-41.02,2024,"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,-81.58,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6956,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3259.29,2024,"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,-245.25,2024,"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,-255.1,2024,"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,-87.16,2024,"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,-19.84,2024,"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,-559.43,2024,"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,-4188.56,2024,"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,-31.37,2024,"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,-6443.99,2024,"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",351,54.25,2024,"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,-30.35,2024,"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,-141.16,2024,"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",351,31.0,2024,"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,-267.94,2024,"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,-82.21,2024,"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,-906.68,2024,"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,-64.4,2024,"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,-1666.23,2024,"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,-1014.95,2024,"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,-320.41,2024,"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,-198.29,2024,"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,-14626.28,2024,"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,-443.33,2024,"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,-38.25,2024,"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,-93.98,2024,"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,-53.63,2024,"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,-48.75,2024,"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",351,80.6,2024,"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,-19.84,2024,"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,-51756.07,2024,"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,-306.3,2024,"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,-187.03,2024,"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,-2673.42,2024,"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,-75.79,2024,"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,-357.25,2024,"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,-118.4,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [6998,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-155.39,2024,"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,-181.75,2024,"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,-122.59,2024,"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,-175.28,2024,"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,-326.52,2024,"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,-73.28,2024,"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,-10713.34,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [7011,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1108.55,2024,"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,-0.17,2024,"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,-3.99,2024,"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,-9.27,2024,"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,-93.41,2024,"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,-414.48,2024,"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,-219.01,2024,"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,-6148.92,2024,"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",351,31.0,2024,"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,-53.21,2024,"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,-2901.03,2024,"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,-1108.55,2024,"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,-40.91,2024,"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,-69.97,2024,"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,-63.18,2024,"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,-84.83,2024,"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,-230.19,2024,"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,-1512.73,2024,"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",351,429756.97,2024,"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,-383.78,2024,"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,-57.05,2024,"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,-251.27,2024,"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,-101.56,2024,"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,-477.39,2024,"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,-11.08,2024,"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,-330.05,2024,"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,-21951.0,2024,"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,-152.84,2024,"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,-100.48,2024,"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,-57.33,2024,"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,-316.26,2024,"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,-108.67,2024,"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,-139.9,2024,"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,-64.13,2024,"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,-192.31,2024,"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,-118.46,2024,"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,-173.43,2024,"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,-41.77,2024,"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,-520.45,2024,"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,-79.28,2024,"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,-849.84,2024,"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,-25.0,2024,"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,-336.0,2024,"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,-20.55,2024,"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,-124.73,2024,"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,-39.68,2024,"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,-140.77,2024,"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,-99.65,2024,"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,-551.98,2024,"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,-1520.18,2024,"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,-169.37,2024,"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,-418.08,2024,"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,-1410.18,2024,"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,-73.07,2024,"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,-191.21,2024,"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,-74.8,2024,"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,-35.9,2024,"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,-252.99,2024,"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,-153.43,2024,"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,-5533.51,2024,"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,-217.5,2024,"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,-72.13,2024,"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,-55.23,2024,"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,-133.86,2024,"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,-283.0,2024,"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,-710.87,2024,"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,-217.88,2024,"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,-297.37,2024,"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,-237.4,2024,"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,-244.1,2024,"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,-432.0,2024,"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,-9.85,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [7115,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-116.18,2024,"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,-113.69,2024,"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,-97.83,2024,"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 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Transaction","",351], [7128,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2286.25,2024,"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,-123.68,2024,"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,-4943.59,2024,"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 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Transaction","",351], [7154,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.61,2024,"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,-2217.1,2024,"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,-216.84,2024,"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 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Transaction","",351], [7167,"Fed Grant Revenue",441000,"Brd of Animal Health",351,321.63,2024,"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,-9289.14,2024,"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",351,333.25,2024,"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,-792.56,2024,"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,-141.65,2024,"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,-439.82,2024,"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,-293.11,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [7180,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-64.24,2024,"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,-150.38,2024,"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,-127.07,2024,"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",351,48.98,2024,"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,-220.84,2024,"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,-76.86,2024,"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,-74.83,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [7193,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-407.79,2024,"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,-211.41,2024,"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,-515.02,2024,"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,-96.54,2024,"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,-1669.47,2024,"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,-197.56,2024,"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,-332.7,2024,"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,-135.96,2024,"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,-6440.94,2024,"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,-60.81,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2023-08-21T00:00:00","CNT6800003","2024-10-12T00:00:00","Department Of 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Transaction","",351], [7206,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4302.06,2024,"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,-63.79,2024,"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,-6.78,2024,"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,-164.92,2024,"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,-136.52,2024,"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,-166.36,2024,"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,-95.65,2024,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [7219,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-266.43,2024,"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,-192.6,2024,"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,-98.52,2024,"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,-485.83,2024,"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,-349240.92,2024,"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,-144104.83,2024,"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,-317077.11,2024,"Public Safety","ICJI DOJ Fund",60100,"Federal 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Transaction","",32], [7518,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-184097.25,2024,"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,-42386.31,2024,"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,-204.29,2024,"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 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Transaction","",32], [7531,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-63036.96,2024,"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,-265.65,2024,"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,-107553.18,2024,"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 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Transaction","",32], [7544,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-228189.58,2024,"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,-259515.23,2024,"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,-24826.58,2024,"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 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Transaction","",32], [7557,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13601.15,2024,"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,-1397.33,2024,"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,-12182.82,2024,"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 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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,-122365.36,2024,"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,-123559.62,2024,"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,-240864.7,2024,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2023-09-29T00:00:00","CNT6822924","2024-10-12T00:00:00","Department Of 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Transaction","",32], [7570,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-158.41,2024,"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",32,12994.59,2024,"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,-262.73,2024,"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 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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,-588.46,2024,"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,-232843.91,2024,"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,-50581.25,2024,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal 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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,-11016.5,2024,"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,-57118.04,2024,"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,-25398.59,2024,"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,-168350.86,2024,"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",510,9545.5,2024,"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,-169310.54,2024,"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,-10135.93,2024,"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,-43.83,2024,"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,-12752.46,2024,"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,-192.46,2024,"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,-18387.5,2024,"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,-178824.95,2024,"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,-14493.75,2024,"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,-23651.57,2024,"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,-9484.61,2024,"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,-162025.5,2024,"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,-1300.0,2024,"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,-179.84,2024,"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,-9.59,2024,"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,-16537.04,2024,"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,-36068.75,2024,"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,-46748.78,2024,"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,-39106.46,2024,"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,-323.0,2024,"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,-11.27,2024,"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,-2277.94,2024,"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,-136953.5,2024,"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,-166407.9,2024,"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,-78.24,2024,"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,-1015.0,2024,"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,-17501.9,2024,"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,-47.99,2024,"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,-126091.83,2024,"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,-93777.25,2024,"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,-12010.78,2024,"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,-10910.14,2024,"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,-38054.23,2024,"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,-4274.16,2024,"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,-45495.0,2024,"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,-270.74,2024,"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,-56329.5,2024,"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,-30878.66,2024,"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,-96630.23,2024,"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",510,37.51,2024,"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,-1422.66,2024,"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,-14402.77,2024,"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,-12818.14,2024,"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,-80093.52,2024,"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,-43758.52,2024,"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,-5785.67,2024,"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,-257695.31,2024,"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,-9955.61,2024,"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,-789.82,2024,"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,-49.39,2024,"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,-13081.73,2024,"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,-181410.5,2024,"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,-157.14,2024,"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,-38530.86,2024,"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",510,1295.26,2024,"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,-13248.21,2024,"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,-10741.09,2024,"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,-210.05,2024,"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,-460.8,2024,"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,-158351.47,2024,"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,-6862.5,2024,"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,-270.84,2024,"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,-7804.12,2024,"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,-250905.45,2024,"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,-143.94,2024,"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,-25.89,2024,"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,-922.28,2024,"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,-47483.71,2024,"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,-30127.89,2024,"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,-25724.14,2024,"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,-208.14,2024,"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,-2251.0,2024,"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,-45509.43,2024,"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,-38018.75,2024,"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,-388339.73,2024,"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,-7448.12,2024,"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,-244910.03,2024,"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,-97786.59,2024,"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,-267105.18,2024,"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,-692.34,2024,"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,-84.5,2024,"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,-8647.38,2024,"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,-176.38,2024,"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,-35004.93,2024,"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,-85.82,2024,"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,-35771.4,2024,"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,-1198.12,2024,"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,-288.04,2024,"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,-23936.92,2024,"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,-210.0,2024,"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,-336.08,2024,"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,-16499.1,2024,"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,-252.06,2024,"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,-16497.81,2024,"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,-425254.03,2024,"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,-541.96,2024,"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,-67120.34,2024,"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,-3414.82,2024,"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,-27129.84,2024,"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,-2631.04,2024,"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,-275.6,2024,"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,-33856.25,2024,"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,-293.26,2024,"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,-145347.12,2024,"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,-86054.22,2024,"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,-86.04,2024,"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,-155240.82,2024,"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,-124.18,2024,"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,-77095.3,2024,"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,-43.01,2024,"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,-97231.01,2024,"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,-98268.52,2024,"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,-59694.38,2024,"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,-180862.22,2024,"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,-21748.45,2024,"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,-115507.37,2024,"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,-52.82,2024,"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,-11191.04,2024,"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,-81.96,2024,"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,-14934.7,2024,"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,-14915.41,2024,"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,-92052.39,2024,"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,-18893.75,2024,"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,-21749.46,2024,"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,-10409.06,2024,"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,-26262.5,2024,"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,-207.09,2024,"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,-16040.0,2024,"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,-148.61,2024,"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",510,11.63,2024,"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,-6156.25,2024,"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,-18356.16,2024,"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,-73882.31,2024,"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,-0.55,2024,"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,-207.74,2024,"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,-16757.7,2024,"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,-11481.25,2024,"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,-17237.5,2024,"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,-36.51,2024,"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,-21081.25,2024,"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,-330.0,2024,"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,-87210.26,2024,"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,-31253.33,2024,"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,-564.0,2024,"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,-1267.37,2024,"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,-15513.63,2024,"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,-258.87,2024,"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,-80814.72,2024,"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",510,5.68,2024,"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,-221359.58,2024,"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,-855.23,2024,"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,-70023.0,2024,"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,-22964.81,2024,"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,-371.21,2024,"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,-5250.0,2024,"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,-1333.79,2024,"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,-11524.41,2024,"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,-172973.74,2024,"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,-98.99,2024,"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,-23698.96,2024,"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,-8977.58,2024,"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",510,26648.85,2024,"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,-566316.71,2024,"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,-134.88,2024,"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,-11433.08,2024,"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,-96112.5,2024,"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,-69.29,2024,"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,-4098.56,2024,"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",510,23794.0,2024,"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,-140059.0,2024,"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,-10509.94,2024,"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,-1772.0,2024,"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,-15273.49,2024,"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,-6943.5,2024,"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,-2527.35,2024,"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,-1739.72,2024,"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,-16748.84,2024,"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,-84559.96,2024,"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,-10399.65,2024,"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,-3126.78,2024,"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,-47.72,2024,"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,-18776.75,2024,"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,-49804.36,2024,"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,-3460.66,2024,"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,-133719.28,2024,"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,-4930.25,2024,"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,-32925.94,2024,"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,-202763.03,2024,"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,-383.38,2024,"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",503,13350.19,2024,"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",503,48306626.1,2024,"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",503,13774.36,2024,"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,-1789.5,2024,"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,-32925.93,2024,"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,-677.02,2024,"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",503,20.09,2024,"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",503,32925.93,2024,"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,-1789.5,2024,"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,-3582100.65,2024,"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,-4.0,2024,"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,-97153.29,2024,"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,-30712.5,2024,"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,-72000.0,2024,"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,-1327.95,2024,"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,-289874.3,2024,"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,-4518197.86,2024,"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",503,192315.76,2024,"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,-53.34,2024,"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,-332251053.48,2024,"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,-1403.07,2024,"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,-27425.29,2024,"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,-1719586.1,2024,"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,-150491.44,2024,"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,-3996486.17,2024,"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,-1.6,2024,"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,-3435397.71,2024,"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,-79445.35,2024,"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,-1077413.23,2024,"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,-4769.13,2024,"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,-12138.33,2024,"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,-79445.35,2024,"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,-0.01,2024,"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,-4595193.62,2024,"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",503,18040138.74,2024,"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,-67157.58,2024,"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,-186359.02,2024,"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",503,29620.41,2024,"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,-102248.63,2024,"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,-3685.25,2024,"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,-184684.98,2024,"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,-13293.63,2024,"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,-12472.16,2024,"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,-7340.09,2024,"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,-365534326.41,2024,"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,-31395.43,2024,"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,-3208.5,2024,"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,-5976.05,2024,"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,-8229.69,2024,"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,-34456.86,2024,"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,-82386.84,2024,"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",503,1165.42,2024,"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,-5573431.94,2024,"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,-1640.93,2024,"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,-54826.57,2024,"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,-15167.58,2024,"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,-5509.25,2024,"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,-923.4,2024,"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,-148387058.23,2024,"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,-51814.84,2024,"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",503,170344281.16,2024,"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,-3578073.08,2024,"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",503,354.83,2024,"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,-23663292.18,2024,"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,-86140.56,2024,"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,-28673.44,2024,"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,-13774.36,2024,"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,-29620.41,2024,"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",503,24536.97,2024,"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,-159981560.0,2024,"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,-3457.0,2024,"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,-166013.59,2024,"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",503,13384.38,2024,"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,-22332.0,2024,"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,-1342.05,2024,"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,-0.4,2024,"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,-3098340.38,2024,"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,-11.6,2024,"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,-4822.75,2024,"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,-1429.55,2024,"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,-29486.07,2024,"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,-192033.22,2024,"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",503,15396890.12,2024,"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,-2941202.35,2024,"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",503,157629841.45,2024,"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,-201001.57,2024,"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,-79445.35,2024,"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,-79445.35,2024,"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,-4056097.28,2024,"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",503,63821795.91,2024,"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,-79473.7,2024,"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,-49912.78,2024,"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,-895.75,2024,"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",503,184684.98,2024,"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,-32818.43,2024,"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,-4203297.03,2024,"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,-79445.35,2024,"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",503,213235793.33,2024,"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,-1530.5,2024,"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",503,0.01,2024,"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,-3208.5,2024,"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,-13384.38,2024,"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",503,186585524.65,2024,"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,-115.33,2024,"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",503,18959302.68,2024,"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",503,0.01,2024,"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,-11779.08,2024,"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,-45632.18,2024,"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,-3113176.32,2024,"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,-5523.02,2024,"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,-8229.68,2024,"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,-60086.62,2024,"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,-1674.04,2024,"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,-19933.43,2024,"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,-52617.84,2024,"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,-86785.44,2024,"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,-79445.34,2024,"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,-3.2,2024,"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,-121400.72,2024,"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,-0.8,2024,"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,-18936.58,2024,"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,-38902.5,2024,"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,-1771.25,2024,"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,-7981.77,2024,"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",503,5.14,2024,"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",503,39379267.93,2024,"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,-704.7,2024,"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,-297992136.58,2024,"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",503,88678.79,2024,"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,-13384.38,2024,"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,-7340.09,2024,"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,-52990.65,2024,"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,-3208.5,2024,"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,-351089949.62,2024,"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,-1674.04,2024,"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,-13350.19,2024,"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,-74817.32,2024,"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,-30956.82,2024,"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,-3.12,2024,"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,-2940.16,2024,"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,-32175.0,2024,"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",503,187733017.21,2024,"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,-23130.0,2024,"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,-30.0,2024,"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,-40239.86,2024,"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,-72213.33,2024,"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,-1067.15,2024,"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,-11645.0,2024,"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,-156.0,2024,"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",385,52.05,2024,"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,-4079.25,2024,"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,-15744.0,2024,"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,-36662.58,2024,"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,-5837.1,2024,"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,-770.0,2024,"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,-62259.53,2024,"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,-2975.36,2024,"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,-785.76,2024,"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,-138.62,2024,"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,-392209.88,2024,"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",385,74.47,2024,"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,-11755.5,2024,"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 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Transaction","",385], [8115,"Fed Grant Revenue",441000,"Homeland Security",385,-26455.56,2024,"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,-22767.53,2024,"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,-1350.0,2024,"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,-59502.41,2024,"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,-17227.17,2024,"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,-77895.0,2024,"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,-9309.0,2024,"Public Safety","DHS DHS Fund",61800,"Federal 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Transaction","",385], [8128,"Fed Grant Revenue",441000,"Homeland Security",385,-52823.6,2024,"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,-116639.22,2024,"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,-1025.0,2024,"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,-225.34,2024,"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",300,1525.5,2024,"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,-423.12,2024,"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,-285.0,2024,"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,-4.62,2024,"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,-279.56,2024,"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,-54.03,2024,"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,-3307.5,2024,"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,-47.86,2024,"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,-91.44,2024,"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,-225.64,2024,"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,-82.0,2024,"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,-769.32,2024,"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,-13842.24,2024,"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,-117.5,2024,"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,-738.0,2024,"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,-331.05,2024,"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,-54.03,2024,"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,-389.59,2024,"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,-545.85,2024,"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,-9494.6,2024,"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,-90660.0,2024,"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,-41.0,2024,"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,-243.18,2024,"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,-120.8,2024,"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,-82.0,2024,"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,-12622.38,2024,"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,-7500.0,2024,"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,-112.75,2024,"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,-35.86,2024,"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,-41686.91,2024,"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,-1280.0,2024,"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,-103.48,2024,"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,-2227.39,2024,"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,-102.5,2024,"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,-49.2,2024,"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,-256.27,2024,"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,-13812.0,2024,"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,-123269.7,2024,"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,-32.8,2024,"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,-51.25,2024,"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,-10970.66,2024,"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,-43.32,2024,"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,-612.18,2024,"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,-230.65,2024,"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,-82.0,2024,"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",300,34.27,2024,"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,-10760.01,2024,"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",300,3922.5,2024,"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,-31.91,2024,"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,-72.88,2024,"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,-82.0,2024,"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,-11000.0,2024,"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,-276.75,2024,"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,-4000.0,2024,"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,-100189.65,2024,"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,-54.03,2024,"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,-57.0,2024,"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,-3654.44,2024,"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,-49.2,2024,"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,-3341.25,2024,"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,-110.87,2024,"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,-15.68,2024,"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,-102.5,2024,"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,-606.96,2024,"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",300,16.0,2024,"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,-174.25,2024,"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,-54.03,2024,"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,-103.05,2024,"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,-2150.69,2024,"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,-5635.0,2024,"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,-4525.49,2024,"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,-30.3,2024,"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,-72.75,2024,"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,-221.72,2024,"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",300,47.5,2024,"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,-35.21,2024,"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,-558.65,2024,"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,-186.47,2024,"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,-11500.0,2024,"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,-82.0,2024,"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,-5805.25,2024,"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,-2877.79,2024,"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,-1357.11,2024,"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,-451.98,2024,"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,-697.0,2024,"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,-306.36,2024,"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,-1059.03,2024,"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,-90.44,2024,"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,-87.13,2024,"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,-108644.25,2024,"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,-3018.0,2024,"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,-12641.14,2024,"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,-336.37,2024,"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,-10625.0,2024,"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",300,75.0,2024,"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,-68.49,2024,"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,-278.9,2024,"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,-2106.12,2024,"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,-599.86,2024,"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,-92.25,2024,"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",300,2.5,2024,"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,-67.99,2024,"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,-68.0,2024,"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,-82.0,2024,"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,-7160.54,2024,"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,-12.06,2024,"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,-260.5,2024,"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,-15681.18,2024,"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,-102.5,2024,"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,-3379.27,2024,"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,-674.61,2024,"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,-201.57,2024,"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,-10125.0,2024,"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,-47.5,2024,"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,-17.07,2024,"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,-109295.25,2024,"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,-21000.0,2024,"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,-16.56,2024,"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,-53894.67,2024,"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,-3.25,2024,"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,-15943.61,2024,"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,-1925.82,2024,"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,-8000.0,2024,"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,-3144.89,2024,"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,-3341.6,2024,"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,-158.88,2024,"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,-444.52,2024,"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,-65.57,2024,"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,-144.99,2024,"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,-1873.67,2024,"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,-10700.58,2024,"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,-518.23,2024,"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,-886.34,2024,"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",300,275.5,2024,"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,-160.0,2024,"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,-216.74,2024,"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,-469.0,2024,"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,-5973.75,2024,"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,-12.63,2024,"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,-75.0,2024,"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,-33000.0,2024,"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,-63000.0,2024,"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,-82.0,2024,"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,-74.57,2024,"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,-35.86,2024,"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,-225.5,2024,"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,-75.0,2024,"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,-1284.56,2024,"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,-11210.0,2024,"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,-377.72,2024,"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,-12518.74,2024,"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,-575.0,2024,"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,-71038.3,2024,"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,-190.79,2024,"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,-3046.77,2024,"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,-16886.23,2024,"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,-82.0,2024,"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,-42000.0,2024,"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",300,30.3,2024,"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,-9348.75,2024,"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",300,8913.26,2024,"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,-182.45,2024,"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,-164.0,2024,"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,-54.03,2024,"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,-1614.96,2024,"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,-767.85,2024,"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,-255.52,2024,"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,-1250.0,2024,"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,-386.02,2024,"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,-54.03,2024,"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,-404.66,2024,"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,-6832.93,2024,"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,-17.08,2024,"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,-20.0,2024,"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,-84000.0,2024,"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,-8419.91,2024,"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,-65.6,2024,"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,-660.0,2024,"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,-82.0,2024,"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,-54.03,2024,"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,-31.28,2024,"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,-30.97,2024,"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,-67.25,2024,"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,-89.95,2024,"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,-46.86,2024,"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,-80.39,2024,"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,-3308.0,2024,"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,-12.0,2024,"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,-20778.84,2024,"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,-76.88,2024,"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,-225459.52,2024,"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,-434001.38,2024,"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,-645718.88,2024,"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,-202.86,2024,"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,-95507.53,2024,"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,-810.0,2024,"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,-300336.62,2024,"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,-499763.54,2024,"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,-26998.63,2024,"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,-5000.0,2024,"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,-128210.01,2024,"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,-1905.72,2024,"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,-1506.83,2024,"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,-14718.0,2024,"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,-251.37,2024,"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,-64172.16,2024,"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,-607.6,2024,"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,-137500.0,2024,"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,-4499.36,2024,"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,-226768.39,2024,"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,-8232.0,2024,"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,-369481.68,2024,"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,-10000.0,2024,"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,-409988.61,2024,"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,-370.33,2024,"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,-1635.66,2024,"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,-163858.39,2024,"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,-81387.36,2024,"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,-239.67,2024,"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,-268185.02,2024,"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,-77709.14,2024,"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,-137705.29,2024,"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,-1606.01,2024,"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,-5964.51,2024,"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,-88538.05,2024,"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,-3804.48,2024,"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,-59675.31,2024,"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,-17482.66,2024,"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,-134.79,2024,"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,-144448.78,2024,"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,-18065.05,2024,"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,-226442.6,2024,"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,-59115.4,2024,"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",400,32476.87,2024,"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,-203249.67,2024,"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,-1098613.05,2024,"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,-45058.48,2024,"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,-15364.72,2024,"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,-303397.89,2024,"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,-30.53,2024,"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,-1520776.15,2024,"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,-1317.0,2024,"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,-249506.5,2024,"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",400,72848.71,2024,"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,-127.68,2024,"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,-926.62,2024,"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,-71490.88,2024,"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,-75789.88,2024,"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,-110617.14,2024,"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,-18198.38,2024,"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,-2417414.4,2024,"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,-191.1,2024,"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,-15329.17,2024,"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,-29070.45,2024,"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,-74940.78,2024,"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,-16549.71,2024,"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,-78.81,2024,"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,-52342.06,2024,"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,-1338.8,2024,"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,-98298.76,2024,"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,-774237.37,2024,"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,-13921.74,2024,"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,-244678.79,2024,"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,-174640.05,2024,"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,-18728864.02,2024,"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,-11314.21,2024,"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,-394098.2,2024,"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,-691605.74,2024,"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,-7333.2,2024,"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,-924.97,2024,"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,-1402472.61,2024,"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,-1730.48,2024,"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,-410658.92,2024,"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,-333192.98,2024,"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,-3918.5,2024,"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,-20239.81,2024,"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,-49666.79,2024,"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,-29192.07,2024,"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 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Health",400,-216997.79,2024,"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",400,4536122.38,2024,"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,-73722.97,2024,"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,-44612.14,2024,"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,-13308.67,2024,"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",400,116406.18,2024,"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",400,519071.03,2024,"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 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Health",400,-30281.44,2024,"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,-134959.73,2024,"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,-93742.88,2024,"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,-142154.76,2024,"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,-392563.99,2024,"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,-387114.56,2024,"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,-270749.29,2024,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2024-05-20T00:00:00","CNT7059670","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Dept of Health",400,1377348.2,2024,"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,-92203.49,2024,"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,-64498.32,2024,"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,-430471.58,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [8457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1630.95,2024,"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,-3558.22,2024,"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,-1639.03,2024,"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,-340720.93,2024,"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,-80806.7,2024,"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,-401000.0,2024,"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,-27884.83,2024,"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,-335114.32,2024,"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,-1260153.95,2024,"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,-293565.06,2024,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2023-10-03T00:00:00","CNT6826586","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Dept of Health",400,3138.37,2024,"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,-239624.65,2024,"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,-30490.27,2024,"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,-413628.4,2024,"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,-126965.25,2024,"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,-502743.03,2024,"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,-378838.74,2024,"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,-44249.15,2024,"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,-20062.44,2024,"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,-1115.76,2024,"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 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Health",400,-1152780.82,2024,"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,-10869.12,2024,"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,-106609.84,2024,"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,-110205.27,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Dept of Health",400,-1925.67,2024,"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,-370222.66,2024,"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,-81389.4,2024,"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,-201546.78,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-440000.0,2024,"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,-3285.46,2024,"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,-542744.76,2024,"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,-496472.4,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-1177950.28,2024,"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,-1962.72,2024,"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,-4248.03,2024,"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",400,4341.8,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-300604.17,2024,"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,-131683.55,2024,"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,-68571.58,2024,"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,-384091.24,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-493282.23,2024,"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,-53242.54,2024,"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,-96165.81,2024,"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,-826642.89,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-375093.95,2024,"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,-212755.78,2024,"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,-1189450.04,2024,"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,-520495.48,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [8607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86534.15,2024,"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,-275.38,2024,"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,-103761.74,2024,"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,-1511.0,2024,"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",400,1704.14,2024,"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,-487.56,2024,"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,-129478.0,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [8617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-368681.65,2024,"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,-161.8,2024,"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,-208949.95,2024,"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,-5086.33,2024,"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,-21951.0,2024,"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,-1604.4,2024,"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,-25859.92,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [8647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11479.0,2024,"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,-196348.49,2024,"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,-146739.84,2024,"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,-147075.42,2024,"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,-51250.63,2024,"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,-221581.29,2024,"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",400,7977.14,2024,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [8657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92039.41,2024,"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,-159383.01,2024,"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,-314061.11,2024,"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,-36397.53,2024,"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,-6598.4,2024,"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",400,10500.0,2024,"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,-4716.86,2024,"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,-291313.44,2024,"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,-242491.53,2024,"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,-122116.37,2024,"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,-878.06,2024,"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,-822.5,2024,"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,-57.44,2024,"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",100,126028.74,2024,"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,-59.13,2024,"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,-591.31,2024,"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,-96326.21,2024,"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,-21951.13,2024,"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,-6517.59,2024,"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,-11983.2,2024,"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",100,4345.17,2024,"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",100,8701.23,2024,"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,-405.18,2024,"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,-733.28,2024,"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,-13564.9,2024,"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,-5410.0,2024,"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,-103.2,2024,"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,-733.28,2024,"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",100,43062.22,2024,"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,-34449.78,2024,"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,-131259.03,2024,"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,-1804.0,2024,"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,-57020.0,2024,"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,-411.23,2024,"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,-6538.7,2024,"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,-967.09,2024,"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,-337.0,2024,"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,-5638.34,2024,"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,-478.84,2024,"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,-608.62,2024,"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",100,128.0,2024,"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,-19911.57,2024,"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,-410.64,2024,"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,-2792.35,2024,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2023-12-14T00:00:00","CNT6869123","2024-10-12T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",100], [8711,"Fed Grant Revenue",441000,"State Police",100,-38461.8,2024,"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",100,1742.84,2024,"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,-271.62,2024,"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,-7669.9,2024,"Public 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Financials","Accounts Receivable Transaction","",100], [8728,"Fed Grant Revenue",441000,"State Police",100,-3031.89,2024,"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,-17662.3,2024,"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,-4000.0,2024,"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,-11.24,2024,"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,-1515.42,2024,"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",100,18496.9,2024,"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,-20324.56,2024,"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,-817.92,2024,"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,-489.02,2024,"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,-820.56,2024,"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 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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,-2140.0,2024,"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,-26493.45,2024,"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,-4821.54,2024,"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,-249066.93,2024,"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,-197716.92,2024,"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,-797.45,2024,"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,-5602.62,2024,"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",100,1463.74,2024,"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,-338.0,2024,"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",100,16094.59,2024,"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,-2092.5,2024,"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",100,200.78,2024,"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,-4314.89,2024,"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,-8095.0,2024,"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,-2266.05,2024,"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,-51.25,2024,"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,-726.2,2024,"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,-5638.3,2024,"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,-2192.48,2024,"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",100,705.56,2024,"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,-813.0,2024,"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,-494.0,2024,"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,-307.0,2024,"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,-522.09,2024,"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,-19254.41,2024,"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,-726.2,2024,"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,-9144.26,2024,"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,-3060.0,2024,"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,-972.2,2024,"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,-38.14,2024,"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,-6242.98,2024,"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,-522.65,2024,"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",100,6187.54,2024,"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,-128105.0,2024,"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,-1726.07,2024,"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,-426.0,2024,"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,-4509.98,2024,"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",100,451.59,2024,"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",100,19589.77,2024,"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,-371.13,2024,"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",100,2225.6,2024,"Public 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Financials","Accounts Receivable Transaction","",100], [8830,"Fed Grant Revenue",441000,"State Police",100,-2688.78,2024,"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",100,2702.35,2024,"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",100,25835.7,2024,"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,-61222.01,2024,"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,-726.2,2024,"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,-8770.0,2024,"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,-493.29,2024,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2024-03-19T00:00:00","CNT7020602","2024-10-12T00:00:00","Department Of Justice",8016,"Grant 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Transaction","",32], [8850,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22315.87,2024,"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,-9806.7,2024,"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,-17987.53,2024,"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 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Resources",300,-15000.0,2024,"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,-5032.17,2024,"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,-1810.06,2024,"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 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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",300,2006.66,2024,"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",300,100421.22,2024,"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,-5000.0,2024,"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,-433136.66,2024,"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,-129974.07,2024,"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,-23517.05,2024,"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,-5671.16,2024,"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,-1170.19,2024,"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,-12262.74,2024,"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,-26470.6,2024,"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",300,65.95,2024,"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,-55.37,2024,"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,-5000.0,2024,"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,-10689.02,2024,"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,-4930.5,2024,"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,-3890.24,2024,"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,-58109.5,2024,"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,-1984.1,2024,"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,-14.6,2024,"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,-1483.48,2024,"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,-45985.05,2024,"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",300,1321.29,2024,"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,-2911.11,2024,"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,-14773.16,2024,"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,-22212.36,2024,"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,-5000.0,2024,"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,-8219.29,2024,"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,-2752.65,2024,"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,-349.98,2024,"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,-4995.0,2024,"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",32,959.89,2024,"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,-796.0,2024,"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,-105.93,2024,"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,-1712.87,2024,"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,-23721.18,2024,"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,-586737.11,2024,"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,-63.14,2024,"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,-6495.75,2024,"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,-2939.5,2024,"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,-228.83,2024,"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,-11478.79,2024,"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,-15330.0,2024,"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,-3100.0,2024,"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,-4113.55,2024,"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,-15.0,2024,"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,-126.28,2024,"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,-10201.55,2024,"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,-9757.69,2024,"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,-66469.92,2024,"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,-132.96,2024,"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,-286029.36,2024,"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,-340.04,2024,"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,-16130.22,2024,"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,-2777.18,2024,"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,-55770.42,2024,"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,-45.0,2024,"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,-12678.26,2024,"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,-47.98,2024,"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,-991.57,2024,"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,-55776.26,2024,"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,-1678.83,2024,"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,-3365.0,2024,"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,-10000.0,2024,"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,-121.84,2024,"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",300,10870.46,2024,"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,-81457.86,2024,"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,-393.96,2024,"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",300,1.45,2024,"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",32,9757.69,2024,"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,-25802.28,2024,"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,-2.35,2024,"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,-2698.9,2024,"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,-2044.07,2024,"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",300,26795.58,2024,"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,-639.89,2024,"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",300,123.4,2024,"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,-382.65,2024,"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,-65.09,2024,"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,-836.47,2024,"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,-137.99,2024,"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,-8438.82,2024,"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,-54438.3,2024,"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,-2258.65,2024,"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,-5000.0,2024,"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,-4039.88,2024,"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,-60294.89,2024,"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,-17188.54,2024,"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,-37409.68,2024,"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,-7883.75,2024,"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,-7906.8,2024,"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,-4714.32,2024,"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",32,3009.77,2024,"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,-133.18,2024,"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,-13234.29,2024,"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,-6440.83,2024,"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,-415.41,2024,"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,-5011.05,2024,"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,-5000.0,2024,"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,-29859.6,2024,"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,-108.6,2024,"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",32,281589.79,2024,"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,-1253.82,2024,"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,-2400.0,2024,"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,-330.2,2024,"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,-6595.47,2024,"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,-7.85,2024,"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,-7477.5,2024,"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,-21005.86,2024,"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,-23.36,2024,"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,-8891.31,2024,"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",300,0.27,2024,"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,-3988.69,2024,"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,-7522.0,2024,"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,-116.5,2024,"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,-10453.92,2024,"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,-0.83,2024,"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,-15586.82,2024,"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,-962.96,2024,"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,-81.68,2024,"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,-126.28,2024,"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",300,0.1,2024,"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",300,967.92,2024,"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,-229.13,2024,"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,-439.96,2024,"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,-4800.0,2024,"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,-70188.81,2024,"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,-3121.64,2024,"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,-5008.22,2024,"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,-2546.32,2024,"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,-5343.51,2024,"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",300,86489.96,2024,"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",300,5000.0,2024,"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,-126.28,2024,"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,-381.88,2024,"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,-75.04,2024,"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",300,388.23,2024,"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,-6705.66,2024,"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,-3609.16,2024,"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,-3226.16,2024,"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,-4415.43,2024,"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,-94.71,2024,"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,-13319.24,2024,"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,-90861.72,2024,"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,-5000.0,2024,"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,-5000.0,2024,"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,-11.24,2024,"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",300,900.41,2024,"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,-20.64,2024,"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,-2700.0,2024,"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,-201.84,2024,"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,-2500.0,2024,"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,-5000.0,2024,"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,-14779.99,2024,"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,-5000.0,2024,"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,-9.2,2024,"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,-5000.0,2024,"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",300,97382.39,2024,"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,-5000.0,2024,"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",300,69673.51,2024,"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,-1686.29,2024,"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,-4900.0,2024,"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",300,204.16,2024,"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,-161.75,2024,"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,-441.28,2024,"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,-10.1,2024,"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,-182.24,2024,"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,-5000.0,2024,"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",300,21091.51,2024,"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,-4902.0,2024,"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,-4620.73,2024,"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,-5024.86,2024,"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,-12189.14,2024,"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,-5223.28,2024,"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,-8.74,2024,"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,-236.73,2024,"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,-5000.0,2024,"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,-11.05,2024,"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,-66118.27,2024,"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,-108.6,2024,"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",300,3352.68,2024,"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,-5000.0,2024,"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,-10804.42,2024,"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,-11526.71,2024,"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,-20656.89,2024,"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,-7909.0,2024,"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,-11400.0,2024,"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,-24403.15,2024,"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,-1302.41,2024,"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,-2700.0,2024,"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,-8530.0,2024,"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,-9516.9,2024,"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,-29288.01,2024,"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,-11922.12,2024,"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,-10722.25,2024,"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,-93114.75,2024,"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,-108373.9,2024,"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,-5657.17,2024,"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,-9971.82,2024,"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,-125.0,2024,"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,-17599.19,2024,"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,-44771.45,2024,"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,-86584.93,2024,"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,-21264.39,2024,"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,-265937.17,2024,"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,-254583.23,2024,"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,-102780.0,2024,"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,-3978.87,2024,"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,-41225.59,2024,"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,-22774.65,2024,"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,-32566.95,2024,"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,-3864.0,2024,"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,-21336.17,2024,"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,-30673.17,2024,"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,-26029.56,2024,"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,-13061.92,2024,"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,-13436.55,2024,"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,-107340.95,2024,"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,-22844.02,2024,"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,-13620.55,2024,"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,-12000.0,2024,"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,-13312.36,2024,"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,-477809.67,2024,"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,-377014.48,2024,"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,-9398.62,2024,"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,-470714.98,2024,"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,-349785.13,2024,"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",38,128.24,2024,"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,-221434.17,2024,"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,-17045.66,2024,"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,-62322.0,2024,"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,-363750.0,2024,"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,-5158.5,2024,"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,-36008.98,2024,"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,-39077.52,2024,"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,-2715.0,2024,"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,-10935.34,2024,"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,-503000.0,2024,"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,-16490.0,2024,"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,-301229.73,2024,"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,-624.12,2024,"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,-30.0,2024,"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,-974.69,2024,"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,-3252.0,2024,"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,-284762.8,2024,"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,-28891.33,2024,"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,-13853.17,2024,"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,-137776.0,2024,"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,-3769.75,2024,"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,-20000.0,2024,"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,-6118.45,2024,"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,-600.0,2024,"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,-119798.75,2024,"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,-6543.0,2024,"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,-15667.49,2024,"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,-17352.0,2024,"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,-6908.8,2024,"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,-22546.13,2024,"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,-11928.66,2024,"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,-17888.0,2024,"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,-11549.18,2024,"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,-136300.86,2024,"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,-8522.02,2024,"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",210,201.99,2024,"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,-37198.77,2024,"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,-77390.3,2024,"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,-17422.6,2024,"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,-1768.98,2024,"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,-434339.34,2024,"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,-426271.8,2024,"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,-200000.0,2024,"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,-439.69,2024,"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,-5895.5,2024,"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,-7366.5,2024,"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,-9359.75,2024,"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,-3200.85,2024,"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,-3151.77,2024,"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,-27400.0,2024,"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,-2478.0,2024,"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,-181.05,2024,"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,-77203.57,2024,"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,-31500.0,2024,"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,-196647.78,2024,"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,-73806.35,2024,"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,-60893.85,2024,"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,-21476.19,2024,"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,-8538.5,2024,"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,-25169.29,2024,"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,-11105.72,2024,"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,-28230.54,2024,"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,-172919.23,2024,"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,-17066.82,2024,"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,-9917.18,2024,"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,-652496.96,2024,"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,-14836.7,2024,"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,-41747.0,2024,"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,-46082.0,2024,"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,-652.0,2024,"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,-10406.56,2024,"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,-191419.3,2024,"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,-676182.49,2024,"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,-416558.56,2024,"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,-327643.8,2024,"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,-47641.83,2024,"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,-342619.68,2024,"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,-3310.9,2024,"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,-454593.51,2024,"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,-27000.0,2024,"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,-13282.39,2024,"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,-620671.75,2024,"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",38,98491.48,2024,"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,-58600.0,2024,"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,-14434.93,2024,"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,-85300.0,2024,"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,-8429.33,2024,"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,-5638.18,2024,"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,-1274.31,2024,"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,-1716.7,2024,"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,-38728.5,2024,"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,-394000.33,2024,"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,-1148.9,2024,"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,-10545.0,2024,"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,-6055.7,2024,"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,-468069.96,2024,"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,-345.27,2024,"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,-155498.24,2024,"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,-4090.5,2024,"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,-19412.5,2024,"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,-7785.05,2024,"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,-46200.0,2024,"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,-13450.0,2024,"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,-216025.0,2024,"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,-30249.6,2024,"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,-1059.5,2024,"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,-53647.64,2024,"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,-2134.61,2024,"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,-24716.04,2024,"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,-11600.0,2024,"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,-247459.62,2024,"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,-127775.0,2024,"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,-45478.02,2024,"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,-539818.86,2024,"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,-159776.25,2024,"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,-12095.04,2024,"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,-6650.0,2024,"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,-64148.08,2024,"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,-32620.91,2024,"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,-120.53,2024,"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,-6660.79,2024,"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,-11877.83,2024,"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,-1088873.56,2024,"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,-250.0,2024,"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,-6072.14,2024,"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,-350030.0,2024,"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,-34183.01,2024,"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,-26051.44,2024,"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,-2478.91,2024,"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,-1020.56,2024,"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,-541564.57,2024,"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,-22800.0,2024,"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,-270.0,2024,"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,-9262.02,2024,"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,-348630.0,2024,"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,-169337.5,2024,"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,-4960.0,2024,"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,-40839.28,2024,"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,-18020.03,2024,"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,-727510.0,2024,"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,-6000.0,2024,"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,-247333.75,2024,"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,-3000.0,2024,"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,-47963.29,2024,"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,-14302.1,2024,"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,-356630.0,2024,"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,-69858.0,2024,"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,-34114.01,2024,"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,-242208.03,2024,"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,-27808.55,2024,"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,-1487.7,2024,"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,-9982.5,2024,"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,-3700.0,2024,"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,-4748.74,2024,"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,-15500.0,2024,"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,-81700.65,2024,"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,-5120.5,2024,"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,-20116.0,2024,"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,-26790.12,2024,"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",38,133500.0,2024,"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,-1125.0,2024,"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,-5084.0,2024,"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,-29131.32,2024,"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,-541933.49,2024,"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,-190322.7,2024,"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,-33483.6,2024,"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,-181303.35,2024,"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,-9224.1,2024,"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,-1608.18,2024,"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,-3768.86,2024,"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,-5000.0,2024,"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,-490867.45,2024,"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,-1339.6,2024,"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,-10349.51,2024,"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,-118750.0,2024,"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,-10455.45,2024,"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,-29522.99,2024,"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,-91262.4,2024,"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,-17.56,2024,"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,-2009.4,2024,"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,-265260.2,2024,"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,-585378.17,2024,"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,-13559.95,2024,"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,-4925.0,2024,"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,-53213.0,2024,"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,-21152.5,2024,"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,-21000.0,2024,"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,-2009.23,2024,"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,-8184.32,2024,"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,-6355.43,2024,"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,-4873.5,2024,"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,-18286.92,2024,"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,-8271.25,2024,"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,-286903.0,2024,"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,-294556.72,2024,"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,-88666.6,2024,"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,-663523.07,2024,"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,-30137.57,2024,"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,-83842.2,2024,"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,-1118.57,2024,"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,-375.0,2024,"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,-22990.67,2024,"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,-11664.0,2024,"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,-55846.96,2024,"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,-8079.5,2024,"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,-37878.93,2024,"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,-19624.94,2024,"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,-9652.44,2024,"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,-537927.01,2024,"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,-19249.03,2024,"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,-4535.15,2024,"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,-2018.28,2024,"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,-8034.0,2024,"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,-218453.97,2024,"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,-7030.5,2024,"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,-336117.94,2024,"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,-12809.19,2024,"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,-171951.07,2024,"General Government","Lt Gov DHUD Fund",60230,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9547,"Fed Grant Revenue",441000,"State Police",100,-238.45,2024,"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,-8461.67,2024,"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,-326.55,2024,"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 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9560,"Fed Grant Revenue",441000,"State Police",100,-87.2,2024,"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,-3336.45,2024,"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,-38610.43,2024,"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 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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,-4681.48,2024,"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,-500.0,2024,"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,-42665.1,2024,"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,-4606.2,2024,"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,-2565.0,2024,"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,-2533.65,2024,"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 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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,-14024.96,2024,"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,-39383.63,2024,"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,-1437.66,2024,"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,-59775.45,2024,"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,-3628.5,2024,"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,-160.0,2024,"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 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Office",38,-1064.6,2024,"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,-1858.39,2024,"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,-194.75,2024,"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,-2815.57,2024,"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,-1200.0,2024,"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,-36471.86,2024,"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",100,255.77,2024,"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,-122519.74,2024,"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,-77.9,2024,"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,-692.66,2024,"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,-349.01,2024,"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,-2960.0,2024,"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,-1440.0,2024,"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,-29907.6,2024,"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,-805.13,2024,"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,-960.0,2024,"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,-212970.96,2024,"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,-3501.09,2024,"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,-405265.9,2024,"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,-3981.34,2024,"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",100,51.25,2024,"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,-9262.5,2024,"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,-34474.92,2024,"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",100,19498.99,2024,"Public Safety","ISP DOT Fund",60810,"Federal 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[9629,"Fed Grant Revenue",441000,"State Police",100,-2517.58,2024,"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,-701.28,2024,"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,-116.85,2024,"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,-240.0,2024,"Public Safety","ISP DOT Fund",60810,"Federal 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[9649,"Fed Grant Revenue",441000,"State Police",100,-99726.21,2024,"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,-77.9,2024,"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,-803.68,2024,"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,-157527.14,2024,"General Government","Lt Gov 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Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9909,"Fed Grant Revenue",441000,"Natural Resources",300,-78.6,2024,"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,-337.7,2024,"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,-6634.35,2024,"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 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Transaction","",497], [9915,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.96,2024,"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,-28883.33,2024,"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,-416.73,2024,"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 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9928,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9854.3,2024,"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,-17.82,2024,"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,-158.58,2024,"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,-6131.82,2024,"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",502,197323.78,2024,"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,-989625.01,2024,"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 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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,-12.21,2024,"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,-487997.23,2024,"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,-33756.02,2024,"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,-54504.24,2024,"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,-64.17,2024,"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",400,115259.57,2024,"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,-2541.23,2024,"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,-218486.73,2024,"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,-2019.42,2024,"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,-91443.19,2024,"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,-37734.47,2024,"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,-556731.4,2024,"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,-25500.34,2024,"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",503,24115.2,2024,"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,-40117.71,2024,"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,-406135.04,2024,"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,-1700775.0,2024,"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,-581.4,2024,"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,-93675.52,2024,"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,-5.54,2024,"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,-6190.96,2024,"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,-2433354.16,2024,"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",800,58994.71,2024,"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,-861.31,2024,"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,-750.0,2024,"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,-303323.51,2024,"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,-655.55,2024,"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,-125.0,2024,"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,-14479.39,2024,"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,-0.22,2024,"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,-527.73,2024,"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",502,8200.36,2024,"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,-5364.61,2024,"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,-3699081.96,2024,"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",502,660645.71,2024,"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,-115.87,2024,"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,-382.04,2024,"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,-88.71,2024,"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,-205.0,2024,"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,-208.0,2024,"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,-26.65,2024,"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,-20.5,2024,"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,-208.0,2024,"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,-82983.19,2024,"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,-2085.74,2024,"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",800,34035.84,2024,"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,-94110.4,2024,"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,-2699.16,2024,"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,-4409.98,2024,"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,-4358.27,2024,"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,-155.57,2024,"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,-943.1,2024,"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,-3058.98,2024,"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,-210.02,2024,"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,-254.37,2024,"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,-4238.94,2024,"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,-231.72,2024,"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,-3987.79,2024,"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",510,310752.06,2024,"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,-30000.0,2024,"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,-366.33,2024,"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,-40.39,2024,"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,-312.53,2024,"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,-169.0,2024,"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,-448.82,2024,"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",502,109463.64,2024,"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,-171.56,2024,"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,-110.71,2024,"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,-308733.9,2024,"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,-1254.08,2024,"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,-20388.9,2024,"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,-4686.09,2024,"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,-1113548.98,2024,"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,-9594.18,2024,"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,-178.22,2024,"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,-2725.09,2024,"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,-236.27,2024,"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,-1142.81,2024,"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,-21379.8,2024,"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,-125846.42,2024,"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,-129.36,2024,"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,-111769.24,2024,"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,-659.14,2024,"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,-208173.69,2024,"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,-14.94,2024,"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,-112.8,2024,"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",510,98910.23,2024,"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",800,131468.16,2024,"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,-9897.91,2024,"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,-36.77,2024,"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",510,855585.15,2024,"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,-337.7,2024,"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",400,5161.03,2024,"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",400,338108.25,2024,"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,-27447.44,2024,"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,-197690.52,2024,"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,-206.2,2024,"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",800,66082.45,2024,"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,-10322.74,2024,"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,-155049.8,2024,"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,-232867.99,2024,"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",510,2345.59,2024,"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,-464075.91,2024,"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,-6700.01,2024,"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,-405000.0,2024,"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,-67.98,2024,"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,-40.6,2024,"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,-28079.03,2024,"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,-1121.59,2024,"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",503,32572.36,2024,"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,-413.5,2024,"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,-19032.79,2024,"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,-2925.16,2024,"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,-55290.0,2024,"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,-15437.47,2024,"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,-38511.91,2024,"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,-11580.51,2024,"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,-2761.94,2024,"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,-815.0,2024,"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,-2001.57,2024,"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,-209.26,2024,"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,-141.72,2024,"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",400,22481.63,2024,"Health","ISDH DHHS 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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,-655.4,2024,"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,-146.03,2024,"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,-63000.0,2024,"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,-3443.88,2024,"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,-135.88,2024,"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,-83798.81,2024,"Education","DWD CNCS Fund",63121,"Federal 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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,-1309.3,2024,"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,-36.18,2024,"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",260,25178.74,2024,"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,-134655.32,2024,"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,-4222.17,2024,"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,-810.79,2024,"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",503,300088419.79,2024,"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,-14534.08,2024,"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,-90000.0,2024,"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,-67.35,2024,"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,-221.0,2024,"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,-345901.06,2024,"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,-10.66,2024,"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,-86.92,2024,"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,-98986.3,2024,"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,-110505.66,2024,"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,-7547.14,2024,"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,-1515.88,2024,"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,-2602.87,2024,"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,-358584.56,2024,"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",100,161.5,2024,"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,-125000.0,2024,"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,-259.44,2024,"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,-317.59,2024,"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,-288.35,2024,"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,-266741.53,2024,"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,-1185.58,2024,"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,-198708.27,2024,"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,-35000.0,2024,"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,-101971.0,2024,"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,-9926.58,2024,"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,-382041.02,2024,"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,-1012.0,2024,"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",300,2778.72,2024,"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,-21581.5,2024,"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,-670599.86,2024,"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,-123614.87,2024,"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,-712.86,2024,"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,-14.04,2024,"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,-1884.9,2024,"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,-86.32,2024,"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,-105038.34,2024,"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,-219990.28,2024,"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,-1417.5,2024,"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,-95516.73,2024,"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,-123.35,2024,"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,-6025.99,2024,"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,-12440.8,2024,"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,-35651.64,2024,"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,-106.98,2024,"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,-1993.6,2024,"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,-2897.29,2024,"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,-950.0,2024,"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,-347.83,2024,"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",260,0.01,2024,"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,-4047.45,2024,"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,-22.5,2024,"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,-413802.0,2024,"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,-122.6,2024,"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,-23987.12,2024,"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,-179043.23,2024,"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,-305.54,2024,"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,-416.93,2024,"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",502,11558.87,2024,"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,-10816.1,2024,"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,-2546535.65,2024,"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",502,317168.37,2024,"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,-2.51,2024,"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,-210.47,2024,"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,-176409.28,2024,"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,-46311.36,2024,"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,-244.42,2024,"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",502,51375.59,2024,"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,-78746.37,2024,"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",800,2615.36,2024,"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,-266.5,2024,"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,-40983.49,2024,"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,-170761.5,2024,"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,-864.28,2024,"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",400,3628.94,2024,"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,-114777.61,2024,"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,-15497.76,2024,"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,-419038.84,2024,"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,-558015.84,2024,"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,-601288.92,2024,"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,-19191.56,2024,"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,-77108.55,2024,"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,-1451344.82,2024,"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,-216.43,2024,"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,-719.0,2024,"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,-18833.39,2024,"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,-461.9,2024,"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,-999.32,2024,"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,-19814.54,2024,"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,-70640.2,2024,"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,-47.64,2024,"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,-1322.09,2024,"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,-291.03,2024,"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,-19153.8,2024,"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,-1633.35,2024,"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,-405.53,2024,"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,-178.65,2024,"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,-61004.46,2024,"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,-270.79,2024,"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,-51.25,2024,"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,-226.0,2024,"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,-98.0,2024,"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,-1445.79,2024,"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,-1386.44,2024,"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,-316716.82,2024,"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,-45.5,2024,"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,-291103.54,2024,"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,-3381.95,2024,"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,-32879.42,2024,"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,-136.22,2024,"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,-239.87,2024,"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,-759.13,2024,"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,-185767.46,2024,"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,-2844641.24,2024,"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,-4253.17,2024,"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,-1357.05,2024,"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",502,179514.14,2024,"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,-107092.47,2024,"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,-24108.53,2024,"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,-7624.3,2024,"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,-650.0,2024,"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,-327.72,2024,"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,-1170.0,2024,"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,-1878.4,2024,"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,-4117.5,2024,"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,-7418832.59,2024,"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,-261185.72,2024,"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,-1175.19,2024,"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,-397.34,2024,"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,-1258674.17,2024,"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,-130501.18,2024,"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,-1286.44,2024,"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,-1485.79,2024,"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,-204111177.91,2024,"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,-13116.53,2024,"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,-236.39,2024,"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,-1077604.27,2024,"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,-309360.01,2024,"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,-461324.97,2024,"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,-388.73,2024,"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,-1052.21,2024,"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,-181006.49,2024,"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,-41.87,2024,"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,-393675.24,2024,"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,-132.36,2024,"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,-319290.16,2024,"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,-6514.13,2024,"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,-762.48,2024,"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,-363826.18,2024,"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,-220.01,2024,"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,-67526.91,2024,"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,-32441.0,2024,"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,-7766.0,2024,"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,-56.42,2024,"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,-84.48,2024,"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,-18883847.79,2024,"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",32,43040.6,2024,"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,-710903.08,2024,"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,-814.53,2024,"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,-504.53,2024,"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,-4098650.94,2024,"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,-19.13,2024,"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,-192.18,2024,"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,-222.96,2024,"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,-62.0,2024,"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,-51.25,2024,"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",510,1656809.27,2024,"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,-101710.06,2024,"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,-18698.67,2024,"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,-6712.5,2024,"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,-18008.69,2024,"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,-45.9,2024,"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,-853.11,2024,"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,-130.0,2024,"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,-913.48,2024,"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,-942000.83,2024,"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,-1365.35,2024,"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,-254.6,2024,"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,-44319.18,2024,"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,-613.5,2024,"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,-608.16,2024,"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,-37454.9,2024,"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,-177.77,2024,"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,-187981.21,2024,"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,-52569.76,2024,"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,-176669.82,2024,"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",44,29.47,2024,"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,-214.91,2024,"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,-2242.49,2024,"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,-1781.73,2024,"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,-20256598.5,2024,"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,-86.0,2024,"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,-1174.82,2024,"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,-319.64,2024,"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,-46464.98,2024,"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",502,31462.71,2024,"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,-72388153.37,2024,"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,-133.23,2024,"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,-187746.72,2024,"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,-963.34,2024,"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,-6864.75,2024,"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,-2532523.23,2024,"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,-572.0,2024,"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,-505.28,2024,"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,-463.28,2024,"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,-16916.45,2024,"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,-3088.31,2024,"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,-295.16,2024,"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,-570.27,2024,"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,-232.77,2024,"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,-307328.88,2024,"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,-100923.66,2024,"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,-141.11,2024,"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,-102.5,2024,"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,-62.54,2024,"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,-5257117.15,2024,"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,-4780.0,2024,"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,-118.55,2024,"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,-259.96,2024,"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,-91.39,2024,"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,-5345.76,2024,"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,-1934884.67,2024,"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,-109732.49,2024,"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,-572.11,2024,"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,-1920.99,2024,"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",502,51312.1,2024,"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,-29973.93,2024,"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,-114.46,2024,"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,-165.0,2024,"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,-80388.5,2024,"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,-910.52,2024,"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,-27.9,2024,"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,-333.63,2024,"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,-47.03,2024,"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,-2425.61,2024,"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,-1079.38,2024,"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,-45685.62,2024,"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,-11924.49,2024,"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,-5224.46,2024,"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,-17831.82,2024,"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",502,511363.75,2024,"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,-2287.09,2024,"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,-26584.29,2024,"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,-38584.43,2024,"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,-1152841.34,2024,"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,-2054.3,2024,"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,-29813.66,2024,"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,-23.66,2024,"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,-937.48,2024,"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,-14060.0,2024,"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,-23.72,2024,"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,-701.49,2024,"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,-29990.0,2024,"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,-182.19,2024,"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,-316543.21,2024,"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",385,908.43,2024,"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,-32.8,2024,"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,-6521.04,2024,"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,-3.52,2024,"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,-987.61,2024,"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,-84305.0,2024,"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",400,7093.71,2024,"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,-14420.52,2024,"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,-124.22,2024,"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,-16.67,2024,"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,-3332.23,2024,"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,-10935.48,2024,"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,-59797.23,2024,"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,-48.3,2024,"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,-951.35,2024,"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",800,665.36,2024,"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,-407.68,2024,"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,-89892.01,2024,"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,-7305.03,2024,"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,-1144.62,2024,"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,-431.12,2024,"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,-325335.86,2024,"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,-82.0,2024,"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,-91370.27,2024,"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,-6379.21,2024,"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,-2013.82,2024,"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,-138809.8,2024,"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,-47556.87,2024,"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,-6439.66,2024,"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,-22.05,2024,"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,-1071257.15,2024,"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,-13580.96,2024,"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,-711.91,2024,"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,-85.8,2024,"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,-85.01,2024,"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,-286.0,2024,"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,-54434.48,2024,"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,-1181.72,2024,"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,-9.56,2024,"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,-536.1,2024,"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,-2693360.44,2024,"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,-390.29,2024,"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,-2518155.34,2024,"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,-842.29,2024,"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,-20571.97,2024,"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",510,37.16,2024,"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,-108885.7,2024,"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,-10161.9,2024,"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,-102.12,2024,"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,-7.21,2024,"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,-195592.47,2024,"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",44,35.47,2024,"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,-4442.01,2024,"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,-68.84,2024,"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,-341.13,2024,"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",44,55.89,2024,"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,-2615.36,2024,"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,-1249602.41,2024,"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,-2392.19,2024,"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,-208676.14,2024,"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,-2953.27,2024,"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,-144356.45,2024,"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,-639980.5,2024,"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",110,1698.09,2024,"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,-23579.05,2024,"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,-1164.97,2024,"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,-1781.4,2024,"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,-121499.55,2024,"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,-5785.42,2024,"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,-6224.04,2024,"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",503,29334335.33,2024,"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,-394.27,2024,"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,-141.15,2024,"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,-273.32,2024,"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,-1947742.82,2024,"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,-1161317.75,2024,"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,-88560.41,2024,"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",115,46359.85,2024,"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,-122155.85,2024,"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",800,0.17,2024,"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,-77213.84,2024,"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,-9135.13,2024,"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,-447.13,2024,"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,-361892.77,2024,"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,-22496.43,2024,"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,-492.0,2024,"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,-1272.74,2024,"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,-1344.41,2024,"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,-199.15,2024,"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,-1283.66,2024,"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,-74299.75,2024,"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,-130.65,2024,"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,-18088047.7,2024,"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,-83118.15,2024,"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,-7688.3,2024,"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,-182.57,2024,"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,-185.02,2024,"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,-736.71,2024,"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,-571.76,2024,"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,-10750.0,2024,"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,-129.46,2024,"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,-39.0,2024,"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,-206351.93,2024,"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,-111935.5,2024,"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,-247.13,2024,"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,-6763.27,2024,"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,-7402.66,2024,"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,-60.06,2024,"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,-72243.06,2024,"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,-305.0,2024,"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,-124989.39,2024,"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,-13699.63,2024,"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,-867.18,2024,"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,-82.0,2024,"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,-37.91,2024,"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,-2322.79,2024,"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,-3.45,2024,"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,-333.58,2024,"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,-144.93,2024,"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,-5858.68,2024,"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,-113716.54,2024,"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,-30186.72,2024,"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,-337.7,2024,"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,-719.09,2024,"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,-15796.58,2024,"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,-7525.31,2024,"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,-142.92,2024,"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,-186570.36,2024,"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,-1763077.46,2024,"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,-1715.7,2024,"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,-87.65,2024,"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,-236.39,2024,"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,-319.2,2024,"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,-377.43,2024,"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,-953.36,2024,"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,-171.56,2024,"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,-182028.16,2024,"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,-441425.61,2024,"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,-2034461.75,2024,"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,-20405.0,2024,"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",300,909.04,2024,"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,-4624.2,2024,"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,-49.93,2024,"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,-53.6,2024,"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",495,354.22,2024,"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,-367.82,2024,"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,-2725.0,2024,"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,-376724.11,2024,"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,-68909.77,2024,"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,-45.73,2024,"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,-383.18,2024,"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,-515441.49,2024,"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,-133279.96,2024,"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",510,541452.5,2024,"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,-34.4,2024,"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,-499887.12,2024,"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,-4136.76,2024,"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",497,100756.67,2024,"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,-31.57,2024,"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,-12212.98,2024,"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,-211.16,2024,"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,-189.12,2024,"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,-111.28,2024,"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,-104.19,2024,"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,-148433.63,2024,"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,-620.16,2024,"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,-67040.76,2024,"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,-338.63,2024,"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,-27994.45,2024,"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,-25.03,2024,"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,-230.79,2024,"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,-537.0,2024,"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,-82.0,2024,"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,-329852.15,2024,"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,-23.06,2024,"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,-291366.26,2024,"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,-526.1,2024,"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,-253.78,2024,"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,-2699229.83,2024,"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",503,44974.07,2024,"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,-271455.0,2024,"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,-52.37,2024,"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,-164.47,2024,"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,-202.62,2024,"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,-61307.59,2024,"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,-28531.07,2024,"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,-90480.09,2024,"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,-22223.09,2024,"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",497,8419.38,2024,"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,-324816.04,2024,"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,-906.57,2024,"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,-59035.88,2024,"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",495,808.64,2024,"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,-187693.3,2024,"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,-14341.74,2024,"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,-192.48,2024,"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,-1482790.96,2024,"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,-4155.0,2024,"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,-5859.74,2024,"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,-510.04,2024,"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,-336.67,2024,"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,-3850.07,2024,"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,-2951.13,2024,"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,-424181.69,2024,"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,-169.0,2024,"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,-333.63,2024,"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,-8306.0,2024,"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,-536.95,2024,"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,-32.37,2024,"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,-418.68,2024,"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",800,0.01,2024,"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,-1828.6,2024,"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,-199.31,2024,"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,-28453.64,2024,"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,-528.1,2024,"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,-6.0,2024,"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,-341.64,2024,"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,-79.58,2024,"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,-389800.92,2024,"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,-360929.25,2024,"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,-259.16,2024,"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,-41433.05,2024,"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,-0.01,2024,"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,-8551.33,2024,"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,-21945.02,2024,"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",405,547.0,2024,"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,-3294.0,2024,"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,-369699.0,2024,"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,-5602.05,2024,"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,-8856.05,2024,"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,-24000.0,2024,"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,-1172290423.1,2024,"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,-520.76,2024,"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,-734896.23,2024,"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,-316479.63,2024,"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,-158.53,2024,"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,-88.0,2024,"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,-14357.67,2024,"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,-1774.44,2024,"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,-12402.93,2024,"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,-158681.8,2024,"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,-238.04,2024,"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,-44241.91,2024,"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,-39412.5,2024,"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,-514451.97,2024,"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,-523.13,2024,"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,-191.96,2024,"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,-1522958.05,2024,"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,-137.18,2024,"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,-864904.53,2024,"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",400,26637.79,2024,"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,-1445.79,2024,"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,-1535.25,2024,"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,-540258.39,2024,"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,-337.7,2024,"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,-147955.37,2024,"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,-374.96,2024,"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,-112807.14,2024,"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,-10894.84,2024,"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,-527097.25,2024,"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",502,2192849.81,2024,"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,-65223.08,2024,"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,-4426593.74,2024,"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,-178.15,2024,"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,-37.48,2024,"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,-214.22,2024,"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,-342.19,2024,"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,-37033.2,2024,"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,-11952.96,2024,"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,-2093054.93,2024,"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,-305.0,2024,"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,-22684.74,2024,"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,-900.0,2024,"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,-1053188.38,2024,"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,-1001.92,2024,"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,-339093.15,2024,"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,-1500.0,2024,"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,-492.94,2024,"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,-26310.19,2024,"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,-929.28,2024,"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,-250018.02,2024,"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,-45.39,2024,"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,-90786.66,2024,"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,-218219.02,2024,"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,-591.51,2024,"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,-295.4,2024,"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,-20681155.31,2024,"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,-546.74,2024,"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,-54.75,2024,"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,-1356985.48,2024,"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,-17392.15,2024,"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,-402.5,2024,"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,-6014.33,2024,"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,-2766832.38,2024,"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,-41721.2,2024,"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,-243.7,2024,"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,-48340.07,2024,"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",510,22585.81,2024,"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,-139486.14,2024,"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,-141.96,2024,"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,-1580780.55,2024,"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,-132580.03,2024,"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",351,423.75,2024,"Public Safety","BOAH HHS Fund",61702,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29459.19,2024,"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,-2951.67,2024,"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",615,1036.95,2024,"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,-306884.68,2024,"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",800,81.46,2024,"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",32,3741.08,2024,"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,-1634.84,2024,"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,-1295.0,2024,"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,-9966.52,2024,"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,-59.09,2024,"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,-1896.43,2024,"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,-12713.74,2024,"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,-29933.83,2024,"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,-2361.12,2024,"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,-28870486.08,2024,"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,-507444.21,2024,"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,-43657.09,2024,"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,-40677.65,2024,"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,-14120.06,2024,"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,-642.87,2024,"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,-777.93,2024,"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",39,458.17,2024,"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,-2691.86,2024,"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,-391.97,2024,"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,-1205.04,2024,"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,-2353254.17,2024,"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,-136.56,2024,"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,-11966.59,2024,"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,-141.47,2024,"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,-11.76,2024,"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,-196.8,2024,"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,-2697.37,2024,"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,-1095.33,2024,"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,-13966.09,2024,"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,-101622.48,2024,"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,-590.65,2024,"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,-156.61,2024,"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,-122.5,2024,"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,-379516.16,2024,"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,-1723.1,2024,"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,-116404.85,2024,"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,-130.0,2024,"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,-51.25,2024,"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,-2192.0,2024,"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",300,20.25,2024,"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,-241203.77,2024,"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,-105196.02,2024,"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,-113.41,2024,"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,-3614.07,2024,"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,-461.16,2024,"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,-123.0,2024,"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,-25.84,2024,"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,-38209.9,2024,"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,-406768.11,2024,"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,-80.0,2024,"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,-406115.01,2024,"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,-3983114.55,2024,"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,-20043.97,2024,"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,-116274.57,2024,"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,-53.6,2024,"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,-336.73,2024,"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",510,261.55,2024,"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,-235.27,2024,"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,-495.47,2024,"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,-138215.02,2024,"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,-25.63,2024,"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,-467.39,2024,"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,-9610.86,2024,"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,-1445.79,2024,"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,-875.88,2024,"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,-1129.82,2024,"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,-38.64,2024,"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,-25603.97,2024,"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,-13757.6,2024,"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,-288785.88,2024,"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,-86498.83,2024,"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,-50.0,2024,"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,-619.75,2024,"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,-3927.13,2024,"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,-321874.26,2024,"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,-1.24,2024,"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,-4000.0,2024,"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,-21601804.26,2024,"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,-1134340.29,2024,"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,-43479.15,2024,"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",503,763545042.18,2024,"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",495,71528.79,2024,"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,-123.0,2024,"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,-41060.0,2024,"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,-485.26,2024,"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",100,16810.76,2024,"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,-52831.1,2024,"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,-117.51,2024,"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,-4026.58,2024,"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,-12408.93,2024,"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,-7.08,2024,"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,-247546.02,2024,"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,-58475.66,2024,"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,-82.0,2024,"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,-284.11,2024,"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,-508953.89,2024,"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,-3381.17,2024,"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,-137.94,2024,"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,-10.22,2024,"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,-126690.03,2024,"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,-2226.86,2024,"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,-1897579.97,2024,"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,-151.18,2024,"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,-102.26,2024,"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,-780.37,2024,"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",503,936381.62,2024,"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,-116.85,2024,"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,-81.96,2024,"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,-400.12,2024,"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,-1369.5,2024,"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,-4075.5,2024,"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,-10871.78,2024,"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,-4464536.23,2024,"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,-1019404.5,2024,"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,-600.17,2024,"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,-251.36,2024,"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,-722305.86,2024,"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,-812.0,2024,"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,-911.79,2024,"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,-444756.15,2024,"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,-166608.45,2024,"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,-303814.71,2024,"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,-24767.97,2024,"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,-30107.06,2024,"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,-806.67,2024,"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,-2864.96,2024,"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,-210.79,2024,"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,-1039263.58,2024,"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,-60430.63,2024,"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,-39418.24,2024,"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,-1074.95,2024,"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,-14640.0,2024,"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,-182.56,2024,"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,-1428128.54,2024,"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,-101.43,2024,"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",405,3977.94,2024,"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,-153.84,2024,"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,-19253573.43,2024,"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,-1330.73,2024,"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,-3316681.36,2024,"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,-381.04,2024,"Conservation, Culture and 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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",800,81.28,2024,"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,-140.63,2024,"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,-824.25,2024,"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,-2207.0,2024,"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,-99227.82,2024,"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,-49190.16,2024,"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,-2990944.66,2024,"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,-11670.0,2024,"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,-8748.72,2024,"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,-111.74,2024,"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,-27.33,2024,"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,-223728.0,2024,"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,-1060.77,2024,"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,-3764.66,2024,"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,-307.88,2024,"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,-522625.79,2024,"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,-3324.69,2024,"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,-2825817.81,2024,"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,-23306.72,2024,"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,-1093.49,2024,"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,-77.33,2024,"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,-30.58,2024,"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,-242.17,2024,"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,-253.02,2024,"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,-250.01,2024,"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,-597934.93,2024,"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,-1115817.79,2024,"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,-41.0,2024,"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,-2593830.48,2024,"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,-869.57,2024,"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,-17180.0,2024,"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,-5597.79,2024,"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,-698028.02,2024,"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,-2219.35,2024,"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,-364065.03,2024,"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,-80921.39,2024,"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,-1204.35,2024,"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",700,5457.45,2024,"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,-81.46,2024,"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,-389.5,2024,"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,-379168.54,2024,"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,-209026.31,2024,"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,-148268.66,2024,"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,-12207.1,2024,"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,-1170.45,2024,"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,-504.61,2024,"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,-9938.91,2024,"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,-399668.64,2024,"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,-84963.31,2024,"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,-82.0,2024,"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,-51603.86,2024,"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,-15162.82,2024,"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,-579.92,2024,"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,-840953.67,2024,"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,-103259.3,2024,"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,-2846.0,2024,"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,-1.47,2024,"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,-13305.64,2024,"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,-77845.22,2024,"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,-48.41,2024,"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,-152.15,2024,"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,-7396.37,2024,"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,-49200.27,2024,"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",510,201.3,2024,"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,-208.38,2024,"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,-63.14,2024,"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,-9828.38,2024,"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,-45068.27,2024,"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,-629391.29,2024,"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,-2523.95,2024,"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,-116894.37,2024,"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,-1270.36,2024,"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,-11.02,2024,"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,-428.59,2024,"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,-538813.7,2024,"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",510,1403641.96,2024,"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,-18579.26,2024,"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,-91750.0,2024,"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,-556.74,2024,"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,-124248.25,2024,"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,-233.46,2024,"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,-48.29,2024,"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,-833.03,2024,"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,-3908831.12,2024,"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,-18.4,2024,"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,-192.23,2024,"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,-97462.02,2024,"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,-141749.07,2024,"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,-166300.73,2024,"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,-170500816.58,2024,"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,-698041.49,2024,"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,-556988.25,2024,"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,-49.79,2024,"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,-176930.25,2024,"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,-378.94,2024,"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",300,0.01,2024,"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,-36.15,2024,"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,-339.17,2024,"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,-3687719.78,2024,"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,-756.7,2024,"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,-16070.0,2024,"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,-21862.0,2024,"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,-24.21,2024,"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,-12809.33,2024,"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,-324.07,2024,"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,-726.2,2024,"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,-127.7,2024,"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,-515.07,2024,"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,-28698.28,2024,"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,-218.54,2024,"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,-16.95,2024,"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,-4464.42,2024,"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,-330322.78,2024,"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",510,542685.9,2024,"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,-186049.54,2024,"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,-126169.51,2024,"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",502,6319.75,2024,"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,-123.04,2024,"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,-236.39,2024,"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,-14875.97,2024,"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,-275.28,2024,"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,-1641.35,2024,"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,-34064.08,2024,"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,-19939.01,2024,"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,-75.16,2024,"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,-21015.87,2024,"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,-2284201.27,2024,"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,-187281.0,2024,"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,-5457.45,2024,"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,-378.98,2024,"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,-382.37,2024,"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,-4160.94,2024,"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,-1496877.82,2024,"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,-5918.35,2024,"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,-136.94,2024,"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,-35.0,2024,"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,-200000.0,2024,"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",300,123420.08,2024,"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,-14.24,2024,"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,-51.25,2024,"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,-236.39,2024,"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,-181.14,2024,"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,-6877.5,2024,"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",510,899648.9,2024,"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,-65.95,2024,"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,-37.15,2024,"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,-14000.0,2024,"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,-1445.79,2024,"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",300,312.06,2024,"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,-19.98,2024,"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,-3105.27,2024,"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,-3292545.2,2024,"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,-20961.82,2024,"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,-1749.1,2024,"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",510,66.0,2024,"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,-90170.05,2024,"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,-106.5,2024,"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,-2492.58,2024,"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,-501.11,2024,"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",800,333.58,2024,"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,-456116.34,2024,"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,-4267.6,2024,"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,-34.46,2024,"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,-48.11,2024,"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,-974.31,2024,"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,-82.0,2024,"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,-35476.53,2024,"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,-4943396.61,2024,"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,-7082.3,2024,"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",495,1658.09,2024,"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,-4116986.46,2024,"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,-3875.22,2024,"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,-1724.37,2024,"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,-51592.0,2024,"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,-34793.3,2024,"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,-22.0,2024,"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",510,416.87,2024,"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,-2927.03,2024,"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,-293979.6,2024,"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,-6079330.11,2024,"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,-903.46,2024,"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,-21.64,2024,"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,-7722.55,2024,"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,-5600.0,2024,"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,-169.0,2024,"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,-5652.78,2024,"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,-358922.1,2024,"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,-43406.42,2024,"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,-314719.42,2024,"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,-122.84,2024,"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,-16432.35,2024,"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,-452.91,2024,"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,-2077.81,2024,"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,-1059.58,2024,"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,-1488.06,2024,"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,-107385.64,2024,"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,-327.31,2024,"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,-32331.12,2024,"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,-135857.84,2024,"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,-163588.28,2024,"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,-78.0,2024,"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,-34599.42,2024,"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,-300215.5,2024,"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,-151.61,2024,"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,-146.04,2024,"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,-535518.61,2024,"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,-86.46,2024,"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,-478.9,2024,"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,-133404.5,2024,"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,-13622.06,2024,"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,-94.6,2024,"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,-26.17,2024,"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,-14042.94,2024,"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,-1025415.67,2024,"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,-76872.03,2024,"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",495,162.84,2024,"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,-636651.49,2024,"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,-4935.52,2024,"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,-228.75,2024,"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,-795.29,2024,"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,-77.98,2024,"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,-8385.23,2024,"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,-269071.42,2024,"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,-2605.1,2024,"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,-1.55,2024,"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,-140.75,2024,"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,-4015.17,2024,"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,-97.5,2024,"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,-16815.1,2024,"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,-46.24,2024,"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,-150.72,2024,"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,-205.0,2024,"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,-67.27,2024,"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,-166159680.58,2024,"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",510,75560.65,2024,"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,-7187.88,2024,"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,-20.0,2024,"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,-78563.19,2024,"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,-215465.42,2024,"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,-120.82,2024,"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",510,1718.64,2024,"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,-125944.86,2024,"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",110,0.15,2024,"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,-4446.1,2024,"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,-412.78,2024,"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,-4538305.65,2024,"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,-333324.1,2024,"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,-332.34,2024,"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,-1295.0,2024,"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,-99.61,2024,"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",502,1359.05,2024,"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,-154131.81,2024,"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,-10000.0,2024,"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,-1281336.16,2024,"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,-9260.18,2024,"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,-2212.93,2024,"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,-720.18,2024,"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,-630348.74,2024,"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,-161.92,2024,"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,-34524.55,2024,"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,-488.12,2024,"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,-174655.8,2024,"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,-24384.19,2024,"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,-2140.44,2024,"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,-208.0,2024,"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,-13509.78,2024,"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,-2237.71,2024,"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,-218815.11,2024,"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,-404101.87,2024,"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,-591780.52,2024,"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,-7978.27,2024,"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,-29426.22,2024,"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,-45551.31,2024,"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,-66070.31,2024,"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,-113681.8,2024,"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,-2821.85,2024,"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",300,430.0,2024,"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,-378757.33,2024,"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,-10.0,2024,"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,-102.63,2024,"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,-512.34,2024,"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,-286983.04,2024,"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,-6116.06,2024,"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,-374901.22,2024,"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,-411.81,2024,"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,-77984.47,2024,"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,-1486.26,2024,"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,-3158.01,2024,"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,-300.77,2024,"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,-23.48,2024,"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,-722.07,2024,"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,-20639518.91,2024,"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,-346.42,2024,"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,-318.98,2024,"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,-669240.0,2024,"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,-326.22,2024,"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,-33.04,2024,"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,-441842.06,2024,"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,-557424.52,2024,"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,-23358.24,2024,"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,-582550.19,2024,"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,-775336.29,2024,"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,-395016.12,2024,"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,-285426.33,2024,"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,-4521.39,2024,"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,-57.81,2024,"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,-30722.82,2024,"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,-2924.54,2024,"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,-30.04,2024,"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,-2023.48,2024,"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,-14772925.65,2024,"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,-1337.94,2024,"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,-340939.36,2024,"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,-190.94,2024,"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,-18702.26,2024,"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,-417.87,2024,"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,-643808.02,2024,"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,-25979.96,2024,"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,-231260.76,2024,"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,-328413808.98,2024,"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,-282.21,2024,"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,-0.01,2024,"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,-51.33,2024,"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,-31648.95,2024,"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,-332.43,2024,"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,-34576.2,2024,"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,-145.6,2024,"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,-41413.5,2024,"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,-3442.22,2024,"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,-914.93,2024,"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,-546.03,2024,"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,-19958.06,2024,"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,-3500708.85,2024,"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,-1305.19,2024,"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,-106267.64,2024,"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,-2300.61,2024,"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,-145313.63,2024,"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,-7454.2,2024,"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,-3106.33,2024,"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,-730826.55,2024,"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,-100634.27,2024,"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,-111.52,2024,"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,-934770.27,2024,"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",410,10000.0,2024,"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,-220274.16,2024,"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",503,1050553.77,2024,"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,-5150.61,2024,"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,-144818.44,2024,"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,-7143.4,2024,"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,-218.17,2024,"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,-12800.0,2024,"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,-54686.93,2024,"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,-15.65,2024,"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,-911.93,2024,"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,-478241.08,2024,"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,-3141.43,2024,"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,-5168.25,2024,"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,-55346.64,2024,"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,-312.39,2024,"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,-519797.78,2024,"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,-1281.98,2024,"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,-583463.43,2024,"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",410,1961.0,2024,"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,-0.02,2024,"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,-245.67,2024,"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,-2744.54,2024,"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,-72.39,2024,"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,-22.65,2024,"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,-1910.02,2024,"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,-634.05,2024,"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,-234435.0,2024,"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,-3.0,2024,"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,-12090.39,2024,"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",700,2148.14,2024,"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,-538.5,2024,"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,-61929.48,2024,"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,-491.63,2024,"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,-1030.02,2024,"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",32,40.02,2024,"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",800,33449.6,2024,"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,-115470.0,2024,"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,-97.8,2024,"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,-159986.19,2024,"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,-877274.1,2024,"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,-14274.3,2024,"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,-2990.19,2024,"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,-8501.5,2024,"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,-518484.98,2024,"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,-600071.82,2024,"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,-357682.38,2024,"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",503,24715.3,2024,"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,-214.82,2024,"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,-25586.06,2024,"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,-27825.99,2024,"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,-613.28,2024,"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,-314.42,2024,"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,-500000.0,2024,"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,-310282.8,2024,"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,-208.0,2024,"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",800,5483.09,2024,"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,-460623.0,2024,"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,-2407.32,2024,"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,-19722.77,2024,"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,-1961.87,2024,"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,-78000.0,2024,"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,-564.61,2024,"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,-1699.65,2024,"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,-981.7,2024,"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,-8128.46,2024,"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,-821.32,2024,"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,-126439.23,2024,"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,-27776182.92,2024,"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,-466.27,2024,"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,-10175.11,2024,"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,-683.39,2024,"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,-19615.0,2024,"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,-1219190.06,2024,"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,-601.37,2024,"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,-832.75,2024,"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,-102.87,2024,"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,-1875525.7,2024,"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,-367.08,2024,"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,-5845.2,2024,"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,-124.27,2024,"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,-6077.75,2024,"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,-97.55,2024,"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,-134.07,2024,"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,-8435.28,2024,"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,-3679.07,2024,"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,-74643.45,2024,"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,-778.96,2024,"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,-131000.0,2024,"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,-249.9,2024,"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,-256.3,2024,"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,-266158.57,2024,"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,-793411.08,2024,"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,-19.6,2024,"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,-14079.36,2024,"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,-734.6,2024,"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,-41272.8,2024,"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,-6487091.18,2024,"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,-3351122.83,2024,"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,-143.0,2024,"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,-316.84,2024,"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,-162.17,2024,"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,-54767.59,2024,"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,-112.08,2024,"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,-6430.46,2024,"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,-1631158.93,2024,"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,-350.33,2024,"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,-224.42,2024,"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,-1180.07,2024,"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,-251417.0,2024,"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,-118202.6,2024,"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,-20237.31,2024,"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,-53882.78,2024,"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,-1557.29,2024,"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,-1517.49,2024,"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",405,11038.7,2024,"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,-112440.64,2024,"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,-17.1,2024,"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,-867.79,2024,"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,-13.19,2024,"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,-13672.54,2024,"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,-1336.91,2024,"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,-250.0,2024,"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,-21189350.87,2024,"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,-159.31,2024,"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,-42941.15,2024,"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,-3271.23,2024,"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,-509487.63,2024,"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,-31.85,2024,"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,-167.53,2024,"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,-2194.9,2024,"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",800,20024.77,2024,"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",503,70239312.34,2024,"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,-81.15,2024,"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,-149271.99,2024,"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,-54.0,2024,"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,-2434949.53,2024,"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,-1411.61,2024,"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,-110.17,2024,"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,-3878.08,2024,"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,-1409.79,2024,"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,-106.82,2024,"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,-1061773.4,2024,"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,-150.43,2024,"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",400,5284.22,2024,"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,-21996.1,2024,"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,-185504.09,2024,"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,-294.85,2024,"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,-87768.53,2024,"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,-31275.46,2024,"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,-348.92,2024,"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,-1709.85,2024,"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,-106110.56,2024,"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,-2904.39,2024,"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,-802807.35,2024,"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,-351.67,2024,"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,-85.75,2024,"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,-15231.91,2024,"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,-21404.91,2024,"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,-84085.49,2024,"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,-56010.01,2024,"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,-722.89,2024,"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,-10574.3,2024,"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,-78.0,2024,"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,-119892.92,2024,"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,-1009665.34,2024,"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,-221995.76,2024,"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,-34.18,2024,"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,-305.5,2024,"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,-208960.32,2024,"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,-2350.13,2024,"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",300,3.2,2024,"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,-675.02,2024,"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,-678.35,2024,"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",300,325.0,2024,"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,-3129181.0,2024,"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,-0.31,2024,"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,-41775.61,2024,"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,-27.54,2024,"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,-542.67,2024,"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,-800.0,2024,"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,-24379.26,2024,"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,-20.7,2024,"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,-5618.99,2024,"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",503,261056957.41,2024,"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,-67.5,2024,"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",300,0.09,2024,"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",800,158110.68,2024,"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,-216.19,2024,"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,-29.86,2024,"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,-77145.74,2024,"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,-7565.79,2024,"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,-384.54,2024,"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,-294.35,2024,"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",510,992008.07,2024,"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,-15895.88,2024,"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,-566.72,2024,"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,-702.42,2024,"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,-209.0,2024,"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",503,1707046.88,2024,"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,-31.49,2024,"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,-10101.48,2024,"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,-122032.57,2024,"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,-1445.79,2024,"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",200,478.2,2024,"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,-1001.65,2024,"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,-144.13,2024,"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,-255973.5,2024,"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,-2237.64,2024,"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,-68107.74,2024,"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,-4.91,2024,"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,-4458623.99,2024,"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,-143.55,2024,"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,-9500.0,2024,"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,-31013.0,2024,"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,-4868.57,2024,"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,-770.01,2024,"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,-1909.95,2024,"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,-9822.33,2024,"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,-526.5,2024,"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",510,1366983.14,2024,"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,-218402.03,2024,"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,-432.67,2024,"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,-593.18,2024,"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,-132.53,2024,"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,-110583.67,2024,"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,-41192.96,2024,"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,-477673.36,2024,"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,-337.7,2024,"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,-20121.99,2024,"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,-236.39,2024,"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,-218.13,2024,"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,-506.85,2024,"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,-3092959.37,2024,"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,-229.31,2024,"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,-10.06,2024,"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,-1086.32,2024,"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,-27536.36,2024,"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,-15.0,2024,"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,-993.52,2024,"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,-1241.45,2024,"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,-1245483.79,2024,"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,-337.7,2024,"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,-125.35,2024,"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,-241.09,2024,"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,-291496.73,2024,"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",502,6455.79,2024,"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,-817.04,2024,"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,-115.91,2024,"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,-3524112.91,2024,"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",22,37876.19,2024,"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,-73.5,2024,"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,-1527.9,2024,"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,-195618.59,2024,"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,-1022296.55,2024,"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,-71.45,2024,"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,-3624.52,2024,"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,-83358091.15,2024,"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",410,7.08,2024,"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,-217130.07,2024,"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",36,255.0,2024,"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,-3638.6,2024,"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,-6200.82,2024,"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,-130.66,2024,"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,-143.43,2024,"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,-305314.38,2024,"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,-324.31,2024,"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,-1891347.37,2024,"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,-10376.52,2024,"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,-934.77,2024,"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,-181738.43,2024,"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,-36405.04,2024,"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,-20.97,2024,"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,-44316.58,2024,"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,-3584.27,2024,"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,-152084.15,2024,"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,-1031.74,2024,"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,-188929.14,2024,"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,-3089.89,2024,"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,-18610.43,2024,"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,-2101.24,2024,"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,-129.98,2024,"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,-12864.35,2024,"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,-985.16,2024,"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,-74.96,2024,"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,-273.72,2024,"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,-673.15,2024,"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,-317.3,2024,"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",501,791887.24,2024,"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",500,4156.9,2024,"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,-397.18,2024,"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,-73.5,2024,"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,-4791.0,2024,"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",351,209.25,2024,"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,-166513.08,2024,"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,-5818.72,2024,"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,-461063.76,2024,"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,-2817.91,2024,"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,-1552.25,2024,"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,-449.79,2024,"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,-156537.23,2024,"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,-16560.56,2024,"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,-400.31,2024,"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,-136.64,2024,"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,-3007.16,2024,"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,-536.86,2024,"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,-3383.26,2024,"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,-6512.19,2024,"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,-46616.72,2024,"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,-5591.77,2024,"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,-567.36,2024,"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,-932.61,2024,"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,-46825.18,2024,"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,-337.7,2024,"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,-871.1,2024,"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,-2451.97,2024,"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,-2863.79,2024,"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",495,784336.99,2024,"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,-17227.24,2024,"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,-688.73,2024,"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,-10899.58,2024,"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,-128278.13,2024,"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",503,5280872.63,2024,"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,-505032.05,2024,"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,-49997.14,2024,"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,-20000.0,2024,"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,-121486.69,2024,"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,-1796.0,2024,"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,-1480424.93,2024,"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,-17.81,2024,"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,-758149.55,2024,"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,-170802.2,2024,"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,-11028.79,2024,"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,-8635.23,2024,"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,-324854.72,2024,"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,-5125.79,2024,"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,-185.33,2024,"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,-3552.67,2024,"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,-287.5,2024,"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,-2740.18,2024,"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,-273.17,2024,"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,-437940.17,2024,"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,-8403.08,2024,"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,-480.85,2024,"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,-80.09,2024,"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,-403.51,2024,"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,-77826.53,2024,"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,-2331.3,2024,"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,-434796.38,2024,"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,-160.07,2024,"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,-68.39,2024,"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,-7973.31,2024,"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,-122.44,2024,"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,-24912.48,2024,"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,-136.4,2024,"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,-530707.05,2024,"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,-208.0,2024,"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,-92.19,2024,"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,-275.92,2024,"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,-388.91,2024,"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,-82.0,2024,"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,-110.5,2024,"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,-53.52,2024,"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,-83.18,2024,"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,-328.0,2024,"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,-117018.77,2024,"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,-139709.56,2024,"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,-434.42,2024,"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,-7287931.73,2024,"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,-1240.71,2024,"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",400,87.22,2024,"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,-174.89,2024,"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,-61.5,2024,"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,-461821.97,2024,"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,-35948.24,2024,"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,-951.27,2024,"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",400,195752.33,2024,"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,-162.0,2024,"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,-815435.58,2024,"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,-18150.69,2024,"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,-307.59,2024,"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,-697.44,2024,"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,-6478.4,2024,"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,-84537.46,2024,"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,-188.34,2024,"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",300,132475.67,2024,"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,-14881.59,2024,"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,-253.76,2024,"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,-2376.44,2024,"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,-447.38,2024,"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,-6902.87,2024,"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,-44714.07,2024,"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,-301499.08,2024,"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,-211.15,2024,"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,-208533.29,2024,"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,-933.48,2024,"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,-53.3,2024,"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,-183169.3,2024,"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,-9666.68,2024,"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,-379.25,2024,"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,-167.21,2024,"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,-1188.35,2024,"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,-415.92,2024,"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,-213.26,2024,"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,-230335.49,2024,"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,-2278.19,2024,"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,-193874.87,2024,"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,-301406.58,2024,"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,-205.05,2024,"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,-2886.29,2024,"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,-1183.9,2024,"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,-188.58,2024,"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,-25637.31,2024,"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,-175.58,2024,"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,-429410.27,2024,"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,-144825.3,2024,"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,-287820.77,2024,"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,-562.36,2024,"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,-41041.97,2024,"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,-269818.3,2024,"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,-350.0,2024,"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,-6175.84,2024,"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,-272.19,2024,"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,-4721.74,2024,"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,-932833.1,2024,"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,-314004.03,2024,"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,-308.51,2024,"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,-5575.66,2024,"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,-196375.14,2024,"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,-24594.03,2024,"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,-1320.0,2024,"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,-1449.59,2024,"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,-600.69,2024,"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,-265.3,2024,"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,-22947346.88,2024,"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,-256.25,2024,"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,-894376.16,2024,"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,-2350.0,2024,"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,-38.58,2024,"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,-856.0,2024,"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,-1238900.42,2024,"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,-208.0,2024,"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,-93.73,2024,"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,-783.09,2024,"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,-1447.89,2024,"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,-236.39,2024,"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,-131.41,2024,"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,-30784.93,2024,"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",502,456.59,2024,"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,-309.29,2024,"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,-382018.35,2024,"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,-54.88,2024,"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,-1351951.19,2024,"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,-914.79,2024,"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,-10202.41,2024,"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,-4646.82,2024,"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,-3745.92,2024,"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,-4471058.35,2024,"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,-504.0,2024,"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,-7881.93,2024,"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,-664.26,2024,"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",510,455078.28,2024,"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,-245519.88,2024,"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,-41620.05,2024,"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,-226.21,2024,"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,-5179.41,2024,"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,-1762.4,2024,"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,-151.56,2024,"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,-1346.86,2024,"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,-113554.64,2024,"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,-10765.18,2024,"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,-724017.9,2024,"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,-378665.93,2024,"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,-35.87,2024,"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,-3977263.64,2024,"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,-192.57,2024,"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,-10364.92,2024,"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,-149.94,2024,"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,-388875.9,2024,"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,-6.84,2024,"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,-369.21,2024,"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,-3168.9,2024,"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,-4235.9,2024,"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,-10000.0,2024,"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",300,195.96,2024,"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,-65954.84,2024,"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,-134.03,2024,"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,-20876.14,2024,"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,-30262.23,2024,"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",800,5935.35,2024,"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",100,195.62,2024,"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,-133.25,2024,"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,-1429100.71,2024,"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,-561.17,2024,"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,-165354.72,2024,"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,-17258.75,2024,"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,-1634478.23,2024,"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,-1909.71,2024,"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,-1724.2,2024,"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,-123.0,2024,"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,-151.03,2024,"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",400,798.43,2024,"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,-270.2,2024,"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,-7198.35,2024,"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,-1507785.83,2024,"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,-183286.42,2024,"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,-324.42,2024,"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,-23.8,2024,"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",405,2597.34,2024,"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,-1766.28,2024,"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,-19294.28,2024,"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,-591.6,2024,"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,-3154.07,2024,"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,-37611.47,2024,"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,-420.25,2024,"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,-292698.41,2024,"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,-4504.66,2024,"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,-1302.31,2024,"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,-61872.41,2024,"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,-22795.61,2024,"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,-596019.05,2024,"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,-150.54,2024,"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,-185896.01,2024,"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,-16738.89,2024,"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,-67.19,2024,"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,-129910.8,2024,"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,-640211.96,2024,"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,-410.0,2024,"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,-245884.43,2024,"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,-4017.09,2024,"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,-6706.13,2024,"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,-1808.84,2024,"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,-1000.0,2024,"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",32,255130.4,2024,"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,-623.96,2024,"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,-114.07,2024,"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,-2053.97,2024,"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,-42226.95,2024,"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,-624.0,2024,"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,-423.82,2024,"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,-156.77,2024,"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,-250.94,2024,"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,-541943.6,2024,"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,-365.62,2024,"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,-462709.9,2024,"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,-763679.29,2024,"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,-243809916.6,2024,"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,-280.42,2024,"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,-26533.56,2024,"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,-0.18,2024,"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,-371.36,2024,"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,-20150.61,2024,"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,-60206.85,2024,"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,-107221.51,2024,"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,-82.0,2024,"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,-145.47,2024,"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,-7361.73,2024,"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,-182202.61,2024,"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,-1732.69,2024,"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,-499831.19,2024,"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,-180528.83,2024,"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,-61919.81,2024,"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,-337.7,2024,"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",503,196442491.11,2024,"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,-712.49,2024,"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,-20151.73,2024,"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,-224625.07,2024,"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,-187729.57,2024,"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,-32.69,2024,"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,-236.39,2024,"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,-49.39,2024,"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,-205.0,2024,"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,-23100.39,2024,"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,-1101.94,2024,"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,-1278524.05,2024,"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,-17912.75,2024,"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,-1092.16,2024,"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,-3291.17,2024,"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,-24770.1,2024,"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",495,46994.13,2024,"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,-403878.83,2024,"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,-61.5,2024,"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,-8016707.15,2024,"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,-30.0,2024,"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,-359.94,2024,"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,-13619.16,2024,"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,-149.68,2024,"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,-2888.38,2024,"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,-82.0,2024,"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,-18233.3,2024,"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,-923752.26,2024,"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,-187.3,2024,"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,-163.53,2024,"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,-0.93,2024,"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,-70.92,2024,"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,-291850.42,2024,"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,-3176.66,2024,"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,-1055.51,2024,"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",32,37.99,2024,"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,-863.96,2024,"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,-9782.1,2024,"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,-14193.06,2024,"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,-2288.99,2024,"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,-6558.26,2024,"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,-1323.01,2024,"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,-74818.28,2024,"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,-6175.08,2024,"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,-360.8,2024,"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,-66772.95,2024,"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,-2102.37,2024,"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,-30926.41,2024,"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,-1780.48,2024,"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,-4245.55,2024,"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,-18.25,2024,"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,-1388.07,2024,"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,-10812.65,2024,"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,-825612.68,2024,"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,-193027.18,2024,"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,-400.64,2024,"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,-161610.36,2024,"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,-2823.26,2024,"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,-40727.46,2024,"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,-143.0,2024,"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,-72055.0,2024,"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,-25997.85,2024,"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,-2132.7,2024,"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,-39.52,2024,"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,-16526.96,2024,"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,-12378.97,2024,"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,-242.91,2024,"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,-1100.51,2024,"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,-683719.02,2024,"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,-145431.82,2024,"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",501,9943.23,2024,"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,-125.0,2024,"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,-53680.48,2024,"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,-264.55,2024,"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,-37329660.23,2024,"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,-7153.61,2024,"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",495,368035.68,2024,"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,-1072.34,2024,"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,-37820.11,2024,"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,-596.84,2024,"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,-84310.83,2024,"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,-90387.9,2024,"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,-4605.94,2024,"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",22,3745.92,2024,"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,-49045.65,2024,"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",495,8801.66,2024,"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,-325663.25,2024,"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,-719.29,2024,"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,-4518.15,2024,"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,-36346.46,2024,"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,-1231.68,2024,"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,-571001.93,2024,"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,-26633.76,2024,"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,-38586.64,2024,"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,-3683.0,2024,"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,-1236.23,2024,"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,-189996.82,2024,"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,-260928.32,2024,"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,-2488.91,2024,"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,-25273.61,2024,"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,-358167.77,2024,"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,-1172.95,2024,"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,-424300.1,2024,"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,-27373.19,2024,"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,-99001.36,2024,"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,-40393.69,2024,"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,-10518.44,2024,"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,-158398.0,2024,"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",400,720.5,2024,"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,-1585.37,2024,"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,-59.6,2024,"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,-108611.25,2024,"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,-179.52,2024,"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,-109558.41,2024,"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,-9782.1,2024,"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,-3297.77,2024,"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",32,232.71,2024,"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,-47963.33,2024,"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,-142.62,2024,"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,-629.24,2024,"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,-27805.13,2024,"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,-2977.66,2024,"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,-30720.43,2024,"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,-2711.78,2024,"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,-4016.13,2024,"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,-168.75,2024,"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,-234.06,2024,"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,-305.36,2024,"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,-5962.32,2024,"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,-6816.0,2024,"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,-703.07,2024,"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,-6872.8,2024,"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,-143.0,2024,"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,-382.65,2024,"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,-102.5,2024,"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,-32696.25,2024,"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,-14803.72,2024,"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,-55625.28,2024,"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,-136828.75,2024,"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,-7803.34,2024,"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,-386.0,2024,"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,-1136.73,2024,"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",44,246.74,2024,"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,-459.03,2024,"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,-637.25,2024,"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,-206.86,2024,"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,-637.34,2024,"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,-541517.19,2024,"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,-255.56,2024,"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,-8149.09,2024,"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,-345.3,2024,"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,-209.35,2024,"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,-210.3,2024,"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,-4488.09,2024,"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,-170.5,2024,"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,-100358.53,2024,"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",260,82.58,2024,"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,-712.95,2024,"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,-19670.78,2024,"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,-774366.0,2024,"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,-662277.29,2024,"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,-30854.24,2024,"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,-4638.42,2024,"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",44,10.0,2024,"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,-435368.91,2024,"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,-576670.6,2024,"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,-109736.74,2024,"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,-166.48,2024,"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",400,29426.22,2024,"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,-8078.73,2024,"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,-8714.48,2024,"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,-260.29,2024,"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,-109.36,2024,"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",400,7633.16,2024,"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,-7655.0,2024,"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,-135811.28,2024,"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,-21090.38,2024,"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,-997784.31,2024,"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,-73847.37,2024,"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,-9369.3,2024,"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,-2482.55,2024,"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,-10530.93,2024,"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,-3133.6,2024,"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,-173.09,2024,"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,-6518.57,2024,"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,-29778.72,2024,"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,-958.7,2024,"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,-2405.3,2024,"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,-3398.41,2024,"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,-287128.87,2024,"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,-6221.66,2024,"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,-810852.47,2024,"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,-336.37,2024,"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,-7006.73,2024,"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,-2230.29,2024,"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,-86338.89,2024,"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,-25632.89,2024,"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,-15735.49,2024,"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,-9061.84,2024,"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,-56500.83,2024,"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,-10540.58,2024,"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,-502.43,2024,"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,-1356504.12,2024,"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,-107013.61,2024,"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,-230.68,2024,"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,-14529.76,2024,"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,-167.77,2024,"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,-11873.51,2024,"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,-122195.95,2024,"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,-43483.88,2024,"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,-671.27,2024,"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,-932.33,2024,"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,-6592379.98,2024,"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,-78.0,2024,"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,-338063442.62,2024,"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,-801153.5,2024,"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,-2858.87,2024,"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,-752.52,2024,"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,-5278.53,2024,"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,-361.92,2024,"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,-19673038.51,2024,"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,-2258284.34,2024,"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,-255565.28,2024,"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,-121802.85,2024,"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,-1989.02,2024,"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",32,1275.0,2024,"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,-9436.5,2024,"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,-7.88,2024,"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,-24925.0,2024,"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,-4503542.15,2024,"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,-291.0,2024,"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,-3737.83,2024,"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,-2201125.72,2024,"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,-11995.97,2024,"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,-49.68,2024,"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,-46236.36,2024,"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,-4958.51,2024,"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",110,131.0,2024,"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,-389.53,2024,"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,-7236.14,2024,"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",385,1823.17,2024,"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,-1620.58,2024,"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,-89762.76,2024,"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,-29345.55,2024,"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,-180.38,2024,"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,-273926.05,2024,"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",501,32696.25,2024,"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,-34376.98,2024,"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,-6630.72,2024,"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,-158.98,2024,"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,-4614.91,2024,"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,-4752481.4,2024,"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,-694.81,2024,"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,-5041.66,2024,"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,-139459131.9,2024,"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,-72297.79,2024,"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,-856.5,2024,"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,-142.42,2024,"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",510,516279.68,2024,"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,-585.34,2024,"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,-25.08,2024,"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,-4699.41,2024,"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",100,736.71,2024,"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,-6455.79,2024,"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,-2377.99,2024,"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,-28.88,2024,"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,-69.05,2024,"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,-830388.71,2024,"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",300,130.8,2024,"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,-17020.67,2024,"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,-3843.79,2024,"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,-140417.79,2024,"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,-18.0,2024,"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,-686.86,2024,"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,-2444.96,2024,"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,-50.08,2024,"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",400,53153.23,2024,"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,-1472.98,2024,"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,-108359.93,2024,"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,-838.56,2024,"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,-130498.13,2024,"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,-535.2,2024,"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,-12999.57,2024,"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",400,109696.2,2024,"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,-73.44,2024,"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,-23357.0,2024,"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,-2318.37,2024,"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,-168.35,2024,"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,-23561.48,2024,"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,-163.26,2024,"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,-1181.95,2024,"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,-362.8,2024,"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,-7410.55,2024,"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",503,10344431.31,2024,"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",800,96881.11,2024,"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,-849931.8,2024,"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",400,9686.35,2024,"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,-3988.92,2024,"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,-182.0,2024,"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,-1221275.17,2024,"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,-1500338.28,2024,"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,-4543.47,2024,"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,-32952.66,2024,"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,-51.25,2024,"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,-270.27,2024,"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,-54533.8,2024,"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,-119385.88,2024,"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,-208.0,2024,"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,-36346.46,2024,"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,-2947.23,2024,"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,-104.0,2024,"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,-71345.55,2024,"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,-902883.86,2024,"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,-656.2,2024,"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,-321.1,2024,"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",400,1429.04,2024,"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,-184.32,2024,"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,-372411.73,2024,"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,-8.88,2024,"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,-102867.2,2024,"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,-910.51,2024,"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,-31737.74,2024,"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,-806.71,2024,"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,-1525.82,2024,"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,-8947.59,2024,"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",800,0.03,2024,"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,-87274.9,2024,"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,-14404.19,2024,"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,-653.56,2024,"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,-55098.06,2024,"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,-156.0,2024,"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,-154.64,2024,"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,-3380.0,2024,"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,-880.0,2024,"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,-31070.73,2024,"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",400,157.84,2024,"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,-2156.54,2024,"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,-258.28,2024,"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,-146413.07,2024,"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,-103842.95,2024,"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,-222.36,2024,"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,-635.36,2024,"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,-486762.79,2024,"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,-123.0,2024,"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,-515.92,2024,"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,-1823.87,2024,"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,-729.35,2024,"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,-223414.91,2024,"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,-1187546.18,2024,"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,-532.72,2024,"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,-783155.14,2024,"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",260,3838.62,2024,"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,-3370493.94,2024,"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,-6989831.6,2024,"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,-502.42,2024,"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,-1031.86,2024,"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,-389.5,2024,"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,-5932.64,2024,"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,-42.91,2024,"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,-82.0,2024,"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,-193.74,2024,"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,-208.0,2024,"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,-169.0,2024,"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,-813.71,2024,"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,-6955.41,2024,"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,-274.1,2024,"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,-1254.14,2024,"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,-305.88,2024,"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,-2051.17,2024,"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,-976383.99,2024,"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,-3600.0,2024,"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,-40405.32,2024,"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",501,1521.84,2024,"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,-1984.67,2024,"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,-510.8,2024,"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",510,617230.17,2024,"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",400,758.33,2024,"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,-170781.87,2024,"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,-21651912.35,2024,"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,-448884.27,2024,"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,-13783.72,2024,"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,-2521.28,2024,"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,-2605.94,2024,"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,-36814.75,2024,"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,-8973.67,2024,"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,-5398230.92,2024,"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,-109.85,2024,"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,-26401.59,2024,"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,-471.6,2024,"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,-63412.87,2024,"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,-14452.36,2024,"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,-413791.18,2024,"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,-162.52,2024,"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,-481.28,2024,"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",300,77.29,2024,"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,-625824.14,2024,"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,-35081.4,2024,"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",501,760.92,2024,"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,-53255.27,2024,"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,-471558.83,2024,"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,-68.02,2024,"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,-415419.01,2024,"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,-438.35,2024,"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",503,115437.17,2024,"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,-66.19,2024,"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,-171416.05,2024,"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,-1275.0,2024,"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,-19998.1,2024,"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,-1714.63,2024,"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,-1714325.98,2024,"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,-2519.85,2024,"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",498,460696.06,2024,"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,-278.74,2024,"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,-217686.55,2024,"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,-819.83,2024,"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,-10090.24,2024,"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,-108.15,2024,"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,-1528777.42,2024,"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,-2996282.98,2024,"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",503,5055938.51,2024,"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,-572.99,2024,"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,-7949.84,2024,"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,-43402.75,2024,"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,-207931.28,2024,"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,-359966.87,2024,"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,-4396.95,2024,"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,-463.22,2024,"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,-341.47,2024,"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,-13336.38,2024,"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,-217.3,2024,"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,-2708.4,2024,"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,-61.5,2024,"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,-819346.55,2024,"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,-93.89,2024,"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,-472.41,2024,"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,-442.96,2024,"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",800,0.02,2024,"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,-501.88,2024,"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,-5461.1,2024,"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,-34400.1,2024,"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,-148.0,2024,"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,-69.93,2024,"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,-43.02,2024,"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",400,5850.73,2024,"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,-3504.31,2024,"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,-7344.78,2024,"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,-244.0,2024,"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,-48672.14,2024,"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,-190386.92,2024,"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,-24706.95,2024,"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,-381.39,2024,"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,-33277.04,2024,"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,-43.61,2024,"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,-372.54,2024,"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,-179.63,2024,"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,-547.57,2024,"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,-22035.71,2024,"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,-202.57,2024,"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,-1232.61,2024,"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,-17955.28,2024,"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",510,1572510.78,2024,"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,-14422.45,2024,"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,-68532.28,2024,"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,-16.25,2024,"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,-128.5,2024,"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,-379588.91,2024,"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,-3030.05,2024,"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,-1603.79,2024,"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,-9812.31,2024,"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,-6819.1,2024,"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,-3472.74,2024,"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,-164477.88,2024,"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,-663.75,2024,"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",800,0.36,2024,"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,-1409.12,2024,"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,-9400.0,2024,"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,-682.58,2024,"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",22,378.76,2024,"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,-12594870.06,2024,"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,-3263.75,2024,"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,-62881.46,2024,"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,-59458.12,2024,"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,-30.2,2024,"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,-557.99,2024,"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,-264.0,2024,"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,-4846.05,2024,"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,-59.93,2024,"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,-3137.02,2024,"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,-2274.77,2024,"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",503,17748332.77,2024,"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,-2608189.99,2024,"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,-3165.75,2024,"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,-17985.89,2024,"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,-495.05,2024,"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,-547.57,2024,"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,-17172.25,2024,"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,-331.19,2024,"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,-1583532.57,2024,"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,-1110.23,2024,"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,-331.93,2024,"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,-272.8,2024,"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,-813.82,2024,"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,-122.53,2024,"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,-111000.0,2024,"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,-14839.42,2024,"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,-151219.05,2024,"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,-16555.42,2024,"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,-1915.62,2024,"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,-99460.76,2024,"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,-60138.46,2024,"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,-10562.32,2024,"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,-150.48,2024,"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,-20499.81,2024,"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,-234.34,2024,"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,-46994.13,2024,"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,-24.6,2024,"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,-293.52,2024,"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,-335.37,2024,"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,-961.75,2024,"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,-166667.72,2024,"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",500,3674.59,2024,"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,-121.59,2024,"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,-274744.43,2024,"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,-634.69,2024,"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,-2066.15,2024,"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,-34.91,2024,"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,-1795113.57,2024,"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,-628.18,2024,"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,-439.66,2024,"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,-9753.77,2024,"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,-17518.75,2024,"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,-129052.53,2024,"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,-17746.13,2024,"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,-1132.45,2024,"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,-156.0,2024,"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,-3487.65,2024,"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,-167.67,2024,"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,-264.99,2024,"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,-377.89,2024,"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,-118.87,2024,"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,-9076.82,2024,"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,-1163.7,2024,"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,-13391.17,2024,"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,-5538.62,2024,"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",500,5220.85,2024,"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,-3205.62,2024,"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,-30741.9,2024,"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",22,0.27,2024,"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,-12797.64,2024,"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,-771.28,2024,"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,-4995.0,2024,"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,-194.18,2024,"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,-3999005.29,2024,"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,-10820.91,2024,"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,-165.08,2024,"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,-12397765.11,2024,"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,-5.14,2024,"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,-236871.16,2024,"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,-39.68,2024,"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,-73509.03,2024,"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,-3030.05,2024,"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,-108872.26,2024,"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,-805.06,2024,"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",400,49624.31,2024,"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,-1083.12,2024,"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,-60636.35,2024,"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,-10689.72,2024,"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,-2289.08,2024,"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,-346.53,2024,"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,-0.01,2024,"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,-9881.51,2024,"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,-228156.37,2024,"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,-8074.44,2024,"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,-15882.67,2024,"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,-1792.77,2024,"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,-13359.89,2024,"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,-478428.82,2024,"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,-12176.2,2024,"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,-3883.71,2024,"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",100,2909.13,2024,"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,-1021.85,2024,"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,-8160.38,2024,"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,-2827.27,2024,"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,-237.02,2024,"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,-18215.71,2024,"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,-81634.03,2024,"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,-15562.72,2024,"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,-5.05,2024,"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,-353370.06,2024,"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,-230074.6,2024,"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,-64090.49,2024,"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,-50.0,2024,"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,-4868.85,2024,"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,-46618.17,2024,"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,-4570.29,2024,"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,-23158.21,2024,"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,-51091.59,2024,"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,-87752.0,2024,"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,-20327.41,2024,"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,-230730.14,2024,"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,-96756.02,2024,"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,-12427.88,2024,"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,-1691.42,2024,"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,-12971.02,2024,"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,-1634.13,2024,"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,-102309.95,2024,"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,-10881.0,2024,"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,-154525.67,2024,"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,-8317.81,2024,"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,-32659.43,2024,"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,-3591.25,2024,"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,-54249168.86,2024,"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,-108767.84,2024,"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,-29034.99,2024,"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,-21192.49,2024,"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,-169564.98,2024,"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,-2521.26,2024,"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,-35347.04,2024,"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,-8764.18,2024,"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,-73091.51,2024,"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,-143.6,2024,"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,-57649.6,2024,"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,-345.32,2024,"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,-7083.36,2024,"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,-49.39,2024,"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,-36436.64,2024,"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,-484478.67,2024,"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,-6298.16,2024,"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,-49763.31,2024,"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,-3180.26,2024,"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,-9375.69,2024,"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,-348.3,2024,"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,-41396.13,2024,"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,-641648.34,2024,"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,-731053.5,2024,"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,-26304.35,2024,"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,-99383.71,2024,"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,-42.99,2024,"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,-1706.32,2024,"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,-277987.0,2024,"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,-357812.96,2024,"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,-869.86,2024,"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,-238.83,2024,"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,-8161.12,2024,"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,-35399.42,2024,"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,-2079.18,2024,"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,-32175.0,2024,"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,-146.23,2024,"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,-6901.84,2024,"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,-45351.68,2024,"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,-157003.99,2024,"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,-1696.5,2024,"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,-2013.84,2024,"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,-2505.14,2024,"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,-750.0,2024,"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",495,2475.07,2024,"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,-258980.83,2024,"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,-711.35,2024,"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,-592.53,2024,"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,-4619.76,2024,"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,-3021.27,2024,"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,-11358.09,2024,"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,-173695.78,2024,"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,-893507.22,2024,"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",503,3858957.87,2024,"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,-52.0,2024,"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,-661.68,2024,"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,-14001.77,2024,"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,-2161776.45,2024,"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,-2798472.62,2024,"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,-6024.38,2024,"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,-12757.6,2024,"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,-18823.27,2024,"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,-326.0,2024,"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,-46797.35,2024,"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,-20728.83,2024,"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,-40.0,2024,"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,-5813.25,2024,"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,-20717.7,2024,"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,-56675.99,2024,"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,-3033.4,2024,"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,-1889735.14,2024,"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",503,32025.96,2024,"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,-749076.26,2024,"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,-92.4,2024,"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,-12475.72,2024,"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,-26801.58,2024,"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,-105133.68,2024,"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,-4040.86,2024,"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,-273681.0,2024,"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,-8510.48,2024,"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,-429782.25,2024,"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,-16.9,2024,"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,-27481.74,2024,"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,-3535.93,2024,"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,-261.23,2024,"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,-13236.68,2024,"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,-129509.53,2024,"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,-467411.79,2024,"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,-12195.49,2024,"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,-53854.73,2024,"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,-713.88,2024,"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",32,37923.17,2024,"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,-12301.59,2024,"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,-507.37,2024,"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,-145444.31,2024,"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,-4051.84,2024,"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,-10853.26,2024,"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,-874492.14,2024,"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,-9599.97,2024,"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,-6596.79,2024,"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,-5636.93,2024,"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,-14994.51,2024,"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,-9503.36,2024,"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,-23970.69,2024,"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,-22000.0,2024,"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,-10232.69,2024,"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,-5743.76,2024,"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,-30108.22,2024,"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,-196.8,2024,"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,-9165.57,2024,"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,-143615.36,2024,"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,-3503.36,2024,"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,-15783.81,2024,"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,-7766.0,2024,"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,-208093.12,2024,"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,-1140.75,2024,"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,-43810.76,2024,"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,-18590.06,2024,"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,-9899.9,2024,"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,-60217.15,2024,"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,-1584.93,2024,"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,-413.37,2024,"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,-13145.53,2024,"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,-7488.77,2024,"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,-493643.18,2024,"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,-301.3,2024,"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,-1919.47,2024,"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",410,34584.67,2024,"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,-331.42,2024,"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,-2424054.11,2024,"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,-1612943.46,2024,"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,-62880.0,2024,"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,-75.08,2024,"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,-102865.35,2024,"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,-50830.18,2024,"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,-78582.34,2024,"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,-55036.1,2024,"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,-15405.42,2024,"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,-92983.01,2024,"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,-141.4,2024,"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,-809.25,2024,"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,-111933.86,2024,"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,-30000.0,2024,"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,-7798.96,2024,"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,-809.68,2024,"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,-26958.47,2024,"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,-1462.14,2024,"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,-205022.44,2024,"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,-261719.94,2024,"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,-2852.95,2024,"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,-263861.84,2024,"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,-85879.46,2024,"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,-2593.5,2024,"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,-181352.64,2024,"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,-3680.0,2024,"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,-139095.53,2024,"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,-290526.45,2024,"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,-11127.48,2024,"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,-10558.18,2024,"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,-71997.98,2024,"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,-11024.12,2024,"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,-61.5,2024,"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,-1463908.89,2024,"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,-105853.17,2024,"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,-224138.07,2024,"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,-1010.83,2024,"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,-114864.53,2024,"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,-152.24,2024,"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,-3125.0,2024,"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,-78414.3,2024,"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,-1763.31,2024,"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,-134.72,2024,"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,-32954.19,2024,"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,-795.15,2024,"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,-33697.37,2024,"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,-17171.99,2024,"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,-1464.89,2024,"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,-8237.59,2024,"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,-74.49,2024,"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,-90107.19,2024,"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,-15562.91,2024,"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,-104644.94,2024,"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,-736.19,2024,"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,-46179.19,2024,"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,-287928.47,2024,"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,-526.64,2024,"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,-2597.34,2024,"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,-3177.86,2024,"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,-146927277.37,2024,"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,-3262.04,2024,"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,-501161.06,2024,"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,-1222.35,2024,"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,-98226.24,2024,"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,-3847.17,2024,"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,-34146.22,2024,"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",498,135234.9,2024,"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,-7076.72,2024,"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,-6979.5,2024,"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,-43743.77,2024,"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,-561589.39,2024,"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",501,87754.01,2024,"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,-116.46,2024,"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,-7186.66,2024,"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,-8293.81,2024,"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,-5000.0,2024,"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,-683111.14,2024,"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,-1113.61,2024,"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,-246102.29,2024,"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,-2.01,2024,"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,-1993.92,2024,"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,-716648.34,2024,"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,-1030.89,2024,"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,-522.7,2024,"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,-3258.45,2024,"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,-35.86,2024,"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,-256297.46,2024,"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,-19918.31,2024,"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,-6320.1,2024,"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,-183.75,2024,"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,-366726.97,2024,"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,-758685.41,2024,"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,-51735.28,2024,"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,-101.88,2024,"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,-834.85,2024,"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,-41810.26,2024,"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,-4803.52,2024,"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,-34607.77,2024,"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,-48.35,2024,"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",495,9.82,2024,"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,-284446.58,2024,"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,-782344.89,2024,"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,-5658.09,2024,"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,-4148.88,2024,"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,-1755.21,2024,"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,-19770.09,2024,"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,-576.63,2024,"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,-3401137.09,2024,"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,-2165.77,2024,"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,-48977.27,2024,"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,-811.83,2024,"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,-105599.67,2024,"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,-1679449.73,2024,"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,-120.54,2024,"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,-2245.86,2024,"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,-21438.28,2024,"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,-7461.36,2024,"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,-208.0,2024,"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,-1133.07,2024,"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,-5523.19,2024,"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,-5545.7,2024,"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,-41387.43,2024,"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,-857.5,2024,"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,-3727.72,2024,"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,-98323.46,2024,"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,-1321.16,2024,"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,-17555.27,2024,"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,-3021.27,2024,"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",200,61.5,2024,"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,-2717.13,2024,"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,-1464465.59,2024,"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,-44171.18,2024,"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",700,52.0,2024,"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",495,10219.01,2024,"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,-12054.8,2024,"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,-17999.7,2024,"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,-26688.02,2024,"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,-1351.19,2024,"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,-1357213.13,2024,"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,-5012.78,2024,"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,-474926.06,2024,"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,-1038466.22,2024,"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,-66.31,2024,"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,-4393.27,2024,"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,-382.09,2024,"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,-14824.49,2024,"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,-417.64,2024,"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,-2862.42,2024,"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",503,4395955.17,2024,"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,-62.02,2024,"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,-437700.37,2024,"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,-266.78,2024,"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,-387989.79,2024,"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,-179.07,2024,"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,-974.99,2024,"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,-1420.71,2024,"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,-282284.81,2024,"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,-193.71,2024,"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,-3639.01,2024,"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,-295954.64,2024,"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,-913282.79,2024,"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,-20677.6,2024,"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,-23981.16,2024,"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,-681.43,2024,"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,-2687.07,2024,"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,-606.9,2024,"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,-21434.34,2024,"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,-168.04,2024,"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,-1362.34,2024,"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,-384646.23,2024,"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,-1755.86,2024,"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",225,0.01,2024,"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,-965.24,2024,"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,-10090.1,2024,"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,-7766.0,2024,"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,-284507.0,2024,"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,-4466.94,2024,"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,-9450.0,2024,"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,-2594.0,2024,"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,-119208.59,2024,"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,-8782.35,2024,"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,-17500.0,2024,"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,-5203.8,2024,"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,-286.62,2024,"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,-6.98,2024,"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,-240769.0,2024,"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,-40207.28,2024,"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,-3256.15,2024,"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,-82.0,2024,"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,-329570.73,2024,"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,-416756.36,2024,"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,-9123.87,2024,"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,-39993.24,2024,"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,-4973.95,2024,"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,-784490.7,2024,"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,-844784.75,2024,"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,-139546.3,2024,"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,-8250.0,2024,"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,-242.39,2024,"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,-19192.27,2024,"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,-1594.12,2024,"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,-100750.2,2024,"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,-43799.23,2024,"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,-46566.01,2024,"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,-1570.48,2024,"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,-31710.8,2024,"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,-26832.43,2024,"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,-995959.41,2024,"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,-6383.9,2024,"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,-3455.94,2024,"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",225,0.06,2024,"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,-5056.9,2024,"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,-557550.57,2024,"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,-1600885.98,2024,"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,-61.5,2024,"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,-126136.13,2024,"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,-18019.12,2024,"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,-4790.7,2024,"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,-1782.67,2024,"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,-2658.42,2024,"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,-18829.18,2024,"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,-95536.82,2024,"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,-29879.35,2024,"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,-15111.93,2024,"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,-30.03,2024,"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,-36929.53,2024,"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,-184074.8,2024,"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,-73746429.67,2024,"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,-26277.03,2024,"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,-7381475.55,2024,"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,-2669.08,2024,"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,-200957.02,2024,"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,-6629.79,2024,"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,-540053.16,2024,"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,-3474.37,2024,"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,-104.81,2024,"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,-229280.25,2024,"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,-68570.8,2024,"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,-102736.33,2024,"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,-771.39,2024,"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",400,1729746.11,2024,"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,-3830.83,2024,"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,-66.5,2024,"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,-115905.5,2024,"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,-10835.65,2024,"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,-139.58,2024,"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,-11084.66,2024,"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,-1015.7,2024,"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,-985.24,2024,"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,-678.65,2024,"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,-409312.67,2024,"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,-9074.3,2024,"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,-138942.77,2024,"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,-2298.13,2024,"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,-19126.3,2024,"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,-150.43,2024,"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,-65611.87,2024,"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,-447.35,2024,"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,-74836.12,2024,"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,-189421.07,2024,"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,-2365249.62,2024,"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,-12907.47,2024,"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,-23695.11,2024,"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,-2116.17,2024,"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,-135.11,2024,"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,-13755.44,2024,"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,-541.21,2024,"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,-1608.75,2024,"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,-10087.65,2024,"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,-76035.0,2024,"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,-1273.39,2024,"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,-288719.04,2024,"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,-1274886.8,2024,"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,-804460.75,2024,"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,-4198.88,2024,"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,-337599.05,2024,"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,-269.43,2024,"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,-97595.42,2024,"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,-740.87,2024,"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,-4929.49,2024,"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,-16117.35,2024,"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,-13626.15,2024,"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,-277755.93,2024,"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,-3.13,2024,"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,-52194.85,2024,"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,-240011.15,2024,"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,-2431077.08,2024,"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,-1161630.31,2024,"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,-358620.04,2024,"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,-589000.0,2024,"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",260,3911.03,2024,"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,-24653.95,2024,"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,-193644.16,2024,"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,-4754.93,2024,"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,-71.27,2024,"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,-5223.39,2024,"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,-4167.1,2024,"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,-187959.58,2024,"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,-82.0,2024,"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,-5232.17,2024,"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,-57.33,2024,"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,-12033.79,2024,"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,-34934.15,2024,"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,-12.47,2024,"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",67,3576.81,2024,"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,-1720.39,2024,"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,-4576.96,2024,"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,-194.75,2024,"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,-3760.64,2024,"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,-6000.23,2024,"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,-274.91,2024,"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,-362390.0,2024,"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,-15496.43,2024,"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,-1506.12,2024,"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,-130.71,2024,"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,-34543.45,2024,"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",400,124518.49,2024,"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,-12781.53,2024,"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,-44.96,2024,"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,-416.49,2024,"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,-91878.75,2024,"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,-21109.58,2024,"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,-44958.07,2024,"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,-97119.45,2024,"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,-14513.38,2024,"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,-881103.44,2024,"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,-20007.75,2024,"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,-2290.22,2024,"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,-86622.36,2024,"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,-261608.4,2024,"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,-1101.63,2024,"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,-10861.84,2024,"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,-1593.43,2024,"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,-9462.46,2024,"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,-279035.17,2024,"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,-30219.7,2024,"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,-1465.99,2024,"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,-40480.34,2024,"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,-1064757.44,2024,"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,-13009.75,2024,"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,-5263.13,2024,"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,-122741.39,2024,"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,-39715.48,2024,"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,-81.6,2024,"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,-1614.84,2024,"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,-2681.25,2024,"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,-583864.19,2024,"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,-323.92,2024,"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,-16027.49,2024,"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,-21818.75,2024,"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,-3786.16,2024,"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,-671269.72,2024,"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,-270282.18,2024,"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,-29774.48,2024,"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,-1258.21,2024,"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,-3021.26,2024,"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,-188.58,2024,"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,-28442.73,2024,"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,-379502.65,2024,"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,-259.7,2024,"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,-650.0,2024,"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,-502643.88,2024,"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,-1059.05,2024,"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,-106615.72,2024,"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,-27437.73,2024,"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,-58510.21,2024,"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,-1190.0,2024,"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,-402.09,2024,"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,-8698.48,2024,"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,-2497468.91,2024,"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,-192236.04,2024,"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",503,4104138.67,2024,"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,-3011.1,2024,"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,-6948.56,2024,"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,-1267.62,2024,"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,-161177.46,2024,"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,-215865.5,2024,"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,-3829.87,2024,"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,-45022.97,2024,"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,-9290.31,2024,"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,-95521.28,2024,"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,-1618.66,2024,"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,-6128022.23,2024,"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,-228.55,2024,"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,-57176.72,2024,"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,-30.75,2024,"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,-245656.92,2024,"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,-6502.47,2024,"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",46,0.01,2024,"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,-18311.6,2024,"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,-18622.26,2024,"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,-11001.3,2024,"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,-12509.04,2024,"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,-8859.11,2024,"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,-4047.56,2024,"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,-30563.65,2024,"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,-872743.71,2024,"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,-1148.34,2024,"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,-32695.03,2024,"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,-30000.0,2024,"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,-1660908.25,2024,"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,-22998.27,2024,"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,-37481.93,2024,"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,-9406.64,2024,"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,-33569.15,2024,"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,-54653.52,2024,"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,-21489.41,2024,"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,-107.59,2024,"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,-82.0,2024,"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,-560033.65,2024,"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,-3771.91,2024,"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,-6717.98,2024,"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,-24416.0,2024,"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,-73614.25,2024,"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,-251251.42,2024,"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,-474.11,2024,"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,-4746.46,2024,"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,-449628.74,2024,"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,-544622.19,2024,"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,-15967.71,2024,"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,-47.98,2024,"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,-3731.07,2024,"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,-3112.91,2024,"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,-1099.53,2024,"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,-79445.35,2024,"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,-1392.44,2024,"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,-6239.72,2024,"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,-80.45,2024,"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,-109043.0,2024,"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,-2237.57,2024,"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,-37125.0,2024,"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,-51432.39,2024,"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,-17.44,2024,"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,-37406.55,2024,"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,-41008.48,2024,"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,-14668.62,2024,"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,-8332.72,2024,"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,-153205.09,2024,"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,-2109.1,2024,"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",410,6.29,2024,"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",700,991.84,2024,"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,-463.22,2024,"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,-11.66,2024,"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,-26526.48,2024,"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,-219849.2,2024,"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,-887265.71,2024,"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,-153603.19,2024,"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,-93.6,2024,"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,-631.91,2024,"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,-177118.19,2024,"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,-37020.6,2024,"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,-1849.16,2024,"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,-7099.12,2024,"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,-251893.44,2024,"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,-89.92,2024,"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,-2689.71,2024,"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,-24750.0,2024,"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,-21579.35,2024,"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,-74014.4,2024,"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,-449249.0,2024,"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,-86940.45,2024,"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,-1902.48,2024,"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,-54653.52,2024,"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,-93845.89,2024,"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,-345.27,2024,"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,-1318909.42,2024,"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,-549.63,2024,"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,-90701.25,2024,"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,-931.75,2024,"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,-290.05,2024,"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,-2593.5,2024,"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,-408.59,2024,"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,-206.84,2024,"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,-19273.25,2024,"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,-2776.01,2024,"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,-89536.05,2024,"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,-736427.64,2024,"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,-4958.51,2024,"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,-146.52,2024,"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,-44447.27,2024,"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,-48851.34,2024,"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,-349.96,2024,"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,-4492.4,2024,"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,-6156.26,2024,"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,-1740827.45,2024,"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,-8412.55,2024,"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,-501610.41,2024,"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,-55.2,2024,"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",405,12561.74,2024,"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,-90181.27,2024,"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,-4292.75,2024,"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,-64577.66,2024,"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,-50662.14,2024,"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,-26.96,2024,"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,-17788.74,2024,"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,-207.02,2024,"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,-470.63,2024,"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,-4808.03,2024,"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",510,18.0,2024,"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,-40353.18,2024,"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,-12391.99,2024,"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,-3328.45,2024,"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,-2215813.66,2024,"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,-64.62,2024,"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,-148091.12,2024,"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,-13267.91,2024,"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,-643.48,2024,"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,-2691606.09,2024,"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,-3695811.0,2024,"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,-25271.51,2024,"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,-11551.61,2024,"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,-365.38,2024,"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,-50742.61,2024,"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,-306613.86,2024,"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,-4935.52,2024,"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,-34525.68,2024,"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,-27275.21,2024,"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,-458.38,2024,"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,-234.27,2024,"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,-1221198.43,2024,"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,-1764717.4,2024,"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,-1306.57,2024,"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,-7344.8,2024,"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,-160600.0,2024,"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,-5430.5,2024,"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,-12270.2,2024,"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,-48094.07,2024,"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,-495.54,2024,"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",503,3867550.72,2024,"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,-1025.0,2024,"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,-428.18,2024,"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,-223466.18,2024,"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,-457.6,2024,"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,-149815.16,2024,"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,-30.55,2024,"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,-46246.59,2024,"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,-180.0,2024,"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",502,1400579.56,2024,"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,-9367.0,2024,"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",503,4154367.44,2024,"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,-1617.17,2024,"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,-1023.72,2024,"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,-146.02,2024,"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,-120626.55,2024,"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,-770.53,2024,"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,-3176.64,2024,"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,-1546.51,2024,"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,-102.49,2024,"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,-157.58,2024,"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,-13841.35,2024,"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,-17171.59,2024,"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,-39985.5,2024,"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,-37964.79,2024,"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,-146.22,2024,"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,-12005.82,2024,"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,-1251940.36,2024,"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,-48202.09,2024,"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,-185.72,2024,"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,-197790.2,2024,"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,-1170.0,2024,"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,-20700.0,2024,"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,-23531.77,2024,"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,-11024.13,2024,"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,-3984.0,2024,"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,-1672716.13,2024,"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,-9471.92,2024,"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,-7.28,2024,"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,-331700.41,2024,"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,-1193.95,2024,"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,-287.65,2024,"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,-7150948.5,2024,"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,-64271.93,2024,"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,-175070.61,2024,"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,-24000.0,2024,"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,-473681.13,2024,"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,-295.47,2024,"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,-54024.64,2024,"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,-1483.77,2024,"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",700,18.0,2024,"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,-3011.09,2024,"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,-4452.5,2024,"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,-696.0,2024,"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,-144.57,2024,"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,-848368.16,2024,"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,-134075.97,2024,"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,-17542.39,2024,"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,-1751.75,2024,"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,-178645.81,2024,"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,-2330.63,2024,"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,-15999.52,2024,"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,-235.24,2024,"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,-132.31,2024,"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,-126.28,2024,"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,-53077116.62,2024,"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,-57.49,2024,"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",510,1840522.23,2024,"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,-316.73,2024,"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",495,457.4,2024,"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,-372.56,2024,"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,-226234.17,2024,"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,-404.44,2024,"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,-94.71,2024,"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,-12.19,2024,"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,-816.6,2024,"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,-283.68,2024,"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,-1314.89,2024,"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,-167235.84,2024,"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,-63117.3,2024,"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,-494.28,2024,"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,-19.13,2024,"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,-35.74,2024,"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,-1084.65,2024,"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,-307.93,2024,"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,-219.04,2024,"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,-190.23,2024,"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,-882.17,2024,"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,-201566.76,2024,"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,-2601.18,2024,"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,-14739.09,2024,"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,-1038.4,2024,"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,-581.29,2024,"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,-164400.86,2024,"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,-384724.47,2024,"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,-154.4,2024,"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,-1544825.17,2024,"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,-1347.67,2024,"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,-330787.33,2024,"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,-1282.47,2024,"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,-76.87,2024,"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,-3775.0,2024,"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,-3.83,2024,"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,-1330.48,2024,"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,-89.46,2024,"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,-25.01,2024,"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,-1513.87,2024,"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,-230949.04,2024,"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,-189741.3,2024,"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",110,21411.64,2024,"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,-22.95,2024,"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",800,15596.39,2024,"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,-149.9,2024,"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,-611897.66,2024,"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,-104339.27,2024,"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,-436.73,2024,"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,-681.68,2024,"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,-54411.81,2024,"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,-575237.09,2024,"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,-498.84,2024,"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,-38534.01,2024,"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,-922.08,2024,"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,-62520.77,2024,"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,-193.5,2024,"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,-581522.76,2024,"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,-1286.23,2024,"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,-508.38,2024,"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,-15685.8,2024,"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,-37.98,2024,"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,-662.34,2024,"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,-709306.13,2024,"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,-53215.66,2024,"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,-1406.98,2024,"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,-1016.61,2024,"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,-864.6,2024,"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,-952.41,2024,"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",510,55744.45,2024,"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,-61.61,2024,"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,-1098.66,2024,"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,-26.77,2024,"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,-3.91,2024,"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,-112.91,2024,"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,-4042.94,2024,"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,-482696.3,2024,"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,-3500.74,2024,"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,-2583.76,2024,"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,-1008693.58,2024,"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,-31170.34,2024,"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,-251640.13,2024,"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,-9863.11,2024,"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",800,3835.99,2024,"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,-354.97,2024,"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,-14900.0,2024,"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",495,496.53,2024,"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,-185.9,2024,"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,-270.16,2024,"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,-141435.53,2024,"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,-10425.08,2024,"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,-989.59,2024,"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,-744001.32,2024,"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,-1532.5,2024,"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,-36.33,2024,"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,-177150.5,2024,"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,-178.0,2024,"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,-6000.0,2024,"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,-137328.94,2024,"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,-165.91,2024,"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,-199609.99,2024,"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,-324011.33,2024,"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",800,0.03,2024,"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,-182402.97,2024,"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,-126.28,2024,"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,-7250.0,2024,"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,-5205.31,2024,"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,-16.74,2024,"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,-2084670.51,2024,"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,-8687.74,2024,"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,-513.9,2024,"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,-1525.5,2024,"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,-687.94,2024,"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,-146.79,2024,"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,-1664.92,2024,"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,-30687.36,2024,"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,-62.97,2024,"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,-5255.58,2024,"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,-30.0,2024,"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,-954390.37,2024,"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,-108.12,2024,"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,-1488.14,2024,"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,-2.6,2024,"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,-322.47,2024,"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,-1888.35,2024,"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,-133.71,2024,"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,-126603.65,2024,"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,-8076.05,2024,"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,-214.5,2024,"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,-21976.95,2024,"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,-243.11,2024,"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,-837073.7,2024,"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,-159637.54,2024,"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,-36425.18,2024,"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,-72.96,2024,"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,-1056.93,2024,"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,-193785.93,2024,"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,-49043.11,2024,"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,-7.65,2024,"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,-485974.85,2024,"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,-650.0,2024,"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,-122.41,2024,"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,-865763.85,2024,"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,-155033.71,2024,"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",500,138470.98,2024,"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",800,0.01,2024,"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,-430.93,2024,"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,-1544.53,2024,"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,-4.68,2024,"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,-5445.83,2024,"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,-8379.75,2024,"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,-1004.73,2024,"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,-421.46,2024,"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,-7.65,2024,"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",405,29.0,2024,"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,-914.0,2024,"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,-4447.1,2024,"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,-440.0,2024,"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,-817.05,2024,"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,-246.73,2024,"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,-134469.29,2024,"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,-446.94,2024,"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",22,34.18,2024,"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,-22.91,2024,"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,-22391.13,2024,"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,-91221.63,2024,"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,-58373.81,2024,"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,-10607.0,2024,"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,-0.07,2024,"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,-1181.82,2024,"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,-1125578.75,2024,"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,-146.33,2024,"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,-121.52,2024,"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,-371950.65,2024,"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,-32373.19,2024,"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,-4361.25,2024,"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,-297.41,2024,"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,-255.55,2024,"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,-17.4,2024,"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,-19.89,2024,"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,-8821.48,2024,"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,-860.55,2024,"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,-251.74,2024,"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,-21559.22,2024,"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,-114066.87,2024,"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,-0.04,2024,"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,-2165.44,2024,"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,-1090.07,2024,"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,-641.35,2024,"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,-104.93,2024,"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,-0.5,2024,"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,-127.6,2024,"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,-18203.43,2024,"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,-1281.19,2024,"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,-3.83,2024,"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,-2329550.02,2024,"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,-134.41,2024,"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,-361.06,2024,"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,-4776.82,2024,"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,-34648.45,2024,"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,-1227.6,2024,"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,-295.81,2024,"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,-582.47,2024,"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,-30.6,2024,"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,-2434.88,2024,"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,-27032.0,2024,"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",110,114.0,2024,"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,-7.65,2024,"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,-271.11,2024,"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,-375.23,2024,"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,-251.67,2024,"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,-5205.07,2024,"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,-387.99,2024,"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,-43228.9,2024,"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,-26.78,2024,"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,-0.87,2024,"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,-10564.33,2024,"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",110,824.25,2024,"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,-65.02,2024,"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,-5030.31,2024,"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,-38.25,2024,"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,-440.72,2024,"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,-245043.96,2024,"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,-883887.13,2024,"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,-1450314.92,2024,"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,-53.54,2024,"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,-321.26,2024,"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,-8526.86,2024,"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,-2568.27,2024,"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,-3620.44,2024,"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,-812.53,2024,"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,-109261.29,2024,"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,-507.14,2024,"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,-7825.0,2024,"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",100,33524.01,2024,"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,-52099.02,2024,"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,-107075.71,2024,"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,-140872.17,2024,"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,-7768.59,2024,"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,-40097.73,2024,"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,-103499.96,2024,"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,-4707.5,2024,"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,-245390.89,2024,"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,-1101.96,2024,"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,-62469.94,2024,"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,-8074.45,2024,"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,-105049.52,2024,"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,-4293.94,2024,"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,-218123.09,2024,"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,-20780.78,2024,"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,-335.33,2024,"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,-118950.14,2024,"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",497,2959.77,2024,"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,-12402.89,2024,"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",501,3867.75,2024,"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,-103.7,2024,"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,-4474.79,2024,"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,-597.75,2024,"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,-3044433.87,2024,"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,-594.86,2024,"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,-1863.14,2024,"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,-3221.23,2024,"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,-1116076.91,2024,"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,-126260.2,2024,"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,-854613.96,2024,"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,-4758.75,2024,"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,-4900.22,2024,"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,-4598.54,2024,"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,-799.04,2024,"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,-194.75,2024,"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,-32360.36,2024,"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,-32502.78,2024,"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,-3321.43,2024,"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,-899.0,2024,"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,-395.17,2024,"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,-476370.06,2024,"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,-2749.9,2024,"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,-202877.43,2024,"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,-23158.19,2024,"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,-195.12,2024,"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,-477449.24,2024,"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,-97734.5,2024,"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,-269068.02,2024,"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,-660670.14,2024,"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,-82283.76,2024,"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,-18234.41,2024,"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",498,44233.31,2024,"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",503,2856.15,2024,"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,-12030.57,2024,"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,-55062.86,2024,"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,-1871.74,2024,"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,-1096.83,2024,"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,-11216.18,2024,"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,-1171424.56,2024,"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,-400.82,2024,"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,-1543731.82,2024,"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,-251948.11,2024,"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,-218839.02,2024,"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,-247832.18,2024,"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,-177144.45,2024,"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,-19235.95,2024,"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,-99622.81,2024,"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,-19005.15,2024,"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,-10390.5,2024,"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,-57179.77,2024,"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,-179.6,2024,"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,-2135666.65,2024,"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,-47.29,2024,"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,-3338.51,2024,"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,-5263.14,2024,"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,-4921.03,2024,"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,-41.0,2024,"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,-3033.4,2024,"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,-525.38,2024,"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,-533.71,2024,"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,-194997.24,2024,"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,-38.0,2024,"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,-479.8,2024,"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,-157.77,2024,"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,-9977.94,2024,"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,-44.85,2024,"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,-27884.99,2024,"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,-14923.76,2024,"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,-1387.06,2024,"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,-3076.5,2024,"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,-219828.97,2024,"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,-17253.27,2024,"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,-2659.01,2024,"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,-2826.13,2024,"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,-68409.89,2024,"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,-61.5,2024,"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,-16189.75,2024,"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,-256.25,2024,"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,-16867.7,2024,"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,-336.0,2024,"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,-160859.12,2024,"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,-106479.87,2024,"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,-4947.98,2024,"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,-12545.55,2024,"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",503,1246114.84,2024,"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,-13539.95,2024,"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,-58011.53,2024,"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,-1803.48,2024,"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,-27950.58,2024,"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,-471837.65,2024,"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,-4080.0,2024,"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,-8241.61,2024,"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,-8500.0,2024,"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,-874264.35,2024,"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,-1070.83,2024,"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,-3162.33,2024,"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,-442141.64,2024,"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,-6986.34,2024,"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,-1895.29,2024,"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,-34017.38,2024,"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,-65.0,2024,"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,-183690.79,2024,"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",110,16.16,2024,"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,-761671.91,2024,"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,-134329.74,2024,"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",400,5177.25,2024,"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,-1455128.63,2024,"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,-82.0,2024,"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,-101805.72,2024,"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,-1113.64,2024,"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,-17674.93,2024,"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,-11.24,2024,"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,-9601.36,2024,"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",405,13863.23,2024,"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,-104203.38,2024,"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,-1615.09,2024,"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,-11146.72,2024,"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,-708.66,2024,"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,-11587.55,2024,"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,-226.85,2024,"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",503,85171.04,2024,"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,-146.04,2024,"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,-1046.76,2024,"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,-11024.11,2024,"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,-6894.54,2024,"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,-2896.04,2024,"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,-237.9,2024,"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,-86.29,2024,"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,-15956.58,2024,"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,-38357.05,2024,"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,-43886.02,2024,"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",498,26407.97,2024,"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,-146731593.14,2024,"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,-20.0,2024,"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,-831610.11,2024,"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,-33026.35,2024,"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,-25372.0,2024,"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,-3021.26,2024,"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,-35.0,2024,"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,-95627.1,2024,"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",300,79251.52,2024,"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,-19095.61,2024,"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,-10935.47,2024,"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,-47891.85,2024,"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,-87745.65,2024,"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,-1765846.69,2024,"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,-7458.5,2024,"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",46,3709.48,2024,"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,-542.44,2024,"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,-1032493.56,2024,"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,-29912.93,2024,"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,-373.5,2024,"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,-2732.67,2024,"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,-1461.98,2024,"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,-58.5,2024,"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,-59406.17,2024,"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,-137002.25,2024,"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,-8039.19,2024,"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,-1092364.43,2024,"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,-34.88,2024,"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,-32.56,2024,"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,-57.11,2024,"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,-38961.57,2024,"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,-121092.58,2024,"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,-944.29,2024,"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",495,3909.94,2024,"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,-9126.72,2024,"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,-231770.13,2024,"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,-2153.15,2024,"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,-161845.47,2024,"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",200,681934.03,2024,"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,-78.61,2024,"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,-585.32,2024,"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,-80.5,2024,"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,-2849.99,2024,"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,-38.03,2024,"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,-23.29,2024,"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,-76373.64,2024,"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,-1617063.75,2024,"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,-1551364.48,2024,"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,-55.6,2024,"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,-144499.07,2024,"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,-702.5,2024,"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,-311.9,2024,"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,-255.6,2024,"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,-27891.53,2024,"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,-5791.36,2024,"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,-311481.53,2024,"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,-135.37,2024,"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,-22038.49,2024,"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,-7134.89,2024,"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,-94.08,2024,"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,-10862.0,2024,"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,-43402.0,2024,"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,-29161.05,2024,"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,-73091.25,2024,"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,-18787.68,2024,"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,-1045.79,2024,"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,-3146.14,2024,"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,-201.94,2024,"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,-10301.36,2024,"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",405,10303.98,2024,"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,-17.65,2024,"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,-453985.14,2024,"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,-365108.7,2024,"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,-174096.04,2024,"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,-57.6,2024,"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,-729734.97,2024,"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,-139.59,2024,"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,-1660.55,2024,"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,-6588.03,2024,"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,-5714.16,2024,"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,-2518809.85,2024,"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,-402.78,2024,"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,-230.3,2024,"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,-347.99,2024,"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,-27.25,2024,"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,-7740.92,2024,"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,-32553.07,2024,"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,-21046.41,2024,"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,-11595.47,2024,"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,-1848.89,2024,"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,-1165485.67,2024,"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,-238404.68,2024,"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,-224.22,2024,"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,-3673.72,2024,"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,-3176.65,2024,"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,-117.54,2024,"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,-121.35,2024,"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,-19217.95,2024,"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,-75.15,2024,"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,-6362.27,2024,"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,-3418.37,2024,"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,-151079.02,2024,"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,-33.11,2024,"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,-65694.19,2024,"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,-2243.88,2024,"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,-1029.76,2024,"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,-32965.28,2024,"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,-75.9,2024,"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,-43.25,2024,"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,-226.16,2024,"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,-1149341.51,2024,"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,-518.71,2024,"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,-19663.4,2024,"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,-4654.01,2024,"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,-332.71,2024,"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,-699.41,2024,"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,-545.75,2024,"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,-23265.81,2024,"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,-4788.38,2024,"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,-49786.52,2024,"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,-178.6,2024,"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,-215.35,2024,"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,-267797.04,2024,"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,-79179.0,2024,"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,-2207.0,2024,"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,-33076.53,2024,"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,-155.96,2024,"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,-425.48,2024,"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,-340.31,2024,"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,-3568.64,2024,"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,-12649.83,2024,"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,-25271.53,2024,"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,-5524.96,2024,"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,-10113.66,2024,"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,-63899.11,2024,"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,-77618.81,2024,"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,-9099.86,2024,"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,-4279.45,2024,"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,-3951708.7,2024,"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,-45482.2,2024,"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,-161592.99,2024,"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,-62638.23,2024,"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,-195.0,2024,"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,-46.8,2024,"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,-11793.88,2024,"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,-35668.3,2024,"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,-3508.32,2024,"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,-839.23,2024,"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,-1.53,2024,"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,-609.66,2024,"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,-41.41,2024,"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,-47584.74,2024,"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,-258.0,2024,"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,-759840.63,2024,"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,-49.44,2024,"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,-235995.05,2024,"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,-170434.02,2024,"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",503,2909426.33,2024,"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,-1160.85,2024,"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,-19145.41,2024,"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,-108220.33,2024,"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,-48043.09,2024,"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,-10372.09,2024,"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,-55189.0,2024,"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,-48599.28,2024,"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,-379317.63,2024,"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,-35889.86,2024,"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",405,9869.9,2024,"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,-1617540.04,2024,"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,-257.33,2024,"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,-41.0,2024,"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,-33830.01,2024,"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,-1561.15,2024,"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,-227.8,2024,"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,-1981.7,2024,"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,-217.95,2024,"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,-15081.25,2024,"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,-1731.69,2024,"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,-72710.26,2024,"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,-528.75,2024,"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,-465.99,2024,"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,-693234.73,2024,"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,-170.5,2024,"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,-121186.49,2024,"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,-749.1,2024,"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,-2150.59,2024,"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,-3314.65,2024,"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,-9.12,2024,"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,-83111.05,2024,"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,-12299.67,2024,"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,-251.94,2024,"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,-264.63,2024,"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,-29946.66,2024,"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,-2222.58,2024,"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,-789.68,2024,"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,-179196.68,2024,"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,-218.54,2024,"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,-1283.72,2024,"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,-624.0,2024,"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,-109115.76,2024,"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,-839.72,2024,"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,-639.71,2024,"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",800,17693.35,2024,"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,-7385.82,2024,"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,-78707.06,2024,"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,-624.32,2024,"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,-316280.01,2024,"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,-174.25,2024,"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,-3714043.85,2024,"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",503,4434450.29,2024,"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,-39555.19,2024,"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,-193340000.42,2024,"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,-85352.73,2024,"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,-310.16,2024,"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,-21742.03,2024,"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,-18249.86,2024,"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,-65.31,2024,"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,-12818.1,2024,"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,-1520.22,2024,"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,-5.07,2024,"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,-2533.62,2024,"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,-447.01,2024,"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,-17.42,2024,"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,-282.99,2024,"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,-230000.0,2024,"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,-9726.93,2024,"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,-250341.7,2024,"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,-183382.3,2024,"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,-29.8,2024,"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,-107300.78,2024,"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,-4547.23,2024,"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,-515.68,2024,"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,-1313.59,2024,"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,-78.0,2024,"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",385,209.96,2024,"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,-28623.82,2024,"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,-22067.88,2024,"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,-100.4,2024,"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,-4986.32,2024,"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,-9430.41,2024,"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,-5101.16,2024,"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,-4363.3,2024,"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,-21746.18,2024,"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,-1262.84,2024,"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,-150.6,2024,"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,-934703.08,2024,"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,-5405.54,2024,"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,-6663203.7,2024,"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,-995.29,2024,"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,-1618.14,2024,"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,-677465.84,2024,"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,-223.26,2024,"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,-44292.47,2024,"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",400,73840.27,2024,"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,-13597.33,2024,"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,-3387.09,2024,"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,-3948.69,2024,"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,-452.67,2024,"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,-1253.6,2024,"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",400,25.57,2024,"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,-22223.69,2024,"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,-6266.64,2024,"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,-210.78,2024,"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,-16164.92,2024,"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,-15488.31,2024,"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,-79.85,2024,"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,-465207.2,2024,"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,-2797.08,2024,"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,-22681.04,2024,"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,-247.0,2024,"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,-757.74,2024,"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,-47.0,2024,"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,-14492.75,2024,"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,-3926.24,2024,"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,-73865.84,2024,"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,-146428.88,2024,"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,-1561.15,2024,"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,-48072.44,2024,"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,-1823662.34,2024,"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,-157.84,2024,"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,-4543.0,2024,"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,-85507.05,2024,"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,-407930.58,2024,"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,-209.17,2024,"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,-96.72,2024,"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,-42595.12,2024,"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,-11309.57,2024,"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,-70.55,2024,"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,-1012.31,2024,"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,-311087.22,2024,"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,-55.25,2024,"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,-650.0,2024,"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,-160.86,2024,"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,-7344.79,2024,"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,-12926.79,2024,"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,-10317.6,2024,"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,-21116.69,2024,"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,-13568.95,2024,"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,-5492.67,2024,"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,-4575.79,2024,"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,-133.16,2024,"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,-17793.17,2024,"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,-166.88,2024,"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",510,330279.27,2024,"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,-546.0,2024,"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,-67.04,2024,"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,-337.08,2024,"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,-9782.11,2024,"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,-500000.0,2024,"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,-815.0,2024,"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,-177158.92,2024,"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,-266662.22,2024,"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,-65.9,2024,"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,-1745.82,2024,"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,-1182.37,2024,"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,-189.09,2024,"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,-335302.52,2024,"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,-89.28,2024,"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,-108332.01,2024,"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,-152.04,2024,"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,-544074.59,2024,"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,-252.0,2024,"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,-239.03,2024,"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,-7.6,2024,"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,-58.35,2024,"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,-42870.79,2024,"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,-1708.19,2024,"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,-341.78,2024,"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,-775.19,2024,"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,-9905.1,2024,"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,-153233.47,2024,"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,-118.03,2024,"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,-1722.35,2024,"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,-132.71,2024,"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,-92639.57,2024,"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,-663.29,2024,"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,-552962.38,2024,"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,-1603.14,2024,"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,-79901.68,2024,"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,-112750.0,2024,"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,-180142.84,2024,"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,-51779.0,2024,"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,-106.46,2024,"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,-89.16,2024,"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,-319.54,2024,"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,-351095.42,2024,"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,-20877.73,2024,"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,-729510.83,2024,"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,-2985.37,2024,"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,-393430.8,2024,"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,-30.98,2024,"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,-4402.04,2024,"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,-268.36,2024,"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",800,3727.82,2024,"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,-164.0,2024,"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,-277.03,2024,"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,-25.48,2024,"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,-1033.34,2024,"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,-135.0,2024,"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,-13695.63,2024,"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,-96.52,2024,"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,-8196.34,2024,"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,-472.5,2024,"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,-5866.45,2024,"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,-232.44,2024,"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,-278.09,2024,"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,-147499.9,2024,"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,-23.52,2024,"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,-1750.0,2024,"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,-405575.21,2024,"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,-96.12,2024,"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,-61966.17,2024,"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,-4268.8,2024,"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,-2811.08,2024,"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,-440563.97,2024,"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,-2041.57,2024,"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,-3197.84,2024,"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,-7606.69,2024,"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,-314.4,2024,"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,-49.55,2024,"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,-1999.25,2024,"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,-3295.0,2024,"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,-63.73,2024,"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,-248.0,2024,"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,-360.33,2024,"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,-87627.6,2024,"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,-5470.0,2024,"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,-2003.81,2024,"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,-174.65,2024,"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,-20126.77,2024,"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,-1601610.09,2024,"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,-981899.86,2024,"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,-868.28,2024,"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,-6597.36,2024,"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,-61.74,2024,"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,-204.0,2024,"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,-46672.12,2024,"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,-2534.34,2024,"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,-18309.5,2024,"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,-5246.67,2024,"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,-86024.0,2024,"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,-2968115.41,2024,"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,-279744.91,2024,"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,-2831.88,2024,"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,-626579.11,2024,"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,-52923.53,2024,"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,-4272.85,2024,"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,-169568.76,2024,"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,-7147.8,2024,"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,-51245.12,2024,"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,-3577.0,2024,"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,-24195.29,2024,"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,-406.52,2024,"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,-341.98,2024,"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,-1899.21,2024,"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,-3601.25,2024,"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,-1721113.09,2024,"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,-273.98,2024,"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,-14310.82,2024,"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,-10211.0,2024,"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,-33758.16,2024,"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,-2545.34,2024,"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",44,11580.03,2024,"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,-2500.0,2024,"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,-2861.08,2024,"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,-2994.1,2024,"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,-808.82,2024,"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,-919.68,2024,"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,-89.85,2024,"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,-8042.39,2024,"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,-13571.41,2024,"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,-81.36,2024,"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,-58150.52,2024,"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,-1229.06,2024,"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,-1799130.92,2024,"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,-11107.73,2024,"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,-1605342.02,2024,"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,-269263.94,2024,"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,-525.15,2024,"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,-23.05,2024,"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,-19683.9,2024,"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,-4200.02,2024,"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,-8689.08,2024,"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,-264076.21,2024,"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,-150.83,2024,"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,-754.84,2024,"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,-1360.31,2024,"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,-81428.42,2024,"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,-749012.52,2024,"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,-7019.32,2024,"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,-53625.86,2024,"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,-10385.32,2024,"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,-130029.97,2024,"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,-34638.56,2024,"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,-225894.02,2024,"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",410,1374.22,2024,"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,-141.21,2024,"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,-1699.23,2024,"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,-41.0,2024,"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,-28080.12,2024,"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,-25587.58,2024,"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,-21629.31,2024,"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,-164.0,2024,"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,-14.03,2024,"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,-16878.16,2024,"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,-494974.47,2024,"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",225,796.71,2024,"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,-4279.44,2024,"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,-13969.13,2024,"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,-4107.5,2024,"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,-42.73,2024,"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,-97492.68,2024,"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,-9411.58,2024,"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,-3044.21,2024,"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,-46393.64,2024,"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,-273444.85,2024,"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,-10950.9,2024,"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,-1638.42,2024,"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,-99287.09,2024,"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,-4686.77,2024,"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,-92734079.14,2024,"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,-36992.16,2024,"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,-8908.02,2024,"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,-144243.89,2024,"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,-6584.53,2024,"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,-14386.03,2024,"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,-4286905.53,2024,"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,-6467.53,2024,"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,-27398.87,2024,"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,-4482.03,2024,"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,-1076176.27,2024,"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,-5405.87,2024,"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,-14559.57,2024,"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,-19143.37,2024,"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,-2194.31,2024,"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,-462963.08,2024,"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,-38478.46,2024,"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,-4129.36,2024,"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,-11024.12,2024,"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,-36240.39,2024,"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,-142.12,2024,"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,-123.0,2024,"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,-769.26,2024,"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,-240662.27,2024,"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,-179855.08,2024,"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,-1706.32,2024,"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,-75907707.24,2024,"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,-246514.04,2024,"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,-2.84,2024,"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,-3845.03,2024,"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,-97.61,2024,"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,-251679.62,2024,"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",503,15555862.18,2024,"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,-33262.18,2024,"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,-584.1,2024,"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,-478073.73,2024,"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,-10742.8,2024,"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,-503198.31,2024,"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,-70556.86,2024,"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,-118.23,2024,"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,-50.73,2024,"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,-3067.77,2024,"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,-396.75,2024,"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,-8526.82,2024,"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,-2776.48,2024,"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,-450405.8,2024,"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,-12681.14,2024,"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",385,93216.81,2024,"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,-44653.01,2024,"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,-417.3,2024,"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,-19035.71,2024,"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,-103830.98,2024,"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,-15863.15,2024,"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,-595248.76,2024,"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,-292.56,2024,"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,-23873.88,2024,"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,-3021.27,2024,"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,-13.48,2024,"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,-58781.6,2024,"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,-10523.16,2024,"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,-439.31,2024,"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,-508.04,2024,"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,-141595.13,2024,"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,-16829.82,2024,"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,-3419.26,2024,"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,-61.01,2024,"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,-960.87,2024,"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,-1089505.51,2024,"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,-88539.65,2024,"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,-8688.84,2024,"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,-222414.73,2024,"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,-3804.55,2024,"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,-48758.05,2024,"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,-895.54,2024,"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,-35922.22,2024,"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,-255394.33,2024,"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,-17472.82,2024,"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,-243924.08,2024,"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,-180.0,2024,"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,-109.38,2024,"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,-780.0,2024,"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,-14157.48,2024,"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,-10955.5,2024,"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,-5385.34,2024,"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,-29045.3,2024,"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,-28761.93,2024,"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,-2237.57,2024,"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,-180894.09,2024,"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,-26500.0,2024,"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,-6227.11,2024,"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,-128847.68,2024,"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,-463.07,2024,"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,-2872.26,2024,"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,-2398.55,2024,"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,-4506.19,2024,"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,-284419.5,2024,"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,-7099.12,2024,"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,-164.0,2024,"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,-396747.84,2024,"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,-101.44,2024,"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,-87809.8,2024,"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,-172373.55,2024,"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,-224810.55,2024,"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,-38157.56,2024,"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",503,1563825.14,2024,"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,-75934.98,2024,"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,-19400.01,2024,"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,-8848.46,2024,"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,-12408.02,2024,"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,-79071.98,2024,"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,-27562.14,2024,"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,-17997972.01,2024,"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,-172.8,2024,"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,-1815018.43,2024,"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,-23158.21,2024,"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,-785.55,2024,"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,-13553.2,2024,"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,-731803.23,2024,"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,-5583.05,2024,"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,-6814.02,2024,"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,-26354.27,2024,"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,-18804.65,2024,"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,-9451.92,2024,"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,-47650.7,2024,"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,-74935.81,2024,"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,-8157.18,2024,"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,-3744.93,2024,"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,-277832.85,2024,"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,-2132.04,2024,"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,-54653.48,2024,"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,-82.0,2024,"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,-11469.87,2024,"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,-1921.36,2024,"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,-7752.2,2024,"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,-48.79,2024,"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,-96827.3,2024,"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,-783119.76,2024,"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,-15394.18,2024,"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,-4601.96,2024,"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,-52607.3,2024,"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,-488250.57,2024,"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,-174024.94,2024,"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",300,127.05,2024,"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,-883.3,2024,"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,-27709.25,2024,"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,-6457166.83,2024,"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,-294.74,2024,"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,-254611.85,2024,"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,-5300.1,2024,"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,-110.0,2024,"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,-57750.08,2024,"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,-4784.07,2024,"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,-344.08,2024,"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,-1082667.3,2024,"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,-839.29,2024,"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",503,332305.43,2024,"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,-1438468.52,2024,"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,-23135.16,2024,"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,-16119.0,2024,"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,-1966.89,2024,"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,-390231.48,2024,"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,-116676.42,2024,"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,-22499.1,2024,"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,-142940.95,2024,"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,-139438.31,2024,"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,-28623.75,2024,"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,-832.22,2024,"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,-64104.56,2024,"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,-53332.69,2024,"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,-2337.61,2024,"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,-6.46,2024,"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,-94567.09,2024,"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,-3530.08,2024,"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,-38872.81,2024,"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,-908.34,2024,"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,-758211.83,2024,"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,-555.22,2024,"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,-107966.77,2024,"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,-210398.56,2024,"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,-36806.16,2024,"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",497,5260.58,2024,"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,-1124796.39,2024,"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,-11906.97,2024,"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,-15818.4,2024,"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,-1118.78,2024,"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,-262.54,2024,"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,-187.44,2024,"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,-168840.06,2024,"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,-68549.81,2024,"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,-10672.7,2024,"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,-673865.01,2024,"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,-91200.0,2024,"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,-203858.5,2024,"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,-94482.96,2024,"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,-1631.37,2024,"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,-25280.04,2024,"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,-374058.09,2024,"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,-4850.0,2024,"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,-2598.1,2024,"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,-95270.57,2024,"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,-430371.26,2024,"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,-1255.81,2024,"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,-92200.99,2024,"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,-99.91,2024,"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,-9758.15,2024,"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,-560054.38,2024,"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,-113730.88,2024,"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,-13330.83,2024,"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,-9085.15,2024,"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,-10935.47,2024,"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,-102663.43,2024,"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,-7774.88,2024,"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,-24802.58,2024,"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,-157079.91,2024,"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,-2572.5,2024,"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,-102296.49,2024,"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,-3011.09,2024,"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,-872195.71,2024,"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,-27219.86,2024,"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,-9455.34,2024,"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,-2512.17,2024,"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",503,3960899.2,2024,"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,-25000.0,2024,"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,-12191.89,2024,"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,-239510.16,2024,"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,-132.33,2024,"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,-17813.81,2024,"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",503,437.5,2024,"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,-14122.01,2024,"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,-33365.68,2024,"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,-1053287.58,2024,"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",22,17297.78,2024,"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,-3011.09,2024,"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,-97812.53,2024,"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,-2840.9,2024,"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,-110.0,2024,"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,-277534.88,2024,"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",503,225106.28,2024,"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,-1855.48,2024,"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,-104102.27,2024,"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,-335.05,2024,"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,-1677.22,2024,"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,-101163.86,2024,"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,-48.02,2024,"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,-46181.88,2024,"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,-161353.83,2024,"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,-1124748.92,2024,"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,-155047.54,2024,"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,-925733.27,2024,"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,-13988.26,2024,"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,-53778.21,2024,"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,-14795.8,2024,"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,-33543.14,2024,"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",503,3742850.9,2024,"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,-355.71,2024,"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,-3008.43,2024,"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,-47193.82,2024,"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,-62553.25,2024,"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,-3925.51,2024,"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,-14314.29,2024,"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,-117647.4,2024,"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,-3822.24,2024,"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,-165528.62,2024,"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,-692.6,2024,"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,-238735.3,2024,"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,-6806.75,2024,"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,-371563.21,2024,"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,-18767.43,2024,"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,-507.7,2024,"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,-30648.51,2024,"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,-2658.04,2024,"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,-11074.68,2024,"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,-16821.65,2024,"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,-1948.28,2024,"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,-251.96,2024,"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,-11615.06,2024,"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,-95384.91,2024,"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,-131423.98,2024,"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,-116509.61,2024,"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,-247040.91,2024,"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,-171707.86,2024,"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,-191425.88,2024,"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,-20000.0,2024,"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,-415459.71,2024,"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,-6063.64,2024,"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,-51117.3,2024,"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,-71559214.66,2024,"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,-22740.65,2024,"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,-234.0,2024,"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,-1288090.34,2024,"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,-628538.88,2024,"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,-232438.66,2024,"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,-1377.21,2024,"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,-2800.0,2024,"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,-4055.91,2024,"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,-10859.47,2024,"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,-324.47,2024,"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,-4150.69,2024,"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",503,563587.55,2024,"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,-946.19,2024,"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,-1055857.25,2024,"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,-8915.25,2024,"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,-91.43,2024,"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,-347.96,2024,"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,-9079.84,2024,"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,-1568.06,2024,"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",500,7083.96,2024,"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,-1423.92,2024,"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,-81726.39,2024,"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,-42785.0,2024,"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,-6046.77,2024,"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,-1275.22,2024,"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,-497497.31,2024,"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,-3790.74,2024,"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,-361.76,2024,"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,-29.4,2024,"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,-7152.15,2024,"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,-169.25,2024,"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,-35357.46,2024,"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",503,430868.41,2024,"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,-7900.2,2024,"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,-3011.09,2024,"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,-376426.28,2024,"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,-1115.43,2024,"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,-1739.57,2024,"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,-566.71,2024,"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,-28320.18,2024,"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,-1706.33,2024,"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,-299015.0,2024,"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,-140.43,2024,"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,-449790.25,2024,"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,-3034834.74,2024,"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,-1414.52,2024,"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,-176723.88,2024,"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,-737730.94,2024,"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,-1024016.76,2024,"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,-25442.88,2024,"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,-6449.35,2024,"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,-4.1,2024,"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,-16722.22,2024,"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,-2337.61,2024,"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,-5757.74,2024,"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,-24482.82,2024,"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,-4973.26,2024,"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,-19938.23,2024,"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,-1653.48,2024,"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,-153717.32,2024,"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,-31583.73,2024,"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,-1696274.17,2024,"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,-25273.23,2024,"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,-20154.84,2024,"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,-2603.99,2024,"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,-139698.49,2024,"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,-2245625.73,2024,"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",266,10939.05,2024,"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,-225.77,2024,"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,-297217.95,2024,"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,-421.74,2024,"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,-7274.15,2024,"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,-10299.4,2024,"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,-23158.2,2024,"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,-4484.94,2024,"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,-15032.36,2024,"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,-5112.48,2024,"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,-799117.78,2024,"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,-1356.82,2024,"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,-1499.84,2024,"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,-101464.24,2024,"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,-16636.34,2024,"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,-42042.26,2024,"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",400,122149.45,2024,"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,-27212.21,2024,"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,-462731.7,2024,"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,-13575.26,2024,"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,-42263.96,2024,"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,-122.45,2024,"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,-32443.78,2024,"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,-4754.93,2024,"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,-7309496.55,2024,"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,-11497.71,2024,"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,-17724.76,2024,"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,-1912.56,2024,"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,-19100.1,2024,"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,-35.91,2024,"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,-75709.03,2024,"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,-2530.05,2024,"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,-1560.66,2024,"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",405,865.4,2024,"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,-15223.01,2024,"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",503,3743127.09,2024,"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,-12956.82,2024,"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,-46564.92,2024,"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,-23.4,2024,"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,-948.92,2024,"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,-79055.2,2024,"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,-3162.25,2024,"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,-661064.57,2024,"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,-105868.08,2024,"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,-7711.92,2024,"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,-12731.46,2024,"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,-25206.98,2024,"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,-61179.89,2024,"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,-3606.08,2024,"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,-278107.06,2024,"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,-1010142.06,2024,"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,-337.5,2024,"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,-1072.32,2024,"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,-11.12,2024,"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",410,226.8,2024,"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,-6359.16,2024,"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,-1148.37,2024,"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,-430850.99,2024,"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,-1683.43,2024,"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,-1805.01,2024,"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,-2902.51,2024,"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,-19442.45,2024,"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,-3647.29,2024,"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,-3924.79,2024,"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,-3911.15,2024,"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,-2238.73,2024,"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,-87491.62,2024,"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,-291.6,2024,"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,-13050.41,2024,"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,-4997.16,2024,"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,-26690.02,2024,"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,-1625.06,2024,"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,-713451.0,2024,"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,-60000.46,2024,"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,-7099.13,2024,"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,-2075.9,2024,"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,-26247.42,2024,"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,-384.68,2024,"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,-146.6,2024,"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,-20351.84,2024,"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,-388181.23,2024,"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,-101481.79,2024,"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,-133.77,2024,"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,-94693.23,2024,"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,-4.8,2024,"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,-3021.27,2024,"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,-53.6,2024,"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,-909987.09,2024,"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,-480.0,2024,"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,-7249.89,2024,"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,-22445.1,2024,"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,-218849.2,2024,"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,-185020.48,2024,"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,-524103.94,2024,"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,-10403.5,2024,"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,-165.28,2024,"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,-28.66,2024,"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,-17023.85,2024,"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,-268243.96,2024,"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,-92075.0,2024,"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",500,1257376.48,2024,"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,-861559.35,2024,"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",503,3999784.48,2024,"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,-4000.0,2024,"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,-18434.67,2024,"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,-800.51,2024,"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,-71.38,2024,"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,-51659.43,2024,"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,-1016.13,2024,"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,-26648.74,2024,"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,-38930.0,2024,"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,-14.23,2024,"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,-1482.99,2024,"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,-22253.34,2024,"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,-162480.94,2024,"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,-4076.84,2024,"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,-99.86,2024,"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,-169063.3,2024,"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,-300.0,2024,"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,-18891755.51,2024,"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,-572.0,2024,"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,-48349.71,2024,"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,-26756.41,2024,"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,-18.78,2024,"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",497,2868.99,2024,"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,-30286.44,2024,"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,-801279.1,2024,"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,-2058.94,2024,"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,-29309.41,2024,"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,-4.68,2024,"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",503,11546967.59,2024,"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,-12904.08,2024,"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,-29368.62,2024,"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,-1674.04,2024,"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,-31413.21,2024,"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,-8604.46,2024,"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,-8336.49,2024,"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,-22714613.05,2024,"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,-853.3,2024,"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,-9769.36,2024,"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,-170555.32,2024,"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,-27.86,2024,"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,-103.42,2024,"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,-6958.36,2024,"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,-2120.73,2024,"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,-255655.74,2024,"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,-11634.18,2024,"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,-387995.19,2024,"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,-262410.03,2024,"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,-5714.31,2024,"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,-84013.52,2024,"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,-1464.91,2024,"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,-11818.89,2024,"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,-10.0,2024,"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,-14152.47,2024,"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,-48371.29,2024,"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,-5651.26,2024,"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,-39413.63,2024,"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,-75230.93,2024,"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,-8173.02,2024,"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",46,615.0,2024,"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,-2099.5,2024,"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,-19518.76,2024,"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,-208.11,2024,"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,-951.93,2024,"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,-3054055.16,2024,"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,-3146.14,2024,"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,-35564.82,2024,"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,-24791.96,2024,"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,-65714.9,2024,"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,-352.27,2024,"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,-1872408.55,2024,"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,-1215.45,2024,"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,-9399.08,2024,"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,-25271.56,2024,"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,-65263.54,2024,"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,-85.47,2024,"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,-649.98,2024,"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,-444.24,2024,"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,-1454854.96,2024,"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,-2381.6,2024,"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",110,6.24,2024,"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,-693.9,2024,"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,-121187123.22,2024,"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,-124.2,2024,"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,-9453.0,2024,"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,-5621.81,2024,"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,-10713.76,2024,"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,-69290.93,2024,"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,-172762.54,2024,"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,-28765.4,2024,"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,-1087.99,2024,"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,-27268.44,2024,"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,-7344.8,2024,"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,-2015.84,2024,"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,-551.93,2024,"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,-122189.66,2024,"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,-8058.49,2024,"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,-1971.36,2024,"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,-119818.16,2024,"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,-6000.0,2024,"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,-2789.36,2024,"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,-265410.51,2024,"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,-50.0,2024,"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,-20801.18,2024,"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,-253720.99,2024,"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,-377.1,2024,"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,-5705.6,2024,"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,-3470.95,2024,"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,-756.72,2024,"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,-36183.09,2024,"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,-4187.34,2024,"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,-282.18,2024,"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,-92850.35,2024,"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,-7044.21,2024,"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,-4767.25,2024,"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,-19038.54,2024,"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,-142977.12,2024,"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,-27134.16,2024,"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,-113058.6,2024,"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,-4014.84,2024,"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,-784752.22,2024,"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,-3252898.55,2024,"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,-281170.93,2024,"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,-657932.58,2024,"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,-3389.78,2024,"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,-10593.93,2024,"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,-4953.51,2024,"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,-2886560.67,2024,"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,-3264.93,2024,"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,-4076847.55,2024,"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,-12483.57,2024,"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,-8535.3,2024,"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,-439.78,2024,"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,-51985.62,2024,"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,-245.18,2024,"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,-9.6,2024,"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,-86837.29,2024,"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,-77854.77,2024,"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,-214947.46,2024,"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,-283.4,2024,"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,-3176.65,2024,"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",410,54285.24,2024,"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,-28.01,2024,"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,-86670.45,2024,"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,-13.61,2024,"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,-43165.92,2024,"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,-21.43,2024,"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,-16156.75,2024,"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,-0.59,2024,"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,-17269.33,2024,"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,-42137.34,2024,"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,-657.0,2024,"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,-2424653.92,2024,"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,-443873.45,2024,"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,-243773.04,2024,"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,-13323.17,2024,"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,-160516.72,2024,"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,-88639.42,2024,"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,-41985.59,2024,"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",300,688.46,2024,"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,-17860.07,2024,"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,-137.48,2024,"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,-1089.21,2024,"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,-262985.31,2024,"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,-37009.88,2024,"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,-892580.86,2024,"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,-10962.46,2024,"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,-30155.17,2024,"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,-913887.72,2024,"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,-1143707.8,2024,"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,-53141.8,2024,"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,-16528.75,2024,"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",405,12531.6,2024,"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,-743872.3,2024,"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,-3873.39,2024,"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,-1116.41,2024,"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,-221749.96,2024,"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,-10035.23,2024,"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,-43435.2,2024,"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,-46.31,2024,"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,-9381.39,2024,"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,-21864.67,2024,"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,-497686.63,2024,"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,-3033.51,2024,"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,-45385.8,2024,"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,-3800.13,2024,"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,-11954.15,2024,"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",400,13.61,2024,"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,-129565.08,2024,"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,-2514752.95,2024,"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,-1096.77,2024,"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,-221.1,2024,"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,-4500.0,2024,"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,-193591.51,2024,"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,-23738.99,2024,"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,-14018.72,2024,"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",410,70.0,2024,"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,-226062.15,2024,"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,-9589.66,2024,"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,-1026227.85,2024,"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,-10313.43,2024,"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,-9046.69,2024,"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,-2153.06,2024,"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,-1022.63,2024,"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,-15000.0,2024,"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,-198076.28,2024,"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,-25079.01,2024,"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,-18277.67,2024,"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,-75.77,2024,"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,-162127.69,2024,"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,-10210.61,2024,"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,-60474.75,2024,"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,-208200.93,2024,"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,-97.55,2024,"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,-5579.02,2024,"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,-185759.98,2024,"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,-13485.13,2024,"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,-146.02,2024,"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,-5231.46,2024,"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",46,360.0,2024,"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,-202487.19,2024,"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,-1882.99,2024,"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,-7006.28,2024,"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,-3793285.62,2024,"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,-1106967.94,2024,"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,-13717.31,2024,"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,-8612.24,2024,"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,-622.81,2024,"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,-23021.31,2024,"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,-4183.33,2024,"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,-8284.73,2024,"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,-127.68,2024,"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,-25092.39,2024,"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,-61861.01,2024,"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",300,67200.16,2024,"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,-88366.32,2024,"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,-839.27,2024,"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,-229615.41,2024,"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,-9532.5,2024,"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,-9692.31,2024,"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,-706.67,2024,"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,-263.47,2024,"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,-34069.93,2024,"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,-16870.23,2024,"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",503,8721.16,2024,"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,-252625.0,2024,"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,-175414.0,2024,"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,-114963.26,2024,"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,-56362.48,2024,"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,-41849.45,2024,"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,-23.1,2024,"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,-6622588.09,2024,"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,-7756.7,2024,"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,-120312.57,2024,"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,-3288.0,2024,"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,-839373.4,2024,"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,-786.83,2024,"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,-32.78,2024,"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,-22600.0,2024,"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,-6840.96,2024,"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,-63251.34,2024,"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",800,186897.0,2024,"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,-814909.62,2024,"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,-250782.84,2024,"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,-75.0,2024,"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,-4924.52,2024,"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,-236.57,2024,"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,-16.78,2024,"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,-56221706.98,2024,"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,-75519.55,2024,"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",510,692.92,2024,"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,-175610.29,2024,"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,-201.96,2024,"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,-25.48,2024,"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,-13194.12,2024,"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,-1369.08,2024,"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,-6.62,2024,"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,-51823.52,2024,"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,-1896.41,2024,"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,-12974.14,2024,"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,-7524.84,2024,"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,-182177.1,2024,"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,-163915183.48,2024,"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,-6473.0,2024,"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,-3036.71,2024,"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,-6979.5,2024,"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,-107184.11,2024,"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,-101009.47,2024,"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,-389462.43,2024,"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,-6991.43,2024,"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,-2843.86,2024,"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,-2744.13,2024,"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,-12471.62,2024,"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,-196.3,2024,"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,-137.0,2024,"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",225,0.01,2024,"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,-292.8,2024,"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,-262638.49,2024,"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,-6500.05,2024,"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,-8378.89,2024,"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,-3597404.08,2024,"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,-197663.32,2024,"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,-3066.38,2024,"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,-2098998.66,2024,"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,-24678.38,2024,"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,-21649.82,2024,"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,-76.06,2024,"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,-44739.24,2024,"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,-58580.27,2024,"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,-251990.86,2024,"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,-290.23,2024,"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,-19038.43,2024,"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,-15669.17,2024,"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,-7661.04,2024,"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,-1973.03,2024,"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,-960690.46,2024,"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,-1239.15,2024,"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,-990606.9,2024,"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,-5254.72,2024,"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,-101382.18,2024,"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,-1165.43,2024,"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,-1179.33,2024,"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,-62577.4,2024,"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,-131691.48,2024,"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,-2743.4,2024,"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,-759456.47,2024,"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,-213.22,2024,"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,-771.75,2024,"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,-44104.43,2024,"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,-1692.21,2024,"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,-88868.42,2024,"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,-56717.24,2024,"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,-234290.82,2024,"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,-1116.43,2024,"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,-124166.42,2024,"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,-148356.01,2024,"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,-15956.22,2024,"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,-22800.32,2024,"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,-19974.89,2024,"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,-3176.64,2024,"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,-3158.07,2024,"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,-14500.1,2024,"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,-30828.62,2024,"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,-2843.85,2024,"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,-18287.25,2024,"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,-1212.5,2024,"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,-3965.9,2024,"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,-16934.28,2024,"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,-364144.79,2024,"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,-7344.79,2024,"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,-9346.64,2024,"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,-994576.3,2024,"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,-4838.63,2024,"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,-25493.74,2024,"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,-299.51,2024,"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,-233.14,2024,"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,-1666.24,2024,"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,-43607.92,2024,"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,-4723.81,2024,"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",800,3633.34,2024,"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,-22317.59,2024,"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,-33932.03,2024,"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,-15329.19,2024,"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,-60.39,2024,"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,-189.0,2024,"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,-40427.45,2024,"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,-2585.14,2024,"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,-1417958.0,2024,"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,-71.75,2024,"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,-292074.0,2024,"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,-4093.18,2024,"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,-1506666.34,2024,"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,-3302.82,2024,"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,-295.0,2024,"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,-12809.91,2024,"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,-19786.96,2024,"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,-176.29,2024,"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,-49787.24,2024,"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,-2887.0,2024,"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,-104436.68,2024,"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,-413386.81,2024,"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,-355808.31,2024,"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,-22809.2,2024,"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,-21389.9,2024,"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,-109830.74,2024,"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,-169530.5,2024,"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,-3851.63,2024,"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,-41.0,2024,"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,-41.65,2024,"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,-51.25,2024,"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,-154628.72,2024,"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,-63750.0,2024,"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,-414.47,2024,"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,-988.36,2024,"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,-51.38,2024,"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,-913.84,2024,"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,-161579.39,2024,"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,-11136.39,2024,"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,-3146.14,2024,"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,-45400.12,2024,"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,-183.55,2024,"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,-82475.59,2024,"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,-318.51,2024,"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,-9470.86,2024,"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,-972.23,2024,"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,-5630.95,2024,"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,-156.25,2024,"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,-46203.15,2024,"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,-1040.56,2024,"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",503,4911572.3,2024,"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,-114.95,2024,"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,-999178.52,2024,"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,-8378.87,2024,"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,-178002.33,2024,"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,-44420.51,2024,"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,-401.89,2024,"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,-918364.22,2024,"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",495,123.98,2024,"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,-112378.99,2024,"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,-52681.77,2024,"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,-446262.43,2024,"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,-115084737.74,2024,"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,-29.18,2024,"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,-446373.03,2024,"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,-95554.32,2024,"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,-15229.4,2024,"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,-130481.26,2024,"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,-10978.61,2024,"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,-50170.81,2024,"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,-3270112.58,2024,"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",501,18756.49,2024,"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,-461969.23,2024,"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,-84069.38,2024,"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,-1.6,2024,"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,-103140.84,2024,"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,-58602.45,2024,"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,-151580.98,2024,"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,-15413.77,2024,"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,-2092.92,2024,"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,-3633.34,2024,"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,-381071.75,2024,"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,-28866.69,2024,"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,-11128.89,2024,"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,-22.59,2024,"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,-4609.07,2024,"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",800,40797.76,2024,"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,-7620.1,2024,"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,-35580.49,2024,"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,-9654.53,2024,"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,-16037.27,2024,"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,-104062.43,2024,"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,-30285.23,2024,"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,-36250.18,2024,"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,-14816.5,2024,"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,-5000.0,2024,"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,-92035.0,2024,"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,-60441.64,2024,"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,-175184.35,2024,"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,-59682.87,2024,"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,-174.66,2024,"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,-286663.38,2024,"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,-1640175.46,2024,"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,-8982.15,2024,"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,-1246.77,2024,"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,-1739896.38,2024,"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,-4861.58,2024,"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,-16381.14,2024,"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,-3976139.2,2024,"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,-39667.0,2024,"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,-13774.36,2024,"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,-4367.76,2024,"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,-2994.54,2024,"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,-349.27,2024,"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,-10025.92,2024,"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,-3574.99,2024,"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,-3084.21,2024,"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,-66.0,2024,"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,-13536.77,2024,"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,-72311.41,2024,"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,-750730.87,2024,"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,-12971.59,2024,"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,-777.09,2024,"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,-2800.0,2024,"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,-58593.43,2024,"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,-99845.0,2024,"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,-66586.51,2024,"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,-3785.89,2024,"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,-536777.29,2024,"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,-23930.76,2024,"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,-43.02,2024,"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,-2571.09,2024,"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,-93.42,2024,"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,-752.33,2024,"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,-551.16,2024,"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,-1224894.84,2024,"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,-364.37,2024,"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,-13062.25,2024,"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,-606.96,2024,"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,-496.97,2024,"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,-1313.38,2024,"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,-260.0,2024,"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,-677.85,2024,"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,-456939.82,2024,"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",502,7211943.06,2024,"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,-75.09,2024,"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,-31675.56,2024,"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,-964185.05,2024,"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,-18348.35,2024,"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,-4796.07,2024,"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,-15256.54,2024,"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,-15029.05,2024,"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,-1342728.82,2024,"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,-1113.79,2024,"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,-11370.0,2024,"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,-14509.06,2024,"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,-5435.0,2024,"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,-77710.0,2024,"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",800,1472613.83,2024,"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,-5818.56,2024,"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",501,1425.64,2024,"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,-1229.1,2024,"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,-230.05,2024,"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,-1980.76,2024,"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,-124562.02,2024,"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,-731967.0,2024,"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,-256014.88,2024,"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,-454379.77,2024,"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,-2439.59,2024,"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,-46.91,2024,"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,-43.02,2024,"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",100,4596.13,2024,"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,-475839.44,2024,"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,-291.65,2024,"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,-64013.59,2024,"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,-18763.79,2024,"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,-19464.56,2024,"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,-1028182.52,2024,"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,-897215.83,2024,"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,-252072.64,2024,"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,-662.34,2024,"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,-27099.3,2024,"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,-5435.96,2024,"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,-530.37,2024,"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,-17278.64,2024,"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",497,51.73,2024,"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,-9855.87,2024,"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,-97631.66,2024,"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,-126057.37,2024,"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,-5551.52,2024,"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,-15960.0,2024,"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,-65361.63,2024,"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",100,8410.12,2024,"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,-36271.86,2024,"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,-54937.09,2024,"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,-14140.85,2024,"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,-1031.57,2024,"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,-1238.85,2024,"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",503,9344617.84,2024,"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,-109923.34,2024,"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,-603.23,2024,"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,-6243.26,2024,"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,-51721.47,2024,"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,-23446.61,2024,"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,-70.47,2024,"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,-714.58,2024,"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,-33073.8,2024,"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,-1668.64,2024,"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,-22042.6,2024,"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,-1193.36,2024,"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,-183.0,2024,"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,-6488.31,2024,"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",503,285649886.84,2024,"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,-299993.19,2024,"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,-391279.08,2024,"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,-184.8,2024,"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,-9939.14,2024,"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",300,11626.48,2024,"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,-72672.17,2024,"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,-49736.31,2024,"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",400,61.9,2024,"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,-139.06,2024,"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,-1245.09,2024,"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,-20376.55,2024,"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,-309.47,2024,"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,-144447.84,2024,"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,-645.81,2024,"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,-29000.92,2024,"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,-37747.24,2024,"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,-183448.87,2024,"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,-3663.2,2024,"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,-988763.19,2024,"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,-50626.7,2024,"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,-54184.55,2024,"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,-3101.3,2024,"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,-170.93,2024,"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,-102154.76,2024,"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,-52257.61,2024,"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",405,9939.14,2024,"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,-260.0,2024,"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,-6933.59,2024,"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,-311983.35,2024,"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,-113.33,2024,"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,-93333.87,2024,"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,-124032.08,2024,"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,-117.16,2024,"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,-5207.66,2024,"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,-175.79,2024,"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,-22781.15,2024,"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,-48676.71,2024,"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,-507.65,2024,"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,-7598.68,2024,"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,-26098.35,2024,"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,-611415911.6,2024,"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,-138072.0,2024,"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,-5145.51,2024,"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,-12656.34,2024,"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,-350299.53,2024,"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,-193.74,2024,"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,-586.29,2024,"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,-76665.02,2024,"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,-400.0,2024,"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,-112378.58,2024,"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,-8509.25,2024,"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,-86532.8,2024,"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,-131649.07,2024,"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,-1568.21,2024,"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,-24126.47,2024,"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,-518.81,2024,"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,-17318161.91,2024,"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,-275658.66,2024,"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,-191.35,2024,"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,-30977.0,2024,"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,-245111.97,2024,"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,-24003.17,2024,"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,-1196.73,2024,"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,-79473.23,2024,"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,-234.65,2024,"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,-343.91,2024,"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,-201618.87,2024,"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,-61958.9,2024,"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,-86.04,2024,"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,-19148.52,2024,"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,-1782.02,2024,"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,-61.9,2024,"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,-7598.07,2024,"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,-1388.08,2024,"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,-15704.54,2024,"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",260,15960.0,2024,"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,-4066.25,2024,"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,-21852.42,2024,"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,-130.53,2024,"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,-9530.28,2024,"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",503,4639383.24,2024,"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",410,2648.25,2024,"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,-2233.68,2024,"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,-343226230.76,2024,"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,-23376.0,2024,"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,-177.34,2024,"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,-7341.91,2024,"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,-38082.41,2024,"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",502,609.97,2024,"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,-114627.24,2024,"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,-45621.76,2024,"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",500,17.12,2024,"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,-955799.29,2024,"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,-4285.54,2024,"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,-3702.86,2024,"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,-1009.64,2024,"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,-9166.22,2024,"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,-177.43,2024,"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,-262953.46,2024,"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,-5909.5,2024,"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",498,68067.33,2024,"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,-862.01,2024,"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,-182543.71,2024,"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,-3993.18,2024,"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,-2470.14,2024,"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,-151.8,2024,"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,-431233.67,2024,"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,-164.0,2024,"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,-22631.58,2024,"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,-20047.68,2024,"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,-531182.18,2024,"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,-10310.91,2024,"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,-12853.91,2024,"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,-1447.22,2024,"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,-847.06,2024,"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,-176216.9,2024,"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,-669.85,2024,"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,-49.39,2024,"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,-37777.46,2024,"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,-321.1,2024,"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,-12638.14,2024,"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,-164.0,2024,"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,-633.85,2024,"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,-164.74,2024,"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,-9878.67,2024,"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,-291.14,2024,"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,-8080.79,2024,"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,-2605.51,2024,"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,-6039.58,2024,"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",495,747146.97,2024,"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,-1002.77,2024,"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,-22332.24,2024,"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,-1755.86,2024,"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,-10801.47,2024,"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,-313.7,2024,"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,-126807.75,2024,"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,-279.64,2024,"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,-42370.06,2024,"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,-414.54,2024,"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,-10021.71,2024,"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,-2521.28,2024,"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,-2203.78,2024,"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,-7421.75,2024,"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,-8636.78,2024,"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",410,42899.28,2024,"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,-173.41,2024,"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,-1797.65,2024,"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,-71137.32,2024,"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,-2157134.12,2024,"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,-1504202.64,2024,"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,-136588.23,2024,"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,-20938.5,2024,"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,-14816.49,2024,"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,-213.15,2024,"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,-4115.49,2024,"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",405,1612.29,2024,"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,-7243.2,2024,"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,-835.0,2024,"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,-200.0,2024,"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,-28011.14,2024,"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,-49198.56,2024,"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,-563905.06,2024,"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,-12464524.63,2024,"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,-38600.0,2024,"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,-265331.0,2024,"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,-2079.33,2024,"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,-12.82,2024,"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,-3547.89,2024,"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,-56540.8,2024,"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,-1776.6,2024,"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,-5629.86,2024,"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,-669.72,2024,"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,-1804.63,2024,"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,-2847.3,2024,"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,-3479.73,2024,"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,-50029.0,2024,"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,-7078.16,2024,"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,-9622.44,2024,"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,-438.1,2024,"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,-66711.6,2024,"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,-9133.74,2024,"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,-386290.41,2024,"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,-25.55,2024,"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,-565.32,2024,"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,-7779.47,2024,"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,-2593.5,2024,"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,-8138.96,2024,"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,-27382.36,2024,"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,-11916.92,2024,"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,-344881.44,2024,"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,-49.68,2024,"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,-67224.02,2024,"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,-368.47,2024,"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,-247.0,2024,"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,-219040.84,2024,"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,-1500.49,2024,"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,-97778.11,2024,"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,-62.02,2024,"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,-6666.72,2024,"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,-6808.92,2024,"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,-35.86,2024,"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,-107663.07,2024,"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,-1075.81,2024,"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,-3201.59,2024,"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,-3262.03,2024,"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,-7766.0,2024,"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,-8558.6,2024,"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,-192679.97,2024,"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",503,11151642.65,2024,"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,-87294.2,2024,"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,-46241.45,2024,"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,-319334.01,2024,"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,-4722.12,2024,"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,-13055.52,2024,"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",503,4495874.96,2024,"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,-150326.91,2024,"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,-317781.29,2024,"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,-2852.97,2024,"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,-299.57,2024,"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,-1360186.44,2024,"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,-9886.53,2024,"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,-309.32,2024,"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,-413.83,2024,"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,-32878.16,2024,"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,-18298.37,2024,"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,-13011.93,2024,"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,-46087.19,2024,"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,-1366666.67,2024,"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",500,5413.3,2024,"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,-4937.84,2024,"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",410,449.4,2024,"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,-43.74,2024,"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,-143848759.41,2024,"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,-308.0,2024,"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,-595.77,2024,"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,-2833.06,2024,"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,-7.02,2024,"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,-16767.57,2024,"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,-1860305.33,2024,"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",22,28.17,2024,"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,-423791.93,2024,"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,-336433.82,2024,"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,-123003.36,2024,"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,-854.44,2024,"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",225,0.02,2024,"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,-92.25,2024,"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,-26.46,2024,"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,-5402.21,2024,"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,-948.22,2024,"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,-1367.94,2024,"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",410,310.5,2024,"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,-11420.53,2024,"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,-150626.9,2024,"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,-531.59,2024,"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,-8311468.24,2024,"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,-159.29,2024,"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,-27.64,2024,"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,-236.05,2024,"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,-8979.82,2024,"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,-7698.3,2024,"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,-532.32,2024,"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,-214.04,2024,"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,-397586.07,2024,"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,-36205.54,2024,"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,-85191.64,2024,"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,-1149.18,2024,"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,-7871.81,2024,"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,-6218.52,2024,"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,-371753.96,2024,"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,-7531.38,2024,"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,-645482.16,2024,"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,-237.16,2024,"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,-3060.83,2024,"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,-188719.23,2024,"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,-622.09,2024,"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,-14507.19,2024,"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,-756.97,2024,"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,-820970.68,2024,"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,-22.91,2024,"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,-15271.0,2024,"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,-1025146.37,2024,"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,-11604.71,2024,"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,-721.38,2024,"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,-93.44,2024,"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,-10440.14,2024,"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,-79.61,2024,"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,-6258.51,2024,"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,-1378080.12,2024,"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",500,278.0,2024,"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,-1001244.73,2024,"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,-41931.15,2024,"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,-499393.82,2024,"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,-23253.85,2024,"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,-115.0,2024,"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,-29362.99,2024,"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,-150153.02,2024,"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,-872251.49,2024,"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,-9312.08,2024,"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,-365680.41,2024,"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,-39.2,2024,"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,-56640.4,2024,"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,-3044.88,2024,"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,-1523997.86,2024,"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,-4534.6,2024,"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,-23.56,2024,"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,-35545.35,2024,"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,-2942.29,2024,"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,-8360.06,2024,"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,-10312.19,2024,"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,-255798.78,2024,"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",503,1236678.26,2024,"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,-22561.37,2024,"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,-3672.66,2024,"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,-98.37,2024,"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,-4671.99,2024,"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,-8476.01,2024,"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,-7401.14,2024,"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,-23920.8,2024,"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,-2633354.51,2024,"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,-183170.39,2024,"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,-86444.03,2024,"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,-959.3,2024,"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,-21126.89,2024,"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,-14520.23,2024,"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,-25200.44,2024,"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,-6959.42,2024,"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,-234331.81,2024,"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,-15900.16,2024,"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,-853.3,2024,"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,-11384.74,2024,"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,-9954.8,2024,"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,-130.0,2024,"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,-450.44,2024,"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,-1530.11,2024,"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,-88792.62,2024,"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,-711.36,2024,"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",498,59324.55,2024,"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,-134711.14,2024,"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,-18406.0,2024,"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,-312.98,2024,"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,-106.35,2024,"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,-43741.61,2024,"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,-85410.41,2024,"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",100,287.09,2024,"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,-613.15,2024,"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,-546.05,2024,"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,-19039.11,2024,"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,-87.94,2024,"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,-381.13,2024,"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,-365.39,2024,"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,-3179.03,2024,"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,-4534.16,2024,"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,-974869.86,2024,"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,-35731.45,2024,"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,-19009.53,2024,"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,-98.46,2024,"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,-1043.35,2024,"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,-14819.51,2024,"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,-5649.57,2024,"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,-36543.39,2024,"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,-1294.25,2024,"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,-6100.62,2024,"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,-1545808.5,2024,"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,-505.81,2024,"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,-366.89,2024,"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,-12472.1,2024,"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,-126232.37,2024,"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,-18376.04,2024,"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,-59835.0,2024,"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,-7593.51,2024,"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,-295.02,2024,"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,-40919.48,2024,"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,-28777.1,2024,"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,-74460.0,2024,"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,-6299.84,2024,"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,-26961.7,2024,"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,-562.38,2024,"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,-438398.15,2024,"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,-405165.91,2024,"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,-20668.65,2024,"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,-11344.26,2024,"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,-109959.81,2024,"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,-6126.94,2024,"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,-64134.24,2024,"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,-245127.28,2024,"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,-3033.4,2024,"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,-41706.98,2024,"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,-91647.48,2024,"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,-728.75,2024,"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",400,5182599.06,2024,"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,-23158.21,2024,"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,-10097.02,2024,"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,-36670.97,2024,"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,-140997.78,2024,"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,-6005.8,2024,"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,-220300.55,2024,"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,-219429.37,2024,"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,-295113.42,2024,"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,-3119809.37,2024,"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,-97463.29,2024,"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,-1097.89,2024,"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,-48964.48,2024,"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,-683.84,2024,"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,-3040.0,2024,"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,-24339.78,2024,"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,-40378.46,2024,"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,-1818.8,2024,"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,-446.56,2024,"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,-16194.74,2024,"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,-88.49,2024,"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,-4037.75,2024,"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,-5336.92,2024,"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,-102819.95,2024,"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,-1652.95,2024,"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,-12508.76,2024,"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,-744561.0,2024,"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,-21818.82,2024,"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,-207.0,2024,"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,-899772.19,2024,"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,-180593.79,2024,"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,-2121.24,2024,"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,-28561.17,2024,"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,-1946.94,2024,"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,-248857.33,2024,"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,-233462.5,2024,"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",497,3620.74,2024,"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,-312.34,2024,"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,-99317.21,2024,"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,-79581.31,2024,"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,-12000.0,2024,"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,-147942.22,2024,"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,-114.35,2024,"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,-5355.36,2024,"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,-9148.98,2024,"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,-9629.79,2024,"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,-111942.11,2024,"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,-178897.24,2024,"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,-86800.21,2024,"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,-362893.03,2024,"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,-20161.97,2024,"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,-313375.39,2024,"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,-51518.22,2024,"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,-10364.17,2024,"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,-42644.01,2024,"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,-9087.57,2024,"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,-5577.45,2024,"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,-7083.35,2024,"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",400,575381.21,2024,"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,-105404.39,2024,"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,-10079.45,2024,"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,-150403.02,2024,"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,-192.42,2024,"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,-7597.47,2024,"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,-14256.44,2024,"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,-133017.33,2024,"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,-4918.71,2024,"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,-2828.59,2024,"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,-28243.57,2024,"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,-1090.4,2024,"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,-764479.28,2024,"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,-4813644.17,2024,"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,-155.29,2024,"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,-3585.79,2024,"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,-54266.13,2024,"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,-151536.38,2024,"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",300,29933.83,2024,"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,-2852.97,2024,"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,-916565.52,2024,"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,-92313.05,2024,"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,-187584.17,2024,"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,-799293.02,2024,"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",503,342490.01,2024,"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,-427.37,2024,"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,-19134.95,2024,"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,-8963.47,2024,"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,-312.06,2024,"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,-132397.1,2024,"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,-15301.85,2024,"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,-103509.98,2024,"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,-355.68,2024,"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,-129.42,2024,"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,-772253525.46,2024,"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,-338552.67,2024,"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,-8013.34,2024,"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,-415063.98,2024,"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,-79344.43,2024,"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,-2476.28,2024,"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,-6820.38,2024,"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,-10353.25,2024,"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,-3262.02,2024,"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,-21740.9,2024,"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,-12499.11,2024,"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,-6322.81,2024,"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,-2310.0,2024,"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,-427.62,2024,"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,-170678.08,2024,"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,-919.03,2024,"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,-171.87,2024,"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,-36600.0,2024,"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,-67781.59,2024,"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,-59.88,2024,"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,-2305.5,2024,"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,-1966383.14,2024,"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,-1928.4,2024,"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,-3828.67,2024,"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,-450456.51,2024,"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,-10681.86,2024,"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,-954.42,2024,"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,-1476.68,2024,"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,-1611.1,2024,"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,-1360.97,2024,"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,-3395374.87,2024,"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,-324.28,2024,"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",400,23929.12,2024,"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,-1329.87,2024,"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,-308448.09,2024,"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,-2269145.1,2024,"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,-94.32,2024,"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,-1181.08,2024,"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",497,432094.72,2024,"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,-57689.13,2024,"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,-202.37,2024,"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,-142934.16,2024,"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",351,31.0,2024,"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,-371474.53,2024,"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,-485500.33,2024,"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,-66.31,2024,"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,-41638.8,2024,"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,-20.87,2024,"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,-3599.79,2024,"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,-53.14,2024,"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,-42.91,2024,"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",400,1239.53,2024,"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,-52459.86,2024,"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,-30000.0,2024,"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",32,0.05,2024,"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,-83305.05,2024,"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,-33.79,2024,"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,-30537.0,2024,"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,-956.97,2024,"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,-6916.47,2024,"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,-102.58,2024,"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,-1738.76,2024,"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,-427.79,2024,"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,-999020.89,2024,"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,-181658.13,2024,"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,-85.82,2024,"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,-1322.5,2024,"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,-667.99,2024,"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,-18993.6,2024,"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",700,324.28,2024,"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,-366.29,2024,"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,-292089.08,2024,"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,-444.47,2024,"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",503,9488.72,2024,"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,-123.0,2024,"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,-96703.53,2024,"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,-1857.58,2024,"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,-1141.21,2024,"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,-43770.37,2024,"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,-834.45,2024,"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,-3697.31,2024,"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,-146.98,2024,"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,-433.2,2024,"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,-428471.6,2024,"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,-35.86,2024,"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,-117.81,2024,"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",503,163369.34,2024,"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,-374.37,2024,"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,-3291.0,2024,"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,-19834.17,2024,"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,-48910.28,2024,"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,-11674.0,2024,"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,-185586.68,2024,"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,-256.92,2024,"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,-10922054.03,2024,"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,-88.83,2024,"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",400,6.03,2024,"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,-99241.14,2024,"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,-119.17,2024,"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,-145.94,2024,"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",400,68164.56,2024,"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,-4816.26,2024,"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,-702385.32,2024,"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,-146602.08,2024,"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,-406258.9,2024,"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,-6988.76,2024,"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,-147.94,2024,"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,-2593.5,2024,"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,-33341.76,2024,"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,-42500.0,2024,"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,-436.18,2024,"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",400,2774.73,2024,"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,-85744.02,2024,"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,-54494.7,2024,"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,-5117.48,2024,"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",800,135963.9,2024,"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",400,4156957.29,2024,"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,-9215.29,2024,"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,-1113.13,2024,"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,-62.02,2024,"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,-4356.73,2024,"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,-412309.33,2024,"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,-8693.6,2024,"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,-223194.75,2024,"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,-790.89,2024,"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,-193494.87,2024,"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,-2134.88,2024,"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,-161.26,2024,"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,-869.26,2024,"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,-4851.21,2024,"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,-412862.46,2024,"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,-257648.01,2024,"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",400,3576.79,2024,"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,-21723.22,2024,"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,-82.0,2024,"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,-46.0,2024,"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",495,2112.89,2024,"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,-2966.78,2024,"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,-19425.22,2024,"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,-13146.54,2024,"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,-760.86,2024,"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,-134.75,2024,"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,-178.6,2024,"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",400,8295.44,2024,"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,-264.6,2024,"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,-431913.08,2024,"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,-2895.05,2024,"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,-56278.65,2024,"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,-105254.09,2024,"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,-288.6,2024,"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,-246.0,2024,"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,-49.39,2024,"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,-3391.9,2024,"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,-934.93,2024,"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,-82.0,2024,"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,-2985.67,2024,"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,-3732.29,2024,"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,-436.8,2024,"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",300,17499.88,2024,"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,-609.14,2024,"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,-8679.75,2024,"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,-724731.34,2024,"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,-102.94,2024,"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,-31352.92,2024,"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,-357914.98,2024,"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",700,6.0,2024,"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,-38.42,2024,"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,-13687.5,2024,"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,-53810.38,2024,"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,-354.57,2024,"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,-2834.76,2024,"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,-67.95,2024,"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,-516601.22,2024,"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,-68125.39,2024,"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,-1123555.19,2024,"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,-228348.98,2024,"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,-1670.37,2024,"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,-7099.13,2024,"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,-8585.21,2024,"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,-21863.1,2024,"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,-42730.42,2024,"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,-8606.98,2024,"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,-14334.96,2024,"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,-1429554.73,2024,"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,-179.51,2024,"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,-270806.29,2024,"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,-177981.75,2024,"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,-23695.86,2024,"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,-288.4,2024,"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,-4754.93,2024,"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,-4317.28,2024,"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",32,3907.19,2024,"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,-112793.43,2024,"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",225,0.04,2024,"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,-27015.93,2024,"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,-1.0,2024,"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,-612079.56,2024,"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,-77334.14,2024,"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",405,3143.88,2024,"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,-212056.69,2024,"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,-86173.37,2024,"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,-43098.93,2024,"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,-1542.56,2024,"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,-337340.06,2024,"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,-82.41,2024,"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,-3952.15,2024,"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",32,2834.76,2024,"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,-61036253.34,2024,"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,-201.42,2024,"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,-144.46,2024,"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,-393.9,2024,"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,-98343.21,2024,"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,-3200.0,2024,"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,-4946.92,2024,"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,-50000.0,2024,"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,-300.0,2024,"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,-10359.66,2024,"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,-70017.05,2024,"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,-370309.22,2024,"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,-20074.48,2024,"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,-221500.93,2024,"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,-20.0,2024,"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,-459541.3,2024,"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,-229.79,2024,"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,-1892676.73,2024,"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,-12560.84,2024,"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,-7103.89,2024,"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,-53519.11,2024,"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,-31942.2,2024,"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,-227426.75,2024,"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,-10708.0,2024,"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,-46889.87,2024,"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,-813.29,2024,"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,-36985.22,2024,"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,-3684.45,2024,"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,-2728.47,2024,"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,-327.32,2024,"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,-230.75,2024,"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,-11063.53,2024,"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,-63992.93,2024,"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",300,1131.86,2024,"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",800,68934.91,2024,"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,-5121.85,2024,"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,-46618.96,2024,"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",503,90.08,2024,"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,-119651.31,2024,"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,-3708.52,2024,"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,-103729.07,2024,"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,-9003.38,2024,"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,-109442.51,2024,"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,-503123.99,2024,"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,-52778.22,2024,"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,-79903.27,2024,"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,-75.0,2024,"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,-6897.28,2024,"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,-7754.09,2024,"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,-6157.84,2024,"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,-1046527.32,2024,"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,-13934.47,2024,"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,-3081.0,2024,"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,-3179.84,2024,"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,-14.17,2024,"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",503,9365416.66,2024,"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,-2296.84,2024,"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,-46102.88,2024,"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,-32168.47,2024,"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,-11540.18,2024,"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,-59.78,2024,"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,-2426.34,2024,"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,-4396.56,2024,"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,-12.88,2024,"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,-472770.85,2024,"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,-15569.99,2024,"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,-244243.07,2024,"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,-2211.6,2024,"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,-10525.06,2024,"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,-34034.25,2024,"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,-2108.19,2024,"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,-67620.34,2024,"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,-419.33,2024,"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,-282.0,2024,"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,-128651.24,2024,"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,-3021.26,2024,"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,-114798.81,2024,"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,-1706.33,2024,"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,-997.3,2024,"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,-1044120.72,2024,"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,-148.48,2024,"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,-249975.53,2024,"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,-473884.29,2024,"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,-25747.84,2024,"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,-1069218.96,2024,"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,-2072353.82,2024,"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,-281369.11,2024,"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,-2562.96,2024,"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,-8680.78,2024,"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,-120.67,2024,"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,-9533.09,2024,"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,-11312.52,2024,"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,-108727.47,2024,"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,-60251.62,2024,"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,-328.62,2024,"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,-468262.45,2024,"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,-888.72,2024,"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,-54350.56,2024,"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,-6896.3,2024,"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,-0.01,2024,"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,-167.23,2024,"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,-131791.72,2024,"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,-94741.06,2024,"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,-23554.04,2024,"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,-1493.13,2024,"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,-556.45,2024,"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,-10458.94,2024,"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,-1713.71,2024,"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,-35669.73,2024,"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,-17210.42,2024,"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,-7980.51,2024,"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,-429064.14,2024,"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,-875647.71,2024,"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,-14224.32,2024,"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,-376.23,2024,"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,-15494.35,2024,"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,-22447.68,2024,"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,-38.4,2024,"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,-205.11,2024,"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,-278.9,2024,"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,-16456.35,2024,"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,-20406.89,2024,"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,-118905.53,2024,"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",503,71623.81,2024,"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,-415425.0,2024,"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,-279294.09,2024,"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,-28871.24,2024,"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,-12629.35,2024,"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,-733.1,2024,"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,-6300.32,2024,"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,-921.54,2024,"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,-2575.35,2024,"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,-419.43,2024,"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,-20303.11,2024,"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,-205992.79,2024,"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,-142295.99,2024,"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,-1701.51,2024,"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,-490732.32,2024,"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,-7560.36,2024,"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,-490.79,2024,"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,-12812.77,2024,"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,-102662.02,2024,"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,-3.0,2024,"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,-12957.37,2024,"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,-8966.14,2024,"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,-770.27,2024,"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,-1530.0,2024,"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,-438427.26,2024,"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,-932.32,2024,"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,-19915.22,2024,"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",32,15999.52,2024,"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,-5066763.85,2024,"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",497,317.14,2024,"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,-47417.26,2024,"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,-268.31,2024,"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,-13746.88,2024,"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,-3011.1,2024,"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,-184366.37,2024,"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,-893096.21,2024,"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,-1140.71,2024,"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,-146641.73,2024,"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,-107.52,2024,"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,-8225.87,2024,"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,-11914.25,2024,"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,-1222.0,2024,"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",400,8230.89,2024,"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,-18010.24,2024,"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,-2489.34,2024,"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,-62651.26,2024,"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,-103820.74,2024,"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,-2626.48,2024,"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,-26320.24,2024,"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,-1407.4,2024,"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,-23158.19,2024,"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,-65969.93,2024,"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,-2237.57,2024,"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,-20428.03,2024,"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,-4048396.23,2024,"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,-112550.59,2024,"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,-17.0,2024,"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,-147.26,2024,"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,-1393817.96,2024,"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,-1069986.19,2024,"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,-110674.21,2024,"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,-2477.37,2024,"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,-441.88,2024,"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,-727.45,2024,"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,-1591650.69,2024,"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,-639895.78,2024,"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,-2597.34,2024,"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,-1817433.75,2024,"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,-1713.09,2024,"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,-113.19,2024,"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,-8901.95,2024,"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,-767889.04,2024,"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,-5343.01,2024,"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,-12025.09,2024,"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,-19944.99,2024,"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,-2016.83,2024,"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,-419.88,2024,"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,-93.59,2024,"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,-33665.16,2024,"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,-9123.59,2024,"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,-77651.27,2024,"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,-44383.78,2024,"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,-179159.22,2024,"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,-4565.65,2024,"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,-5577.76,2024,"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,-64.58,2024,"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,-4981.18,2024,"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,-737700.95,2024,"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",503,5494948.35,2024,"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,-10609.46,2024,"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,-16837.9,2024,"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,-15574.67,2024,"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,-171054.24,2024,"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,-466216.84,2024,"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,-320.04,2024,"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,-7638.6,2024,"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,-270.91,2024,"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,-1564395.0,2024,"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,-6351.37,2024,"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,-82621024.39,2024,"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,-212551.25,2024,"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,-18968.44,2024,"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,-147089.12,2024,"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,-27245.26,2024,"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,-264.34,2024,"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,-918.28,2024,"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,-1130335.45,2024,"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,-21331.73,2024,"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,-452.17,2024,"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,-473.53,2024,"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,-81070.85,2024,"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,-3763.15,2024,"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,-66450.92,2024,"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,-57075.23,2024,"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,-273078.87,2024,"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,-306.0,2024,"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,-127.0,2024,"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,-13125.29,2024,"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,-193.74,2024,"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,-2521.28,2024,"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,-9240.0,2024,"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,-13328.58,2024,"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,-50226.4,2024,"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,-11152.17,2024,"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,-264219.42,2024,"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,-385341.82,2024,"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,-10396.87,2024,"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,-1225.83,2024,"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,-40000.0,2024,"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,-49.39,2024,"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,-34802.14,2024,"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,-375.26,2024,"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,-5924.26,2024,"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,-1003.64,2024,"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,-1195.84,2024,"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",501,51415.83,2024,"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,-69.26,2024,"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,-10084.48,2024,"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,-1955.35,2024,"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,-12151.64,2024,"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,-18000.0,2024,"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,-22868.0,2024,"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,-4327.8,2024,"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",22,11.38,2024,"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,-410.67,2024,"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,-4934.97,2024,"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,-4970381.5,2024,"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,-345342.09,2024,"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,-663536.78,2024,"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,-574.44,2024,"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,-125547.56,2024,"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,-85439.21,2024,"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,-116339.15,2024,"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,-3709.71,2024,"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,-18959.37,2024,"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,-14813.76,2024,"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,-3936.9,2024,"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,-41824.47,2024,"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,-14.79,2024,"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,-86.04,2024,"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,-22500.0,2024,"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",503,56401.57,2024,"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,-962563.12,2024,"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,-43.02,2024,"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,-187117.55,2024,"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,-141683.42,2024,"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",410,17929.42,2024,"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,-87270.93,2024,"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,-43633.33,2024,"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,-243301.59,2024,"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,-2642.11,2024,"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,-2181.24,2024,"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,-455886.0,2024,"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,-5983.16,2024,"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,-11989.8,2024,"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,-12595.17,2024,"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,-3583.96,2024,"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,-149.71,2024,"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,-464770.94,2024,"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,-48093.2,2024,"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,-408501.55,2024,"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,-305354.53,2024,"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,-9681.59,2024,"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,-835.0,2024,"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,-153964.75,2024,"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,-25.0,2024,"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,-48686.04,2024,"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,-661.8,2024,"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,-84965.84,2024,"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,-8500.0,2024,"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,-11148.04,2024,"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,-1157.0,2024,"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,-219.19,2024,"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,-415259.36,2024,"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,-25525.66,2024,"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,-23578.17,2024,"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,-6596.93,2024,"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,-1038.37,2024,"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",497,8996.17,2024,"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,-2814.33,2024,"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,-1382.99,2024,"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,-396.3,2024,"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,-480753.82,2024,"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,-290.98,2024,"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,-4675.12,2024,"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,-1259.02,2024,"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,-68106.41,2024,"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,-347.0,2024,"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,-50000.0,2024,"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,-2556.05,2024,"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,-418.78,2024,"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,-12994.59,2024,"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,-9118.9,2024,"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,-23701.84,2024,"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",700,439.0,2024,"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",495,15561.0,2024,"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,-4000.46,2024,"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,-898684.82,2024,"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,-1335.01,2024,"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",800,4616.0,2024,"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,-7463.87,2024,"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,-1996.6,2024,"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,-305443.35,2024,"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,-254.0,2024,"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,-9312.19,2024,"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",400,22311.54,2024,"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,-235415.83,2024,"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,-371.13,2024,"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,-35.86,2024,"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,-3295.45,2024,"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,-1517053.92,2024,"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,-454453.31,2024,"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,-60.92,2024,"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,-1237.49,2024,"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,-195.0,2024,"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,-114862.95,2024,"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,-1090891.69,2024,"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,-1124.57,2024,"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,-10460.83,2024,"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,-1343973.2,2024,"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,-36397.53,2024,"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,-57912.07,2024,"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,-49000.16,2024,"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,-6951.79,2024,"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,-62.02,2024,"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,-1557.3,2024,"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,-12.82,2024,"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,-443764.23,2024,"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,-40.0,2024,"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,-7532.94,2024,"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,-364.0,2024,"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",498,48217.61,2024,"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,-51.5,2024,"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",512,13328.58,2024,"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,-37852.96,2024,"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,-323021.31,2024,"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,-894.71,2024,"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,-1736154.73,2024,"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,-69.58,2024,"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,-95.84,2024,"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,-185810.62,2024,"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,-30363.14,2024,"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,-1270.43,2024,"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,-1380.95,2024,"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,-129.72,2024,"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,-8385.23,2024,"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,-43.27,2024,"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,-1232.85,2024,"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,-6559.85,2024,"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,-46754.43,2024,"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,-564.79,2024,"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,-81326.82,2024,"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,-234.71,2024,"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,-6435.78,2024,"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,-11550.18,2024,"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,-3788.99,2024,"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,-1086.78,2024,"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",495,558.72,2024,"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,-75.1,2024,"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",498,559.5,2024,"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",32,293.7,2024,"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",495,25.64,2024,"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,-48682.86,2024,"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,-34244.11,2024,"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,-92764.0,2024,"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,-8475.07,2024,"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,-1412196.58,2024,"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,-49.39,2024,"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,-531.59,2024,"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,-308828.0,2024,"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,-822098.1,2024,"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,-138340.3,2024,"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,-835.0,2024,"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,-2235.34,2024,"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,-1092544.88,2024,"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,-1871.27,2024,"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,-1449.83,2024,"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,-13387.55,2024,"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,-33743.69,2024,"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,-36081349.09,2024,"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",497,5726.48,2024,"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,-194090.83,2024,"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,-2232.71,2024,"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,-25.0,2024,"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,-4085.96,2024,"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,-9134.41,2024,"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,-963.51,2024,"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,-104862.72,2024,"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,-1333712.08,2024,"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",503,5147288.08,2024,"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,-240135.28,2024,"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,-2770.68,2024,"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,-23935.33,2024,"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,-126.59,2024,"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,-709753.14,2024,"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,-41417.14,2024,"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,-139417.77,2024,"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,-410.63,2024,"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,-87883.16,2024,"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,-291.25,2024,"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,-181060.92,2024,"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,-869.0,2024,"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,-8491.0,2024,"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,-379.61,2024,"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,-64361.2,2024,"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,-10466.77,2024,"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,-69015.27,2024,"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,-3362.65,2024,"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,-62459.81,2024,"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,-123800.0,2024,"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,-2357.35,2024,"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,-8056.92,2024,"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,-230.59,2024,"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,-998.86,2024,"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,-25.41,2024,"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,-60389.72,2024,"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,-16926.81,2024,"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,-374758.26,2024,"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,-210.32,2024,"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,-43546.58,2024,"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,-5663335.99,2024,"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",260,15000.0,2024,"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,-35640.98,2024,"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,-39641.39,2024,"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,-62.02,2024,"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,-42576.3,2024,"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,-756762.96,2024,"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,-12150.35,2024,"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,-348.19,2024,"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,-18.59,2024,"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,-8842.85,2024,"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,-3261.42,2024,"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,-36.94,2024,"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,-19038.4,2024,"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,-7054.98,2024,"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,-9691.79,2024,"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",400,179966.01,2024,"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,-112724969.04,2024,"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,-193.74,2024,"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,-6160.58,2024,"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,-33.09,2024,"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,-43.02,2024,"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,-243101.11,2024,"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,-17513.69,2024,"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,-209.0,2024,"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,-3464.25,2024,"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,-11544.51,2024,"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,-35.86,2024,"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,-2071.35,2024,"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,-91591.58,2024,"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,-37853.44,2024,"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,-9314.42,2024,"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,-139053.62,2024,"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,-141271.73,2024,"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,-118.03,2024,"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,-670.11,2024,"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,-3146.14,2024,"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,-67440.78,2024,"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,-1453.98,2024,"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,-4629.25,2024,"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,-1510366.76,2024,"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,-86.04,2024,"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,-889.37,2024,"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",502,2644813.23,2024,"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,-1567.97,2024,"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,-200734.93,2024,"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,-528.01,2024,"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,-12.82,2024,"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,-25202.22,2024,"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",400,20251.4,2024,"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,-19343.33,2024,"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,-147987.46,2024,"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,-14515.0,2024,"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,-73.2,2024,"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,-810.03,2024,"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,-217.84,2024,"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,-88741.47,2024,"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,-666.24,2024,"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,-211.26,2024,"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,-2521.28,2024,"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,-3011.6,2024,"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,-4397.39,2024,"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,-5895.68,2024,"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,-23381.05,2024,"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,-512965.22,2024,"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,-479996.09,2024,"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,-829247.22,2024,"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,-636385.51,2024,"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,-3123.86,2024,"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,-1484757.33,2024,"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,-559028.84,2024,"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,-43.02,2024,"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,-49464.24,2024,"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,-11758.5,2024,"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,-349143.37,2024,"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,-1503.52,2024,"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,-359749.28,2024,"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,-2170.21,2024,"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,-1721662.68,2024,"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,-118.27,2024,"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",405,7338.02,2024,"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,-40608.36,2024,"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,-17000.92,2024,"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,-22566.22,2024,"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,-174.91,2024,"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,-496116.31,2024,"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,-555358.02,2024,"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,-346000.55,2024,"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,-1193.4,2024,"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,-7290.0,2024,"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,-104946.97,2024,"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,-1200.0,2024,"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,-6434.01,2024,"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,-17634.95,2024,"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,-11159.8,2024,"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,-102.96,2024,"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,-2470.83,2024,"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,-6521.66,2024,"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,-12813.61,2024,"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,-29035.89,2024,"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,-2433910.07,2024,"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",385,8950690.42,2024,"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,-111.34,2024,"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,-283.57,2024,"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,-16960.0,2024,"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,-1027067.86,2024,"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,-8684.14,2024,"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,-102315.88,2024,"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,-15915.0,2024,"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,-1044.25,2024,"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,-2747656.34,2024,"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,-1175.47,2024,"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,-3099996.67,2024,"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,-62577.42,2024,"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,-166.31,2024,"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,-4958.51,2024,"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,-180788.54,2024,"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,-57130.02,2024,"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,-1124.57,2024,"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,-7782.18,2024,"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,-78.28,2024,"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,-25271.54,2024,"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,-10810.78,2024,"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,-7414.99,2024,"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,-1432987.47,2024,"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,-11550.0,2024,"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,-1369630.34,2024,"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,-449.82,2024,"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,-10504.86,2024,"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",300,14544.85,2024,"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,-708633.29,2024,"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,-12447.54,2024,"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,-44750.83,2024,"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,-150168.93,2024,"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,-10367.62,2024,"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,-39053.59,2024,"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,-359.0,2024,"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,-864.9,2024,"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,-52909.45,2024,"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",400,31724.53,2024,"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,-13700.0,2024,"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,-42496.52,2024,"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,-26313.08,2024,"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,-28973.32,2024,"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",497,122219.08,2024,"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,-313910.64,2024,"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,-3176.64,2024,"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,-289.1,2024,"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,-168.12,2024,"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,-150470.44,2024,"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,-4005.32,2024,"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,-145.04,2024,"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,-6781.89,2024,"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,-28615.95,2024,"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,-52.92,2024,"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,-1421.16,2024,"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,-5490.55,2024,"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,-420.5,2024,"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,-190142.52,2024,"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,-159.47,2024,"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,-536.72,2024,"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,-306700.0,2024,"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,-53098.36,2024,"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,-338.69,2024,"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,-166121.77,2024,"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,-8378.88,2024,"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,-52910.49,2024,"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,-10062.77,2024,"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,-198.55,2024,"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,-998.98,2024,"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,-320834.61,2024,"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,-565292.27,2024,"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,-16050.0,2024,"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,-601189.35,2024,"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,-18344.89,2024,"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,-119.01,2024,"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,-75392.78,2024,"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,-414.43,2024,"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,-7608.77,2024,"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",300,781.98,2024,"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,-100.0,2024,"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,-8950690.42,2024,"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,-1207.7,2024,"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,-996.81,2024,"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,-1200.0,2024,"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,-7591.91,2024,"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,-29410636.3,2024,"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,-37360.81,2024,"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,-210989.68,2024,"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,-71.75,2024,"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,-10711.03,2024,"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,-13238.59,2024,"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,-37223.44,2024,"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,-1915.45,2024,"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,-465581.78,2024,"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,-3529.81,2024,"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,-416796.36,2024,"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,-28376.18,2024,"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,-808.77,2024,"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,-125377.33,2024,"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,-3685.67,2024,"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,-8441.98,2024,"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,-261686.54,2024,"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,-4382.64,2024,"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,-256.3,2024,"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,-29594.53,2024,"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,-1047.93,2024,"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,-4.11,2024,"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,-191.34,2024,"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,-1619.2,2024,"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,-247.0,2024,"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,-172.66,2024,"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,-1325.34,2024,"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,-41825.76,2024,"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,-329612.0,2024,"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,-11534.96,2024,"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,-181993.18,2024,"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,-24215.28,2024,"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,-99770.17,2024,"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,-14400.43,2024,"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,-57862.86,2024,"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,-41008.47,2024,"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,-11033.02,2024,"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,-25658.16,2024,"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,-2726.55,2024,"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,-3612.92,2024,"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,-3734131.09,2024,"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,-488.94,2024,"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,-39224.15,2024,"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,-619.79,2024,"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,-332.05,2024,"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,-13417.45,2024,"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,-46080.81,2024,"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,-53542.32,2024,"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,-147698.69,2024,"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,-184334.54,2024,"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,-1626.9,2024,"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,-126.42,2024,"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,-13336.39,2024,"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,-12522.44,2024,"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,-804496.17,2024,"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,-9695.78,2024,"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,-898.28,2024,"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",510,9.0,2024,"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,-23583.62,2024,"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,-812586.95,2024,"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,-14888.51,2024,"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,-16250.0,2024,"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,-9782.08,2024,"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,-2126.1,2024,"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,-13920.1,2024,"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,-556.87,2024,"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,-5107.37,2024,"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,-11472.2,2024,"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,-194505.94,2024,"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,-8487.95,2024,"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,-16790.72,2024,"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,-25051.27,2024,"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,-1580650.23,2024,"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,-3748.89,2024,"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,-1295871.04,2024,"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,-48798.65,2024,"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,-205.81,2024,"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,-432803.87,2024,"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,-84527.13,2024,"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,-1643921.59,2024,"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,-14200.6,2024,"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,-30904.18,2024,"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,-118212.51,2024,"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,-10920.25,2024,"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",400,6510.86,2024,"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,-4510.41,2024,"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,-3504.31,2024,"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,-30000.0,2024,"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,-5521320.45,2024,"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,-2843.86,2024,"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,-33000.0,2024,"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,-150992.42,2024,"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,-206426.92,2024,"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,-189223.35,2024,"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,-29043.39,2024,"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,-367570.25,2024,"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,-1040424.47,2024,"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,-304808.67,2024,"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,-4106.58,2024,"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,-3817.1,2024,"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,-479874.26,2024,"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,-358610.51,2024,"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,-2267498.7,2024,"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,-5451.24,2024,"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,-46.57,2024,"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,-191300.06,2024,"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,-38.71,2024,"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,-56835.05,2024,"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,-122.5,2024,"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,-3176.64,2024,"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,-52.0,2024,"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,-347.48,2024,"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,-233761.65,2024,"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,-1332706.46,2024,"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,-52895.87,2024,"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,-140981.95,2024,"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,-1566.57,2024,"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,-11726.52,2024,"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,-17929.67,2024,"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,-387213.4,2024,"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,-5436.97,2024,"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,-154958.87,2024,"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,-10500.0,2024,"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,-104856.44,2024,"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,-2233.49,2024,"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,-1295118.4,2024,"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,-650.7,2024,"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",503,550573.77,2024,"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,-27080.86,2024,"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,-82.0,2024,"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,-19.44,2024,"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,-10048.44,2024,"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,-31774.44,2024,"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,-242185.03,2024,"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,-1701.45,2024,"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,-463.22,2024,"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,-174550.17,2024,"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,-332432.19,2024,"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,-964.89,2024,"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,-62633.89,2024,"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,-71.75,2024,"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,-17053.25,2024,"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,-936.29,2024,"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,-60596.65,2024,"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,-196535.67,2024,"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,-21339571.15,2024,"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,-6552.11,2024,"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,-279.26,2024,"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,-81758.06,2024,"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,-205137.44,2024,"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,-30656.04,2024,"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,-5666.31,2024,"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,-328.05,2024,"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,-63333.29,2024,"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,-50779.29,2024,"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,-14617.53,2024,"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,-21925.52,2024,"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,-869383.0,2024,"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,-109735.27,2024,"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,-1744.95,2024,"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,-900.0,2024,"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,-842565.19,2024,"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,-81.48,2024,"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,-800.03,2024,"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,-43977.87,2024,"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,-183315.1,2024,"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,-35770.0,2024,"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,-268561.95,2024,"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,-96584.06,2024,"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",800,2975.0,2024,"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,-445099.13,2024,"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,-30028.09,2024,"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,-6315.24,2024,"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,-38199.6,2024,"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,-51.21,2024,"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,-265735.52,2024,"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,-1680241.5,2024,"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,-165000.0,2024,"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,-16130.03,2024,"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,-131.25,2024,"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,-26358.81,2024,"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,-2222.57,2024,"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,-303290.27,2024,"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,-292490.5,2024,"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,-749190.03,2024,"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,-5366.76,2024,"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,-89752.37,2024,"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,-3100.0,2024,"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,-3855.97,2024,"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,-285665.81,2024,"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",351,6823.17,2024,"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,-11650.18,2024,"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,-2975.0,2024,"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,-2916.78,2024,"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,-50.96,2024,"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,-142.1,2024,"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,-426850.0,2024,"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,-1970650.61,2024,"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,-2387.26,2024,"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,-3800.0,2024,"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,-31093518.7,2024,"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,-16874.37,2024,"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,-20740.05,2024,"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,-1785.5,2024,"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,-15497.09,2024,"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,-194.75,2024,"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,-5610.74,2024,"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,-21093.54,2024,"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,-154.78,2024,"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,-35160.0,2024,"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,-80115.06,2024,"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,-9162.83,2024,"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,-1387.5,2024,"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,-610914359.95,2024,"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,-579918.4,2024,"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,-30418.03,2024,"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,-12796.27,2024,"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,-47701.69,2024,"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,-219389.71,2024,"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,-21384.27,2024,"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,-1125926.66,2024,"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,-4621.52,2024,"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,-450000.0,2024,"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,-8433.2,2024,"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,-353.29,2024,"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,-9086.84,2024,"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,-10256.19,2024,"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,-30394.61,2024,"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,-32.0,2024,"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,-85977.91,2024,"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,-10423.45,2024,"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,-45777.17,2024,"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,-3176.64,2024,"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,-10831.62,2024,"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,-258835.3,2024,"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",22,3435.51,2024,"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",32,0.01,2024,"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",32,1310.86,2024,"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,-238335.06,2024,"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,-20117.39,2024,"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,-860416.63,2024,"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,-477191095.97,2024,"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,-24992.26,2024,"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,-18017.83,2024,"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,-141060.8,2024,"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,-1039236.23,2024,"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,-300000.0,2024,"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,-767.14,2024,"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,-130583.79,2024,"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,-8148.07,2024,"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,-6455.0,2024,"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,-375960.12,2024,"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,-1478638.65,2024,"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,-66702.54,2024,"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,-66829.51,2024,"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,-10865.31,2024,"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,-19401.2,2024,"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,-2197688.01,2024,"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,-26315.83,2024,"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,-6356.61,2024,"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,-1333488.94,2024,"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,-2209.56,2024,"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,-46244.52,2024,"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,-23843.7,2024,"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,-27928.87,2024,"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,-57.35,2024,"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,-11625.86,2024,"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,-58112.28,2024,"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,-441.76,2024,"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,-6809.28,2024,"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,-51346.0,2024,"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,-2526.57,2024,"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,-13144186.77,2024,"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,-78.0,2024,"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,-771432.9,2024,"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,-42.9,2024,"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,-14117.64,2024,"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,-834.4,2024,"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,-273969.83,2024,"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,-38547.6,2024,"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,-16457.9,2024,"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,-31078.39,2024,"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,-640.39,2024,"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",503,980876.21,2024,"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,-54.19,2024,"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,-932356.24,2024,"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,-142201.35,2024,"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,-8412.55,2024,"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,-296.8,2024,"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,-18239.34,2024,"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,-22000.0,2024,"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,-9708.53,2024,"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,-50480.52,2024,"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,-3796.16,2024,"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,-3432.26,2024,"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,-272528.3,2024,"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,-49.39,2024,"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,-6439.77,2024,"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,-4168.99,2024,"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,-523511.55,2024,"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,-30003.0,2024,"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,-71479.42,2024,"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,-400.62,2024,"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,-190208.96,2024,"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,-14550.94,2024,"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",32,999.01,2024,"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,-5963.08,2024,"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,-879.65,2024,"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",503,170556.94,2024,"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,-119175.11,2024,"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,-254648.48,2024,"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,-73029.61,2024,"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,-1352.25,2024,"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,-1153.14,2024,"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,-11951.39,2024,"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,-66.31,2024,"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,-435.0,2024,"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,-2757.03,2024,"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,-558.26,2024,"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,-3503.5,2024,"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,-77487.36,2024,"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",351,1506.12,2024,"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,-369.71,2024,"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,-2105.61,2024,"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",503,12223.76,2024,"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,-237984.86,2024,"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,-360.0,2024,"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,-532539.56,2024,"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,-30.98,2024,"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,-7338.74,2024,"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,-3893.58,2024,"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,-1681.46,2024,"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,-20000.0,2024,"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,-427.77,2024,"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,-222.44,2024,"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,-2747.01,2024,"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,-15712.77,2024,"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,-1847.0,2024,"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,-334.43,2024,"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,-6029.21,2024,"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,-34.32,2024,"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,-37875.0,2024,"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,-7832.17,2024,"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,-102.01,2024,"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,-19551.11,2024,"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,-1191.72,2024,"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,-118.33,2024,"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,-28471.88,2024,"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,-16817.13,2024,"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,-9619.72,2024,"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,-69225.81,2024,"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,-59151.04,2024,"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,-84.72,2024,"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,-7649.23,2024,"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,-4955.74,2024,"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,-852.62,2024,"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,-84557.04,2024,"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,-4500.0,2024,"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,-8115.33,2024,"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,-2417445.07,2024,"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,-186.0,2024,"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,-106.07,2024,"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,-25398.85,2024,"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,-6055.99,2024,"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,-21036.01,2024,"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,-2010.15,2024,"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,-1857.53,2024,"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,-7344.79,2024,"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,-699480.15,2024,"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",503,50268.63,2024,"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,-17074.48,2024,"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,-34512.21,2024,"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,-13203.49,2024,"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,-41038.47,2024,"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,-6821.76,2024,"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,-44992.87,2024,"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,-30149.06,2024,"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,-3785.9,2024,"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,-178419.78,2024,"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,-118443.96,2024,"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,-231.64,2024,"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,-3333.44,2024,"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,-46019464.89,2024,"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,-65108.73,2024,"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,-652.43,2024,"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,-31000.0,2024,"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,-2174.31,2024,"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,-33426.49,2024,"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,-10887.14,2024,"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,-198.86,2024,"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,-415157.91,2024,"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,-598802.77,2024,"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,-7264.09,2024,"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",300,66322.2,2024,"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,-5601.37,2024,"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,-11001.31,2024,"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,-535803.89,2024,"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,-256911.28,2024,"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,-84.0,2024,"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,-36936.09,2024,"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,-65357.35,2024,"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",405,230.6,2024,"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,-256557.56,2024,"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,-4151.83,2024,"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,-17542.35,2024,"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,-8262.77,2024,"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,-21353.78,2024,"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,-155834.87,2024,"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,-25.97,2024,"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,-4834.67,2024,"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,-151525.83,2024,"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,-48404.22,2024,"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",300,1358.05,2024,"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,-4586.37,2024,"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,-1142395.75,2024,"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",502,3206.72,2024,"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",503,11833.11,2024,"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,-4975.16,2024,"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,-309.19,2024,"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,-50067.6,2024,"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,-88881.89,2024,"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,-82302.64,2024,"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,-1415.0,2024,"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,-3834.79,2024,"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,-1184752.39,2024,"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,-182.0,2024,"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,-26888.26,2024,"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,-102383.3,2024,"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,-7207.34,2024,"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,-1261.58,2024,"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,-39338.14,2024,"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,-1402599.75,2024,"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,-29160.0,2024,"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,-1686.1,2024,"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,-16892.67,2024,"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,-12.15,2024,"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,-1797.28,2024,"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",503,1168.51,2024,"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,-628.45,2024,"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,-261902.08,2024,"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,-23142.17,2024,"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,-85194.22,2024,"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,-330370.38,2024,"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,-37928.75,2024,"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,-61397.77,2024,"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,-99548.14,2024,"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,-4489.72,2024,"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,-6383.16,2024,"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,-25017800.02,2024,"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,-298672.5,2024,"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,-35.86,2024,"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,-199.76,2024,"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,-153135.86,2024,"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,-531.59,2024,"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,-6047.85,2024,"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,-906.79,2024,"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,-26761.45,2024,"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,-444.46,2024,"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,-1401.37,2024,"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,-234244.47,2024,"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,-10669.33,2024,"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,-48.76,2024,"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",300,0.01,2024,"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,-4950.62,2024,"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,-172453.54,2024,"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,-1483.04,2024,"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,-759592.61,2024,"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,-2038.29,2024,"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,-45478.45,2024,"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,-271.01,2024,"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",300,26401.59,2024,"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,-49280.59,2024,"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,-161.79,2024,"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,-172216.11,2024,"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,-1.6,2024,"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",501,8254.17,2024,"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,-3449.61,2024,"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,-12219.18,2024,"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,-166.59,2024,"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",498,151874.31,2024,"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,-4388.78,2024,"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",300,133848.09,2024,"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,-31173.21,2024,"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,-475.15,2024,"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,-723893.29,2024,"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,-1343.34,2024,"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,-1123.65,2024,"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,-1619.94,2024,"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,-16217.17,2024,"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",497,1843.88,2024,"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,-1790844.65,2024,"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,-305.0,2024,"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,-17377.47,2024,"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,-956.96,2024,"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,-148.98,2024,"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,-2873.36,2024,"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,-16846.56,2024,"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,-978.38,2024,"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,-178741.39,2024,"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,-45768.28,2024,"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,-22789.63,2024,"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,-3053.48,2024,"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,-377.36,2024,"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,-58006.61,2024,"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,-11927.66,2024,"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,-20088.14,2024,"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,-24300.38,2024,"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,-140797.32,2024,"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,-58685.22,2024,"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,-4350.8,2024,"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,-1230.55,2024,"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,-279.92,2024,"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,-83902.29,2024,"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,-39575.49,2024,"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",260,8168.55,2024,"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,-46576.95,2024,"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,-73752.0,2024,"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,-328601.03,2024,"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,-468.03,2024,"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,-902.8,2024,"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,-220.39,2024,"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,-3020.5,2024,"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,-440267.55,2024,"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,-4066.64,2024,"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,-195.33,2024,"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,-83975.96,2024,"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,-277.33,2024,"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,-3400.0,2024,"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,-0.04,2024,"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,-144543294.85,2024,"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,-9924.67,2024,"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 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Transaction","",718], [16813,"Fed Grant Revenue",441000,"School Lunch Division",718,-213609.93,2024,"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,-16881623.77,2024,"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,-93837.1,2024,"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 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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,-329.17,2024,"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",718,12329.42,2024,"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",44,359.88,2024,"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",718,6767.4,2024,"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,-27097.9,2024,"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,-5478762.29,2024,"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,-31202.63,2024,"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,-9598.54,2024,"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,-114.86,2024,"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,-125.0,2024,"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",44,25313.17,2024,"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,-1124.79,2024,"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,-1304.24,2024,"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,-113.46,2024,"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,-24.05,2024,"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,-120.88,2024,"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,-320.75,2024,"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,-589.31,2024,"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,-3833.85,2024,"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,-299.29,2024,"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,-1163.7,2024,"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,-32989.94,2024,"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,-115.4,2024,"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,-13499786.98,2024,"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",44,1774.19,2024,"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,-10401795.76,2024,"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,-24487.82,2024,"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,-27462.91,2024,"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,-6504.0,2024,"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,-67.14,2024,"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,-44225.0,2024,"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,-22527.22,2024,"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,-21751600.78,2024,"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,-68311.48,2024,"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,-156.94,2024,"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,-333.77,2024,"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,-29614.73,2024,"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,-570.99,2024,"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,-7882.92,2024,"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,-34746072.73,2024,"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,-127.93,2024,"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,-838.7,2024,"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,-18846.05,2024,"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,-80.0,2024,"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,-192.0,2024,"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,-37539.0,2024,"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,-92.84,2024,"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,-49531.8,2024,"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,-367.84,2024,"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",44,54.95,2024,"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,-25388.17,2024,"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,-57.4,2024,"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,-174.86,2024,"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,-3225.0,2024,"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,-15.15,2024,"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,-9161.7,2024,"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",718,628.0,2024,"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,-13178.82,2024,"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,-53.03,2024,"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,-57157.36,2024,"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,-88067.73,2024,"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,-173.86,2024,"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,-1948284.07,2024,"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,-86111110.33,2024,"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,-296.63,2024,"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,-5722.58,2024,"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,-97.0,2024,"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,-10080065.58,2024,"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,-4940.26,2024,"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,-2021.0,2024,"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,-804.55,2024,"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,-356.42,2024,"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,-60141.18,2024,"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,-389.14,2024,"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,-213.05,2024,"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,-6.47,2024,"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,-576.32,2024,"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,-250.96,2024,"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,-738.73,2024,"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",44,156.94,2024,"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",44,140.51,2024,"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,-140.46,2024,"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,-120040.8,2024,"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,-33220.11,2024,"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,-25357.11,2024,"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,-131089.87,2024,"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,-319.0,2024,"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,-292.5,2024,"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,-2023.29,2024,"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,-166331.12,2024,"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,-17390.78,2024,"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,-306.61,2024,"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,-478.22,2024,"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",718,26838.99,2024,"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,-1842.3,2024,"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,-61449.0,2024,"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",718,603.9,2024,"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,-4253.36,2024,"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,-35.47,2024,"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,-17345.15,2024,"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,-627.14,2024,"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,-11195.28,2024,"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,-4338.28,2024,"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",718,56533675.62,2024,"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,-26810.53,2024,"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,-836.96,2024,"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,-4036.6,2024,"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,-355.36,2024,"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,-266.55,2024,"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,-339.33,2024,"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,-274.89,2024,"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,-498.17,2024,"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,-27690.57,2024,"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,-26185.83,2024,"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,-45228.66,2024,"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,-14298.6,2024,"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,-5755.21,2024,"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,-34.78,2024,"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,-2960.08,2024,"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,-273.58,2024,"General Government","IPAS DHHS Fund",60420,"Federal 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Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17443,"Fed Grant Revenue",441000,"Library",730,-195.99,2024,"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,-1.32,2024,"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,-25766.25,2024,"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 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Revenue",441000,"Library",730,-20674.6,2024,"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,-33315.83,2024,"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,-23900.83,2024,"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,-5102.31,2024,"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,-4330.72,2024,"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,-47801.66,2024,"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,-41647.89,2024,"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,-47.96,2024,"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,-5121.43,2024,"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,-531.59,2024,"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,-24250.87,2024,"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,-26850.97,2024,"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,-531.59,2024,"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,-468.36,2024,"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,-118842.87,2024,"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,-44532.0,2024,"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,-1058.82,2024,"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,-4742.47,2024,"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,-4071.64,2024,"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,-32625.0,2024,"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,-12017.74,2024,"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,-2.52,2024,"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,-857.5,2024,"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",498,2130.49,2024,"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,-2950.14,2024,"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,-3868.44,2024,"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,-7788.83,2024,"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,-152.25,2024,"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,-4393.07,2024,"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,-58992.31,2024,"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,-248.98,2024,"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,-4420.38,2024,"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,-486.21,2024,"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,-531.59,2024,"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,-0.36,2024,"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,-3.15,2024,"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,-23973.68,2024,"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,-133474.14,2024,"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,-75.46,2024,"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,-58580.28,2024,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17492,"Fed Grant Revenue",441000,"Library",730,-5488.62,2024,"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,-292.06,2024,"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,-433.56,2024,"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 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Financials","Accounts Receivable Transaction","",730], [17498,"Fed Grant Revenue",441000,"Library",730,-14634.0,2024,"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,-6999.86,2024,"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,-23973.68,2024,"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,-129.0,2024,"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,-58263.56,2024,"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,-1980.64,2024,"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,-12521.64,2024,"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,-531.59,2024,"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,-56894.59,2024,"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,-2950.14,2024,"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,-55364.04,2024,"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,-4311.58,2024,"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,-828.36,2024,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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[17710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10020.16,2024,"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,-50386.58,2024,"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,-737.18,2024,"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 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Transaction","",400], [17736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3920.6,2024,"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,-235.76,2024,"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,-92.88,2024,"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,-148.18,2024,"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,-234.4,2024,"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",400,165150.46,2024,"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,-37690.04,2024,"Health","ISDH EPA Fund",61950,"Federal 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[17749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1962.62,2024,"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,-64.02,2024,"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,-4226.39,2024,"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,-4054.43,2024,"Health","ISDH 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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,-1.59,2024,"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,-5492.62,2024,"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,-20257.94,2024,"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,-14816.49,2024,"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,-233852.61,2024,"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,-3040.0,2024,"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,-11500.0,2024,"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,-348.52,2024,"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,-36603.93,2024,"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,-68275.9,2024,"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,-754.05,2024,"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,-8118.74,2024,"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",260,16725.94,2024,"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,-881.44,2024,"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,-2843.85,2024,"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,-14138.87,2024,"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,-83976.01,2024,"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,-463.0,2024,"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,-505.75,2024,"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,-5796.0,2024,"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",260,10054.9,2024,"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,-30000.0,2024,"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,-12427.85,2024,"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,-44595.27,2024,"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,-48807.67,2024,"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,-798.75,2024,"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,-511.0,2024,"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,-4149.52,2024,"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,-32295.85,2024,"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,-13775.64,2024,"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,-5113.57,2024,"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,-2439.0,2024,"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,-680.0,2024,"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,-39788.56,2024,"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,-408.52,2024,"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,-16414.38,2024,"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,-90.0,2024,"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,-404288.89,2024,"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,-44.4,2024,"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,-277.0,2024,"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,-2649.94,2024,"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,-7925.99,2024,"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,-3375.0,2024,"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,-88808.63,2024,"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,-14759.29,2024,"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,-14962.75,2024,"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,-119692.88,2024,"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,-15000.0,2024,"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,-2600.09,2024,"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,-130.0,2024,"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,-25374.32,2024,"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,-51921.38,2024,"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,-51927.14,2024,"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,-7208.24,2024,"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,-183363.62,2024,"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,-28706.59,2024,"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,-152705.74,2024,"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,-445.25,2024,"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,-42766.09,2024,"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,-10758.42,2024,"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,-4182.25,2024,"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,-1827.43,2024,"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,-13.35,2024,"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,-34057.23,2024,"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,-2172.64,2024,"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,-632.5,2024,"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,-1070.76,2024,"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,-127.93,2024,"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,-1942.0,2024,"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,-4436.31,2024,"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,-4666.49,2024,"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,-20428.11,2024,"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,-1669.77,2024,"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,-17061.49,2024,"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,-4582.08,2024,"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,-15960.0,2024,"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,-18366.41,2024,"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,-10500.0,2024,"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,-1127.55,2024,"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,-1980.0,2024,"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",260,79904.9,2024,"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,-116373.17,2024,"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,-10940.67,2024,"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,-277.0,2024,"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,-762.74,2024,"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,-260.0,2024,"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,-14423.25,2024,"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,-3294.36,2024,"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,-28169.39,2024,"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,-1200.0,2024,"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",400,24638.21,2024,"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,-5516.27,2024,"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",260,3043.46,2024,"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,-2319.06,2024,"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,-277.0,2024,"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,-5246.41,2024,"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,-4389.37,2024,"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,-37248.13,2024,"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,-825.0,2024,"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,-22150.43,2024,"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,-1980.0,2024,"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,-180.0,2024,"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,-12402.86,2024,"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",400,44711.61,2024,"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,-119528.22,2024,"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,-8836.85,2024,"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,-150000.0,2024,"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,-40485.43,2024,"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,-867.75,2024,"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,-10000.0,2024,"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,-20250.0,2024,"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,-24658.63,2024,"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,-1237.5,2024,"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,-16654.52,2024,"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,-444.95,2024,"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,-295.89,2024,"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,-5361.49,2024,"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,-91200.0,2024,"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 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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,-63814.0,2024,"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,-12169.52,2024,"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,-139974.05,2024,"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,-118100.0,2024,"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,-259482.0,2024,"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,-384357.0,2024,"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,-145803.0,2024,"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,-258451.0,2024,"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,-171.73,2024,"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,-91006.4,2024,"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,-187200.0,2024,"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,-159230.05,2024,"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,-166.0,2024,"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,-959.03,2024,"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,-537930.4,2024,"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,-72042.53,2024,"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,-7701.5,2024,"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,-537658.4,2024,"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,-639930.0,2024,"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,-2740.56,2024,"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,-335326.0,2024,"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,-93600.0,2024,"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,-67136.0,2024,"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,-16.72,2024,"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,-20.68,2024,"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,-39.78,2024,"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,-311700.32,2024,"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,-792241.0,2024,"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,-107509.15,2024,"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,-2128.6,2024,"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,-305331.0,2024,"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,-675663.12,2024,"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,-47600.0,2024,"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,-329164.0,2024,"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,-224928.59,2024,"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,-1468.35,2024,"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,-273600.0,2024,"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,-402630.0,2024,"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,-331587.0,2024,"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,-3963.65,2024,"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,-42486.0,2024,"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,-80459.2,2024,"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,-5098.61,2024,"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,-51770.0,2024,"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,-47600.0,2024,"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,-6241.64,2024,"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,-37.59,2024,"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,-556.0,2024,"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,-21300.0,2024,"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,-1024.06,2024,"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,-51770.0,2024,"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,-403764.3,2024,"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,-1507146.0,2024,"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,-91624.0,2024,"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,-6444.58,2024,"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,-58348.0,2024,"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,-4030.27,2024,"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,-145.77,2024,"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,-80.0,2024,"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,-221.1,2024,"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,-7807.85,2024,"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,-2207.0,2024,"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",510,989.82,2024,"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,-278.3,2024,"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,-10363.11,2024,"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,-290.0,2024,"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,-271426.87,2024,"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,-174349.17,2024,"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,-99.25,2024,"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,-588.5,2024,"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,-32.77,2024,"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,-756.45,2024,"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,-372513.05,2024,"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,-4878.0,2024,"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",510,117.77,2024,"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,-478.63,2024,"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,-34573.32,2024,"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,-407.3,2024,"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,-168.5,2024,"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,-140.0,2024,"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,-55.0,2024,"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,-477.5,2024,"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,-20.0,2024,"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,-60.0,2024,"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,-2048.8,2024,"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,-9.79,2024,"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,-80.0,2024,"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,-1424.08,2024,"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,-20.24,2024,"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,-455875.18,2024,"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,-140.0,2024,"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,-2549.21,2024,"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,-51.63,2024,"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",510,213669.45,2024,"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,-60145.93,2024,"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,-16816.77,2024,"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,-2207.0,2024,"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,-760.0,2024,"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,-65.22,2024,"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,-17.0,2024,"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,-403.48,2024,"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,-187.62,2024,"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,-23.18,2024,"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,-230.9,2024,"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,-94317.9,2024,"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,-220.0,2024,"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,-203.75,2024,"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",510,447.13,2024,"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,-20.0,2024,"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,-4943.96,2024,"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",44,191.21,2024,"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",510,8262.38,2024,"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,-7181.53,2024,"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,-65.0,2024,"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,-180.0,2024,"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,-80.0,2024,"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,-25.0,2024,"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,-94.45,2024,"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,-455.0,2024,"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,-640.0,2024,"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",510,22100.0,2024,"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,-16.6,2024,"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,-105221.26,2024,"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,-114133.75,2024,"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,-149.5,2024,"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,-63.62,2024,"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,-67894.59,2024,"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,-6987.49,2024,"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,-233.17,2024,"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,-290.0,2024,"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,-80.0,2024,"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,-100.0,2024,"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,-97.19,2024,"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,-5893.76,2024,"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,-460.0,2024,"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,-345.0,2024,"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,-1958.33,2024,"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,-2207.0,2024,"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,-87.81,2024,"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,-300.0,2024,"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,-541.23,2024,"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,-279.84,2024,"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,-400.0,2024,"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,-4898.23,2024,"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,-80.0,2024,"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,-143.2,2024,"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,-201.1,2024,"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,-33.03,2024,"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,-25.0,2024,"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,-945.0,2024,"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,-28.32,2024,"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,-219.98,2024,"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,-1790.58,2024,"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,-120.0,2024,"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,-2207.0,2024,"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",510,19243.84,2024,"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,-70.0,2024,"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,-15966.01,2024,"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,-122100.7,2024,"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,-2507.04,2024,"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,-31.32,2024,"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,-2207.0,2024,"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,-780.0,2024,"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,-219.9,2024,"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,-2625.66,2024,"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",44,27.9,2024,"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,-46.67,2024,"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,-113327.23,2024,"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,-576.14,2024,"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,-61.63,2024,"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,-46857.63,2024,"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,-340.0,2024,"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,-544.23,2024,"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,-748.1,2024,"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,-50344.08,2024,"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,-1632.75,2024,"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,-131790.55,2024,"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,-165.05,2024,"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,-109.41,2024,"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,-6729.81,2024,"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,-228051.97,2024,"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,-80.0,2024,"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,-97196.12,2024,"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,-1649.45,2024,"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,-36.7,2024,"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,-39386.01,2024,"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",510,2493.47,2024,"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,-28.43,2024,"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,-210.01,2024,"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,-128870.28,2024,"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,-20.0,2024,"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,-80.0,2024,"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,-82.5,2024,"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,-68512.31,2024,"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,-29.79,2024,"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,-284.6,2024,"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",510,160.0,2024,"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,-367212.88,2024,"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,-530.0,2024,"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,-1755.86,2024,"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,-15154.43,2024,"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,-127.58,2024,"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,-2207.0,2024,"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,-440.0,2024,"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,-39853.0,2024,"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,-520.0,2024,"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,-44.96,2024,"General Government","IPAS DOEd Fund",60410,"Federal 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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,-383460.29,2024,"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,-179.29,2024,"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,-31541.67,2024,"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,-68250.0,2024,"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,-161677.33,2024,"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,-3002.85,2024,"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,-7718.13,2024,"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,-21142.73,2024,"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,-62665.39,2024,"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,-10199.43,2024,"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,-247685.47,2024,"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,-2970.9,2024,"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,-324.28,2024,"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",512,630.72,2024,"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",512,3386.94,2024,"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,-684.53,2024,"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,-69175.0,2024,"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,-6431.92,2024,"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,-3641.85,2024,"Education","GWC DOEd Fund",68410,"Federal Funds","2024-04-25T00:00:00","CNT7044339","2024-10-12T00:00:00","Department Of 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Transaction","",700], [18343,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-215972.79,2024,"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,-3082.82,2024,"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,-602029.4,2024,"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 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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,-6527.01,2024,"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,-2731.65,2024,"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,-16708.48,2024,"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,-195112.62,2024,"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,-76526.97,2024,"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,-54185.09,2024,"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,-16500.0,2024,"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,-1853.74,2024,"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,-161072.99,2024,"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,-58242.25,2024,"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,-20354.64,2024,"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,-252627.61,2024,"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,-85980.32,2024,"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,-11441.86,2024,"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,-74943.31,2024,"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,-374545.61,2024,"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,-442377.77,2024,"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,-16087.59,2024,"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,-229915.7,2024,"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,-16795.0,2024,"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,-97595.31,2024,"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",512,61344.23,2024,"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,-74000.0,2024,"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,-8131.56,2024,"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,-9608.0,2024,"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,-82130.15,2024,"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,-1264.16,2024,"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,-16678.0,2024,"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,-10626.84,2024,"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,-44573.85,2024,"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,-72293.65,2024,"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,-3007.5,2024,"Education","GWC DOEd Fund",68410,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [18385,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-195225.25,2024,"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,-267874.9,2024,"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,-5078.99,2024,"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,-2463262.31,2024,"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,-11074.0,2024,"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,-990.52,2024,"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 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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,-256460.86,2024,"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,-330123.08,2024,"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,-736795.0,2024,"Education","GWC DOEd Fund",68410,"Federal Funds","2023-11-14T00:00:00","CNT6850489","2024-10-12T00:00:00","Department Of 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Transaction","",700], [18404,"Fed Grant Revenue",441000,"Education",700,-27135.1,2024,"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",700,57418.21,2024,"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,-89298.61,2024,"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,-65613.1,2024,"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,-16500.0,2024,"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,-230580.6,2024,"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,-324.28,2024,"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,-17200.0,2024,"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,-516476.49,2024,"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,-2511238.31,2024,"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,-2451144.26,2024,"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,-61407.86,2024,"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,-76727.98,2024,"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,-26500.0,2024,"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",700,74943.31,2024,"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,-26841.6,2024,"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,-17541.67,2024,"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,-67553.82,2024,"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,-11544.85,2024,"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,-3128.38,2024,"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,-3837.12,2024,"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,-11283.96,2024,"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,-201772.35,2024,"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,-118391.32,2024,"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,-30021.82,2024,"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,-229848.72,2024,"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,-7276.42,2024,"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,-9524.81,2024,"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,-6232.57,2024,"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,-62600.0,2024,"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,-17396.77,2024,"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,-195998.37,2024,"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,-14205.18,2024,"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,-926.46,2024,"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,-295062.81,2024,"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,-495279.5,2024,"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,-23383.39,2024,"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,-1626.0,2024,"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,-116172.51,2024,"Education","GWC DOEd Fund",68410,"Federal 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [18446,"Fed Grant Revenue",441000,"Education",700,-1552.7,2024,"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,-501889.19,2024,"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,-0.2,2024,"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,-52819.15,2024,"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,-18690.18,2024,"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,-10432.77,2024,"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,-25000.5,2024,"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,-124094.5,2024,"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,-21034.78,2024,"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,-112592.02,2024,"Education","DOE DHHS Fund",62630,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [18459,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-297.34,2024,"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,-8854.16,2024,"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,-66693.19,2024,"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,-14477.01,2024,"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,-110177.52,2024,"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,-213580.3,2024,"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,-325965.95,2024,"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,-9159.5,2024,"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,-10626.81,2024,"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,-16708.26,2024,"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,-765.77,2024,"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,-144.51,2024,"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,-72837.89,2024,"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,-16500.0,2024,"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,-17222.71,2024,"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,-5620.0,2024,"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,-31378.96,2024,"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,-1507.73,2024,"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,-974.95,2024,"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,-331.02,2024,"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,-292800.0,2024,"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,-5520.92,2024,"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,-1153.91,2024,"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,-78.91,2024,"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,-5634.09,2024,"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,-106.32,2024,"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",503,3560.29,2024,"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,-273.39,2024,"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,-1021.91,2024,"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,-21242.11,2024,"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,-17805.39,2024,"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,-5491.34,2024,"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,-3525.0,2024,"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,-4164.61,2024,"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",510,33.13,2024,"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,-61830.0,2024,"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,-882.42,2024,"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,-19.38,2024,"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,-160000.0,2024,"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",700,500000.0,2024,"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,-6017.57,2024,"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,-130.72,2024,"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,-5773.14,2024,"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",510,329.69,2024,"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,-1964.28,2024,"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,-80.0,2024,"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,-81.1,2024,"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,-121794.96,2024,"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,-265.0,2024,"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,-306.58,2024,"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,-1472.18,2024,"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,-113.6,2024,"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,-9296.42,2024,"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,-51.73,2024,"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,-39.16,2024,"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,-352849.01,2024,"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,-108.01,2024,"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,-4018.24,2024,"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,-565977.29,2024,"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,-100.46,2024,"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,-335.7,2024,"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,-1231.03,2024,"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,-44.96,2024,"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,-131.83,2024,"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,-125.24,2024,"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,-63.89,2024,"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,-186.0,2024,"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,-79.83,2024,"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,-89.92,2024,"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,-516500.0,2024,"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,-169.41,2024,"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,-92925.0,2024,"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,-6717.94,2024,"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,-81000.0,2024,"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,-2020.33,2024,"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,-807000.0,2024,"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",503,0.99,2024,"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,-121000.0,2024,"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 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Transaction","",719], [18568,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-446442.36,2024,"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,-14016.34,2024,"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,-86107.39,2024,"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 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Transaction","",719], [18581,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-126.89,2024,"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,-260140.31,2024,"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",719,3249.98,2024,"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 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Transaction","",719], [18594,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-33159.11,2024,"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",719,87909.5,2024,"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,-1403.4,2024,"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 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Transaction","",719], [18620,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-63552.38,2024,"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,-171.99,2024,"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,-87396.26,2024,"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,-6900.91,2024,"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,-25000.0,2024,"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,-143387.69,2024,"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,-23812.34,2024,"Education","CHE DOEd Fund",63000,"Federal 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Transaction","",719], [18633,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2107.49,2024,"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,-121.98,2024,"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,-312001.31,2024,"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,-210093.4,2024,"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,-78772.7,2024,"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,-53939.27,2024,"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",719,33243.21,2024,"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,-343996.7,2024,"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,-138557.35,2024,"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,-9854.39,2024,"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,-3394.75,2024,"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,-25939.28,2024,"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,-182.0,2024,"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,-156740.97,2024,"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,-34.41,2024,"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,-2250.0,2024,"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,-294400.63,2024,"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,-28909.24,2024,"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,-126022.18,2024,"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,-10295.97,2024,"General Government","Supreme Ct DHHS Fund",60020,"Federal 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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",22,5800.68,2024,"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",22,27786.24,2024,"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,-2439.76,2024,"General Government","Supreme Ct DHHS Fund",60020,"Federal 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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,-2200.0,2024,"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,-5216.32,2024,"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",22,4022.41,2024,"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,-8616.19,2024,"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,-1150.73,2024,"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,-252.45,2024,"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",22,112434.21,2024,"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,-537.88,2024,"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,-10238.48,2024,"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,-1726986.91,2024,"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,-3579.31,2024,"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,-85.0,2024,"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,-132475.67,2024,"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",22,31278.32,2024,"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,-9146.98,2024,"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",22,60000.0,2024,"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,-9101.04,2024,"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,-292.8,2024,"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,-32519.95,2024,"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,-2268.44,2024,"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,-30853.83,2024,"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,-4341.01,2024,"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,-884094.82,2024,"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",22,1520.67,2024,"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,-63025.75,2024,"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,-31252.77,2024,"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,-12500.0,2024,"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,-574928.75,2024,"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,-132475.67,2024,"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,-131252.54,2024,"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,-1120.01,2024,"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",22,4062.76,2024,"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,-927.0,2024,"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,-4795.0,2024,"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",22,3179.76,2024,"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,-180.65,2024,"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,-15000.0,2024,"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,-305.21,2024,"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",22,320165.92,2024,"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,-98703.0,2024,"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,-4695.08,2024,"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",300,2289.08,2024,"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",22,15000.0,2024,"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",22,56085.97,2024,"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,-625.24,2024,"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,-1717.5,2024,"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,-824158.07,2024,"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,-83868.1,2024,"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,-58.8,2024,"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,-4875.0,2024,"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,-2360.67,2024,"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",22,100502.05,2024,"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,-3977.5,2024,"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,-19758.4,2024,"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,-5640.0,2024,"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",22,378.76,2024,"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,-102.46,2024,"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,-836163.96,2024,"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,-5941.43,2024,"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,-2567.5,2024,"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",700,991.84,2024,"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,-552.5,2024,"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,-138469.74,2024,"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,-232562.04,2024,"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,-204.0,2024,"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,-14663.94,2024,"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,-35066.0,2024,"Education","DOE DOEd COVID-19",83984,"Federal 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Transaction","",35], [18989,"Fed Grant Revenue",441000,"Correction",615,-39927.96,2024,"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,-1115.82,2024,"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,-1132189.0,2024,"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,-4363.55,2024,"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",35,17480.98,2024,"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,-8054.9,2024,"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,-4047.88,2024,"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,-8098.45,2024,"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,-526.68,2024,"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,-11370.0,2024,"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,-236.39,2024,"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,-152.75,2024,"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,-1659.26,2024,"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,-7269.35,2024,"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,-25225.0,2024,"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,-1871.27,2024,"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",615,624.97,2024,"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,-6271.31,2024,"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,-6623.11,2024,"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",615,1632.33,2024,"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",615,20937.8,2024,"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,-1499.32,2024,"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,-20535.0,2024,"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,-23158.22,2024,"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,-220800.0,2024,"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,-1500.0,2024,"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,-48672.51,2024,"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,-785.24,2024,"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,-4500.0,2024,"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",615,114.15,2024,"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,-33892.7,2024,"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,-68.03,2024,"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,-488.69,2024,"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,-49749.3,2024,"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,-24741.99,2024,"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,-34289.17,2024,"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,-8414.13,2024,"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,-1419.01,2024,"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,-743.88,2024,"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,-2936.7,2024,"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,-100000.0,2024,"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,-1115.82,2024,"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,-591.52,2024,"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,-35257.45,2024,"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,-23158.25,2024,"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",35,24660.34,2024,"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,-18478.12,2024,"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,-14651.22,2024,"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,-431.5,2024,"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,-22018.36,2024,"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,-6716.43,2024,"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",35,446563.8,2024,"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,-1735.0,2024,"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,-281.0,2024,"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,-17897.66,2024,"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,-7335.28,2024,"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,-5992.3,2024,"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,-11890.44,2024,"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,-41658.91,2024,"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,-59217.43,2024,"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,-1166.82,2024,"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,-43343.3,2024,"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,-10.0,2024,"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,-24094.81,2024,"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,-3997.5,2024,"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,-2715.17,2024,"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,-79401.43,2024,"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,-4723.43,2024,"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,-19247.15,2024,"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,-785.24,2024,"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,-1159216.0,2024,"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",615,8026.88,2024,"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,-723.21,2024,"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,-236.39,2024,"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,-8670.36,2024,"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,-21419.07,2024,"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,-60958.63,2024,"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,-105321.27,2024,"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,-3926.2,2024,"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,-2945.0,2024,"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,-40807.96,2024,"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,-10436.34,2024,"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,-67.5,2024,"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,-3347.5,2024,"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,-4273.69,2024,"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,-3000.0,2024,"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,-17781.97,2024,"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,-11215.5,2024,"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,-8689.66,2024,"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,-260.48,2024,"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,-2307.65,2024,"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,-67.5,2024,"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,-826.45,2024,"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,-4000.0,2024,"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,-532.04,2024,"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",266,2361.66,2024,"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,-4428.64,2024,"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,-35463.28,2024,"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,-2067.68,2024,"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",266,193.32,2024,"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,-170.4,2024,"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,-59.99,2024,"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,-574.17,2024,"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,-2829.0,2024,"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,-114.49,2024,"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,-10.0,2024,"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,-162.96,2024,"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,-785.24,2024,"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,-1733.31,2024,"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,-2870.85,2024,"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,-2164.21,2024,"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,-337.7,2024,"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,-5211.14,2024,"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,-35640.95,2024,"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,-5592.92,2024,"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,-25000.0,2024,"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,-700.0,2024,"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,-337.7,2024,"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,-493.43,2024,"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,-2097.72,2024,"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,-35000.0,2024,"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,-42031.47,2024,"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,-11933.31,2024,"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,-3261.3,2024,"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,-3000.66,2024,"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,-28077.11,2024,"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,-5000.0,2024,"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,-8122.39,2024,"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,-2024.72,2024,"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,-35706.0,2024,"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,-574.17,2024,"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,-80.4,2024,"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,-11924.0,2024,"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,-129580.0,2024,"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,-38.6,2024,"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,-2951.67,2024,"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,-3.57,2024,"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,-1450.0,2024,"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,-337.7,2024,"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,-1121.89,2024,"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,-3106.67,2024,"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,-1183.99,2024,"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,-2998.82,2024,"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,-272.58,2024,"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,-1320.3,2024,"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,-34894.27,2024,"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,-2951.67,2024,"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,-10.6,2024,"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,-8130.0,2024,"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,-15000.0,2024,"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,-4878.0,2024,"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,-574.17,2024,"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,-15990.88,2024,"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,-31.11,2024,"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,-121.98,2024,"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",266,11615.06,2024,"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,-2738.42,2024,"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,-423.4,2024,"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,-2951.67,2024,"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,-1046.77,2024,"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,-785.24,2024,"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,-15000.0,2024,"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,-10000.0,2024,"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,-67.5,2024,"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,-574.17,2024,"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",35,1129.45,2024,"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,-130.0,2024,"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,-84211.0,2024,"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,-218.0,2024,"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,-337.7,2024,"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,-40000.0,2024,"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,-190.28,2024,"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,-230.0,2024,"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,-6000.0,2024,"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,-28.0,2024,"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,-584.28,2024,"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,-2951.67,2024,"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,-150.35,2024,"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,-10.0,2024,"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,-37201.27,2024,"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,-183.0,2024,"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,-2951.67,2024,"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,-30.25,2024,"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,-5135.33,2024,"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,-22237.0,2024,"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,-995.8,2024,"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,-719085.05,2024,"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,-2183.44,2024,"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,-35000.0,2024,"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,-350.0,2024,"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,-4095.95,2024,"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,-2164.21,2024,"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,-39.11,2024,"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,-574.17,2024,"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,-2358.98,2024,"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,-4840.58,2024,"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,-21353.23,2024,"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,-3004.78,2024,"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,-10.0,2024,"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,-7773.04,2024,"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,-18489.0,2024,"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,-43875.0,2024,"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,-4000.0,2024,"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",410,24500.0,2024,"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,-30000.0,2024,"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,-6276.16,2024,"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,-30000.0,2024,"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,-4000.0,2024,"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,-5000.0,2024,"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,-15000.0,2024,"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,-18750.0,2024,"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,-5526.74,2024,"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,-10000.0,2024,"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,-18920.53,2024,"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,-8124.0,2024,"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,-22254.66,2024,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal 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- Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19461,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,14700.0,2024,"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,-8025.84,2024,"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,-26309.08,2024,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2024-01-23T00:00:00","CNT6892450","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Addiction",410,-17750.0,2024,"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",410,16250.0,2024,"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,-42000.0,2024,"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 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Addiction",410,-175346.0,2024,"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",410,26177.87,2024,"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,-31285.0,2024,"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 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[19626,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36173.99,2024,"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,-161404.0,2024,"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",410,36.72,2024,"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 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Addiction",410,-97425.0,2024,"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,-17250.0,2024,"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,-41666.42,2024,"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,-82.0,2024,"Public Safety","IURC DOT Fund",61100,"Federal 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Addiction",410,-19400.0,2024,"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,-279.05,2024,"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",410,4100.0,2024,"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,-21925.0,2024,"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,-66873.51,2024,"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,-27662.78,2024,"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,-12000.0,2024,"Welfare","Supplemental Mental 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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",495,611.53,2024,"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,-2593.5,2024,"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,-2593.5,2024,"Conservation, Culture and 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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,-7759.24,2024,"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,-2654.02,2024,"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,-2593.5,2024,"Conservation, Culture and Development","IDEM 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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,-153.75,2024,"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,-65.88,2024,"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,-2593.5,2024,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal 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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,-2593.5,2024,"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,-1648.2,2024,"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,-8466.12,2024,"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,-2439.0,2024,"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,-2593.5,2024,"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,-2593.5,2024,"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,-48.63,2024,"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,-8908.97,2024,"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,-58.64,2024,"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,-2593.5,2024,"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,-2852.42,2024,"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,-2593.5,2024,"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,-5362.5,2024,"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,-70.54,2024,"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,-59.31,2024,"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,-238.46,2024,"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,-2593.5,2024,"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,-10549.77,2024,"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,-155.2,2024,"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,-7452.8,2024,"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,-472.44,2024,"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,-379954.81,2024,"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,-180.71,2024,"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,-2593.5,2024,"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,-9230.96,2024,"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,-2593.5,2024,"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,-5187.0,2024,"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,-2593.5,2024,"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,-445.63,2024,"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,-266.92,2024,"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",200,663.89,2024,"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,-2593.5,2024,"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,-6039.58,2024,"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,-8015.21,2024,"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,-260.25,2024,"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,-2593.5,2024,"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,-2593.5,2024,"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,-692.13,2024,"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",495,440.21,2024,"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,-2593.5,2024,"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,-1345.01,2024,"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,-2593.5,2024,"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,-2593.5,2024,"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,-478.2,2024,"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,-79.46,2024,"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,-8405.14,2024,"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,-2593.5,2024,"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,-10569.0,2024,"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,-2593.5,2024,"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,-7780.5,2024,"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,-206.01,2024,"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,-2593.5,2024,"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,-2593.5,2024,"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,-165776.87,2024,"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,-2593.5,2024,"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,-2651.77,2024,"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,-2593.5,2024,"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",495,831639.96,2024,"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,-18154.5,2024,"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,-3888.98,2024,"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,-273.22,2024,"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,-290.1,2024,"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,-10148.39,2024,"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,-2593.5,2024,"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,-10501.68,2024,"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,-2593.5,2024,"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,-7774.38,2024,"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,-134.95,2024,"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,-22842.8,2024,"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,-280.0,2024,"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",385,2126.38,2024,"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,-11260.72,2024,"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,-34475.25,2024,"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,-3021.27,2024,"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,-29830.8,2024,"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,-1234.19,2024,"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,-3021.27,2024,"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,-32532.5,2024,"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,-1735.56,2024,"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,-855.0,2024,"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,-447.02,2024,"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,-6949.05,2024,"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,-4119.13,2024,"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,-2913.45,2024,"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",385,813.0,2024,"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,-17576.15,2024,"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,-52170.0,2024,"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,-7524.63,2024,"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,-17831.95,2024,"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,-650.0,2024,"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,-34784.79,2024,"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,-108.62,2024,"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,-20000.0,2024,"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,-1634.89,2024,"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,-10000.0,2024,"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,-178299.74,2024,"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,-222.02,2024,"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,-74.5,2024,"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,-7102.92,2024,"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,-491.05,2024,"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,-781.98,2024,"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,-7871.85,2024,"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,-7747.74,2024,"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,-7825.0,2024,"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,-7875.14,2024,"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,-26473.39,2024,"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,-51225.58,2024,"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,-4970.8,2024,"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,-12250.44,2024,"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,-28650.0,2024,"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,-5472.62,2024,"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,-13550.0,2024,"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,-2992.27,2024,"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,-75922.23,2024,"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,-21745.64,2024,"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,-1076.07,2024,"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,-21449.77,2024,"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,-1317.74,2024,"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,-70299.28,2024,"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,-32994.77,2024,"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,-56185.61,2024,"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,-3176.65,2024,"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,-102833.31,2024,"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,-1300.0,2024,"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,-35062.13,2024,"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,-9436.5,2024,"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,-871.29,2024,"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,-2422.17,2024,"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,-968.94,2024,"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,-22855.49,2024,"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,-4075.5,2024,"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,-650.0,2024,"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,-50733.8,2024,"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",385,1302.04,2024,"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,-650.0,2024,"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",300,497.76,2024,"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,-19023.28,2024,"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,-20730.09,2024,"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,-17308.7,2024,"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,-57273.9,2024,"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,-17450.93,2024,"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,-13871.0,2024,"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,-2435.58,2024,"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,-8928.43,2024,"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,-7000.0,2024,"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,-178.0,2024,"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,-27138.66,2024,"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,-11500.0,2024,"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",385,60745.92,2024,"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,-50741.3,2024,"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,-4986.52,2024,"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,-650.0,2024,"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,-9007.37,2024,"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,-17875.5,2024,"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,-35455.67,2024,"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,-7664.92,2024,"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,-38259.95,2024,"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,-8488.96,2024,"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,-3313.88,2024,"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,-3097.75,2024,"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,-3176.64,2024,"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,-1250.0,2024,"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,-650.0,2024,"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,-2194.55,2024,"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,-864.52,2024,"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,-1015.5,2024,"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,-3138.71,2024,"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,-14990.36,2024,"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,-5000.0,2024,"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,-9054.04,2024,"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,-29812.12,2024,"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,-10023.78,2024,"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,-4427.34,2024,"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,-19517.69,2024,"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,-1500.0,2024,"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,-813.0,2024,"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,-1133.7,2024,"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,-35313.07,2024,"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,-7134.0,2024,"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,-129.37,2024,"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,-19900.0,2024,"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,-146.46,2024,"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,-775.0,2024,"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,-53665.12,2024,"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,-11750.0,2024,"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,-27735.95,2024,"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,-1199.58,2024,"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,-5242.6,2024,"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,-9201.89,2024,"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,-4000.0,2024,"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,-453.8,2024,"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,-238.7,2024,"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,-36219.02,2024,"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,-19000.0,2024,"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,-26063.75,2024,"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,-647.15,2024,"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,-2487.03,2024,"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,-4025.62,2024,"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,-15996.61,2024,"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,-24422.88,2024,"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,-7041.85,2024,"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,-197510.55,2024,"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,-12612.37,2024,"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,-12455.94,2024,"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,-4878.0,2024,"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,-4301.37,2024,"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,-6205.1,2024,"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,-10719.62,2024,"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,-1124.8,2024,"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,-9664.21,2024,"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,-56303.51,2024,"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,-3786.89,2024,"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,-4354.5,2024,"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,-103543.38,2024,"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,-309593.1,2024,"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,-7605.24,2024,"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,-7056.03,2024,"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,-34426.14,2024,"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,-44125.51,2024,"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,-12376.62,2024,"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,-110340.22,2024,"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,-27894.08,2024,"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,-18163.96,2024,"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 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Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19961,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16723.52,2024,"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,-18400.48,2024,"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,-34402.02,2024,"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 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[20101,"Fed Grant Revenue",441000,"FSSA Aging",498,322427.55,2024,"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,-193.74,2024,"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,-17858.14,2024,"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,-8190.0,2024,"Welfare","FSSA DHHS ARP",87293,"Federal 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Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30105.9,2024,"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,-17479.2,2024,"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,-1463.13,2024,"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",498,47080.3,2024,"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,-8385.23,2024,"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,-2635.58,2024,"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,-4790.0,2024,"Public Safety","ISP DHS 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Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [20118,"Fed Grant Revenue",441000,"State Police",100,-2400.0,2024,"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",498,34771.16,2024,"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,-801.04,2024,"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,-15783.18,2024,"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,-27081.2,2024,"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",400,19569.6,2024,"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,-7981.9,2024,"Health","ISDH DHHS 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Transaction","",400], [20131,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14294.65,2024,"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,-8385.23,2024,"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,-940.2,2024,"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 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Transaction","",400], [20187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25749.48,2024,"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,-8182.8,2024,"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,-17540.15,2024,"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,-1202.92,2024,"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,-1160.25,2024,"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,-5143.0,2024,"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,-37909.95,2024,"Health","ISDH DHHS ARP",87193,"Federal 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Revenue",441000,"Indiana Dept of Health",400,-16292.11,2024,"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,-319.67,2024,"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,-738.33,2024,"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,-25175.4,2024,"Health","ISDH DHHS 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[20243,"Fed Grant Revenue",441000,"State Police",100,-40000.0,2024,"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,-23216.69,2024,"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,-6081.64,2024,"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,-82.0,2024,"Public Safety","ISP DHS 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[20266,"Fed Grant Revenue",441000,"FSSA Aging",498,-207.76,2024,"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",498,60380.46,2024,"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",498,41891.3,2024,"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,-1275.0,2024,"Public Safety","ISP DHS Fund",60820,"Federal 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[20819,"Fed Grant Revenue",441000,"Homeland Security",385,-118265.64,2024,"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,-600184.79,2024,"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,-645271.07,2024,"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,-1126.25,2024,"General Government","Supreme Ct DOJ 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Transaction","",705], [20829,"Fed Grant Revenue",441000,"Homeland Security",385,-510879.94,2024,"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,-21239.97,2024,"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,-260715.18,2024,"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 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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,-1466.3,2024,"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,-8847.22,2024,"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,-146702.04,2024,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2024-06-17T00:00:00","CNT7082633","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Transaction","",705], [20931,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-132.3,2024,"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,-2134871.17,2024,"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",22,1899.51,2024,"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,-911.55,2024,"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,-1607.19,2024,"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,-9503.89,2024,"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,-18652.0,2024,"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,-36693.0,2024,"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,-441223.77,2024,"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,-89579.36,2024,"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,-2250.0,2024,"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,-214727.57,2024,"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,-181536.0,2024,"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,-6967.76,2024,"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,-3250.0,2024,"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,-45.56,2024,"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,-768.04,2024,"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,-29376.0,2024,"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,-37835.2,2024,"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,-27258.69,2024,"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,-137744.7,2024,"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",351,378.68,2024,"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,-1544.94,2024,"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,-202.71,2024,"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,-1675.0,2024,"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,-455.92,2024,"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",501,362.97,2024,"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,-1900.0,2024,"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,-68608.81,2024,"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,-647.83,2024,"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",351,100.0,2024,"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,-228614.13,2024,"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,-654.41,2024,"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,-39136.39,2024,"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",800,14441.4,2024,"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,-656.0,2024,"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",300,176.3,2024,"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,-984.0,2024,"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,-29382.0,2024,"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,-208.0,2024,"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,-77286.0,2024,"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,-6375.0,2024,"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,-7336.65,2024,"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,-169.0,2024,"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,-157580.5,2024,"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,-19730.1,2024,"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",501,21054.56,2024,"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",300,69.42,2024,"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,-745.07,2024,"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,-2875.0,2024,"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,-7051.71,2024,"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",300,211.54,2024,"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,-10833.5,2024,"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,-775.0,2024,"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,-69.42,2024,"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,-268221.41,2024,"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",300,263.36,2024,"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",300,112.5,2024,"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,-151609.97,2024,"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,-20.25,2024,"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,-341052.0,2024,"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,-112.5,2024,"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,-4014.67,2024,"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,-323.94,2024,"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,-1610.35,2024,"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,-123.0,2024,"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,-4416.97,2024,"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",560,1092.78,2024,"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,-15851.74,2024,"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,-1600.0,2024,"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,-64948.8,2024,"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",300,617.7,2024,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal 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Health",351,-344.0,2024,"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,-17525.16,2024,"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,-10350.0,2024,"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,-250351.25,2024,"Transportation","INDOT FHWA 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Financials","Accounts Receivable Transaction","",800], [21025,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-228.0,2024,"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,-275484.3,2024,"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,-1625.0,2024,"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 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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,-246.0,2024,"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,-44232.9,2024,"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,-188482.0,2024,"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,-1200.0,2024,"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,-4413.0,2024,"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",351,446.89,2024,"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 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Resources",300,-108210.0,2024,"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,-26.25,2024,"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,-146932.52,2024,"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,-104.0,2024,"Public 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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,-11771.14,2024,"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,-608.1,2024,"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,-3250.0,2024,"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,-2000.0,2024,"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,-377961.24,2024,"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,-169.0,2024,"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",300,238.52,2024,"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,-4005.0,2024,"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",501,2638.0,2024,"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,-350.0,2024,"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,-213.0,2024,"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,-1457113.23,2024,"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,-472.5,2024,"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,-73495.88,2024,"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,-290756.76,2024,"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",501,17690.0,2024,"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,-251536.76,2024,"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,-2416.75,2024,"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,-1788.53,2024,"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,-139272.5,2024,"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,-220429.38,2024,"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,-164.0,2024,"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,-18282.0,2024,"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,-117.58,2024,"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,-24085.01,2024,"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,-150.39,2024,"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,-208.0,2024,"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,-2365.12,2024,"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,-20.25,2024,"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,-1337204.94,2024,"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,-18685.72,2024,"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,-472.32,2024,"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,-838.02,2024,"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,-24086.95,2024,"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,-179960.6,2024,"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,-1020.0,2024,"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,-3500.0,2024,"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,-113210.7,2024,"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",300,654.4,2024,"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,-626.42,2024,"Conservation, Culture and Development","DNR FandW DOAg 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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,-15929.79,2024,"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,-1000.0,2024,"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,-510.92,2024,"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",560,1295.0,2024,"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,-14825.0,2024,"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,-2113.06,2024,"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,-731.88,2024,"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,-305.0,2024,"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,-21015.88,2024,"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,-566.34,2024,"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,-301.12,2024,"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,-240.58,2024,"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,-30195.27,2024,"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",501,15495.0,2024,"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,-239.54,2024,"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",501,97650.0,2024,"Welfare","Child Care Stabilization 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21125,"Fed Grant Revenue",441000,"Transportation",800,-6642.0,2024,"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,-157.6,2024,"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,-325.3,2024,"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,-121903.18,2024,"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,-16035.12,2024,"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,-26829.0,2024,"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 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Services",502,-4228.78,2024,"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,-68.52,2024,"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,-2.86,2024,"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,-5177.0,2024,"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,-2418.33,2024,"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,-173.56,2024,"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,-8570.58,2024,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal 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[21208,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8.88,2024,"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,-4937.07,2024,"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,-98279.0,2024,"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,-237.39,2024,"Education","DOE USDA 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[21218,"Fed Grant Revenue",441000,"Child Services",502,-8021.58,2024,"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,-4377.13,2024,"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",700,12855.22,2024,"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,-6224.76,2024,"Conservation, Culture and Development","DWD DOL 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Grant Revenue",441000,"Education",700,-3301.4,2024,"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",510,9.2,2024,"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,-62.52,2024,"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 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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,-747.28,2024,"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,-94462.6,2024,"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,-67950.74,2024,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2024-04-25T00:00:00","CNT7047362","2024-10-12T00:00:00","Department Of 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Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21244,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59.96,2024,"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,-2940.14,2024,"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,-4922.1,2024,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2023-10-31T00:00:00","CNT6843812","2024-10-12T00:00:00","ARPA - Economic Stimulus 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21250,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-142.94,2024,"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",501,150.01,2024,"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,-6615.0,2024,"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,-34089.11,2024,"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,-370000.93,2024,"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",510,83.83,2024,"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,-260.0,2024,"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,-28140.69,2024,"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,-58.91,2024,"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,-1029.31,2024,"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,-135161.93,2024,"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,-95388.0,2024,"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,-188.59,2024,"Education","DOE USDA 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21266,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-191580.33,2024,"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,-32844.84,2024,"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,-300.33,2024,"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,-464.83,2024,"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,-12368.95,2024,"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,-2870.92,2024,"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 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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,-343.86,2024,"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",400,1788.1,2024,"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,-250.0,2024,"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,-4464.0,2024,"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,-1.42,2024,"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,-67.92,2024,"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,-0.01,2024,"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,-165069.84,2024,"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,-170.58,2024,"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,-0.01,2024,"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,-2012.95,2024,"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,-241.52,2024,"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,-1269.71,2024,"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,-4377.11,2024,"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,-9043.86,2024,"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",400,320.18,2024,"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",400,595.19,2024,"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,-555927.43,2024,"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",400,2.64,2024,"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,-75578.06,2024,"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,-5682.28,2024,"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,-87.5,2024,"Education","DOE USDA Fund",62670,"Federal 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Revenue",441000,"Supreme Court Admin",22,-35370.0,2024,"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,-1000.0,2024,"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,-3136.56,2024,"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,-4149.24,2024,"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,-266.7,2024,"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,-1264.05,2024,"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,-255.69,2024,"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,-22178.25,2024,"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,-45280.15,2024,"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,-112.15,2024,"Education","DOE 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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,-47694.0,2024,"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,-1721.12,2024,"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,-130.0,2024,"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,-141157.44,2024,"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,-50.0,2024,"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,-154099.15,2024,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2023-08-10T00:00:00","CNT6789635","2024-10-12T00:00:00","Department Of 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Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [21326,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.45,2024,"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,-1470.58,2024,"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,-1214.67,2024,"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,-150.15,2024,"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,-4897.83,2024,"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,-501.01,2024,"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,-112704.75,2024,"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,-2065.28,2024,"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,-401.47,2024,"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,-83074.0,2024,"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,-2356.97,2024,"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,-12430.85,2024,"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,-14891.39,2024,"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,-798.18,2024,"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,-5263.13,2024,"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",719,1347.67,2024,"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,-8630.16,2024,"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,-19373.97,2024,"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,-9939.68,2024,"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,-8406.0,2024,"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",500,11.69,2024,"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,-1799505.62,2024,"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,-289998.0,2024,"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",400,355.69,2024,"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,-33.29,2024,"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",500,0.72,2024,"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,-872276.59,2024,"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,-7.76,2024,"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,-3912.49,2024,"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,-2103.35,2024,"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,-336.64,2024,"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,-11972.08,2024,"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",500,531043.7,2024,"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",500,875.88,2024,"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,-329.41,2024,"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",400,4442.43,2024,"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,-3992.85,2024,"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,-1788.1,2024,"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 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Transaction","",718], [21374,"Fed Grant Revenue",441000,"Library",730,-3782.7,2024,"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,-9992.35,2024,"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,-23.23,2024,"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 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Transaction","",500], [21397,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40702.2,2024,"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",400,1066.44,2024,"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,-3433.96,2024,"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,-681.9,2024,"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,-355.69,2024,"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,-4549.0,2024,"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,-6805645.74,2024,"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",400,5263.26,2024,"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,-1802.56,2024,"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,-9375.25,2024,"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,-3576.0,2024,"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,-4472.08,2024,"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,-3076.5,2024,"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,-33.39,2024,"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,-61232.5,2024,"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,-3119.12,2024,"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,-628.0,2024,"Education","SLD USDA 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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,-5263.13,2024,"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,-44443.64,2024,"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,-1073.59,2024,"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,-3684.98,2024,"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,-33.68,2024,"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",400,711.36,2024,"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 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COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [21430,"Fed Grant Revenue",441000,"School for the Deaf",560,-60960.0,2024,"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,-38048.51,2024,"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,-1013.61,2024,"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,-32965.0,2024,"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,-32980.0,2024,"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,-7985.7,2024,"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,-771.8,2024,"Conservation, Culture and 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[21627,"Fed Grant Revenue",441000,"Economic Development Corp",260,-949812.0,2024,"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,-1242.5,2024,"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,-184.56,2024,"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 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Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-103.16,2024,"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,-5000.0,2024,"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,-137567.49,2024,"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,-25.5,2024,"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,-21.99,2024,"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,-610580.0,2024,"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,-6455.79,2024,"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,-11142.4,2024,"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,-2772.0,2024,"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,-32370.41,2024,"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,-1809341.13,2024,"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,-38070.0,2024,"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,-17941.86,2024,"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,-20.58,2024,"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,-30.72,2024,"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,-216638.23,2024,"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,-3149.72,2024,"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,-32647.5,2024,"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,-12938.16,2024,"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,-9487.5,2024,"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,-32806.42,2024,"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,-17050.47,2024,"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,-32850.0,2024,"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,-39068.5,2024,"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,-318.94,2024,"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",300,29.18,2024,"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,-6.32,2024,"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",300,5845.24,2024,"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,-32542.8,2024,"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,-46069.64,2024,"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,-23573.7,2024,"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,-117335.87,2024,"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,-150000.0,2024,"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,-1626.0,2024,"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,-372.64,2024,"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,-151491.38,2024,"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,-9000.0,2024,"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",39,2450.0,2024,"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,-454466.7,2024,"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,-5.81,2024,"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,-300.0,2024,"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,-137949.81,2024,"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,-180.0,2024,"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",730,38.04,2024,"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,-180.0,2024,"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,-326.15,2024,"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,-43741.9,2024,"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,-764.78,2024,"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,-199776.77,2024,"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,-29373.81,2024,"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,-21793.11,2024,"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,-31.6,2024,"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,-222951.55,2024,"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,-222481.5,2024,"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",36,2904.39,2024,"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,-18750.0,2024,"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",39,180.0,2024,"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,-274.72,2024,"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,-400.0,2024,"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,-122722.29,2024,"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,-55863.11,2024,"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,-7250.0,2024,"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,-14850.0,2024,"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",300,29.25,2024,"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,-924033.7,2024,"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,-16.73,2024,"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,-412.5,2024,"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,-15000.0,2024,"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,-50.08,2024,"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,-450.92,2024,"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,-472.07,2024,"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",400,5850.73,2024,"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",400,5850.73,2024,"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",300,3511.47,2024,"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,-2138.38,2024,"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,-864.38,2024,"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,-8437.3,2024,"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,-6070.92,2024,"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",300,193.95,2024,"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",300,450.91,2024,"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,-21000.0,2024,"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,-160000.0,2024,"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,-2250.0,2024,"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,-915.28,2024,"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,-9857.01,2024,"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,-152795.75,2024,"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,-9393.74,2024,"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,-42.61,2024,"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",400,12.88,2024,"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,-19094.54,2024,"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,-300.0,2024,"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",730,3.15,2024,"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",300,449.79,2024,"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,-9547.26,2024,"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,-1324874.4,2024,"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",510,7.21,2024,"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,-11115.48,2024,"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,-12969.47,2024,"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,-55895.87,2024,"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",400,798.22,2024,"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,-16075.0,2024,"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,-75.0,2024,"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,-572.0,2024,"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,-18.0,2024,"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,-1500.0,2024,"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,-0.12,2024,"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,-440.0,2024,"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,-1321.29,2024,"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,-128206.89,2024,"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",400,42.61,2024,"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,-172.95,2024,"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,-347.11,2024,"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",36,1464.89,2024,"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,-31.0,2024,"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,-519.96,2024,"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,-269.0,2024,"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,-338.04,2024,"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,-5803.7,2024,"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,-23443.66,2024,"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,-25000.0,2024,"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,-764.78,2024,"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",550,764.78,2024,"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,-60004.8,2024,"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,-3540.7,2024,"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,-14.14,2024,"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",351,75.0,2024,"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,-3.15,2024,"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,-29.18,2024,"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,-510.0,2024,"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,-401.28,2024,"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,-15250.0,2024,"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,-164.23,2024,"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,-2832.5,2024,"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,-9549.79,2024,"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,-42465.15,2024,"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,-565.03,2024,"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,-3146.14,2024,"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,-9549.79,2024,"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,-56503.13,2024,"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,-243.28,2024,"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,-335.0,2024,"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,-444.15,2024,"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",300,26.35,2024,"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,-5263.92,2024,"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,-4784.08,2024,"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,-2860.0,2024,"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,-4423.18,2024,"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,-26.35,2024,"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,-3500.0,2024,"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,-756.0,2024,"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,-31974.96,2024,"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,-26500.0,2024,"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,-17492.35,2024,"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,-1883.75,2024,"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,-2172.5,2024,"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,-2273.33,2024,"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,-3033.41,2024,"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,-1324.5,2024,"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,-1469.0,2024,"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",400,14959.56,2024,"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,-2420.0,2024,"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,-54.25,2024,"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,-9897.91,2024,"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,-1314.42,2024,"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",300,54.25,2024,"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,-15.0,2024,"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,-149.96,2024,"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,-218.5,2024,"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,-2927.63,2024,"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,-48381.11,2024,"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",400,9897.91,2024,"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,-20473.0,2024,"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,-1182.25,2024,"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,-150000.0,2024,"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,-1723.26,2024,"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,-16823.34,2024,"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,-481500.0,2024,"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,-322.71,2024,"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,-255.0,2024,"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,-1749.37,2024,"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,-64754.3,2024,"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,-237825.0,2024,"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,-12973.56,2024,"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,-31871.14,2024,"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",700,3002.85,2024,"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",510,55934.03,2024,"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,-700.68,2024,"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,-1784.0,2024,"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,-941.0,2024,"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,-1462.38,2024,"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,-22424.58,2024,"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,-789.5,2024,"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,-51.25,2024,"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,-4.62,2024,"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,-1415.3,2024,"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,-280.24,2024,"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,-3588.75,2024,"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",300,4.62,2024,"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,-300.0,2024,"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",260,2420.0,2024,"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,-310.4,2024,"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,-8606.88,2024,"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,-3033.41,2024,"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,-8640.29,2024,"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,-801.1,2024,"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,-4720.15,2024,"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,-16060.81,2024,"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,-148.5,2024,"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,-60.34,2024,"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,-1167.97,2024,"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,-3462.5,2024,"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,-16.98,2024,"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,-1828.75,2024,"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",510,1784.0,2024,"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,-38538.72,2024,"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,-8130.0,2024,"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,-6922.42,2024,"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",300,30.97,2024,"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,-55934.03,2024,"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,-535.0,2024,"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",400,536.8,2024,"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,-27.12,2024,"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,-3109.42,2024,"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,-156391.76,2024,"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,-849.95,2024,"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,-510.63,2024,"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,-118.98,2024,"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,-1160.79,2024,"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,-95.5,2024,"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,-89777.19,2024,"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,-4000.46,2024,"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,-2420.0,2024,"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,-5356.98,2024,"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,-41421.7,2024,"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,-45.42,2024,"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,-742.0,2024,"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,-198.87,2024,"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,-18.99,2024,"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,-183.5,2024,"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,-3777.46,2024,"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",300,54.25,2024,"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,-1995.05,2024,"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,-53577.01,2024,"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,-10140.0,2024,"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",400,3852.57,2024,"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,-9549.79,2024,"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,-594.21,2024,"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,-150307.05,2024,"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,-121.31,2024,"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,-2475.0,2024,"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,-924.0,2024,"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,-31139.5,2024,"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,-3011.25,2024,"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,-635.77,2024,"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,-8185.54,2024,"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,-1190.0,2024,"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,-25765.95,2024,"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,-5064.0,2024,"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,-6192.17,2024,"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",67,214.49,2024,"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,-15542.27,2024,"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,-143.0,2024,"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,-66.06,2024,"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,-81771.39,2024,"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,-400.71,2024,"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,-1810.43,2024,"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,-75.84,2024,"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,-32.79,2024,"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,-679.87,2024,"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,-8.3,2024,"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,-225.49,2024,"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,-116209.9,2024,"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,-160.28,2024,"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,-71433.59,2024,"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,-97506.29,2024,"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,-138.36,2024,"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,-127232.08,2024,"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,-148.12,2024,"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,-149.41,2024,"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",510,33.0,2024,"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,-1604.81,2024,"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,-1561.5,2024,"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,-829.92,2024,"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,-298.5,2024,"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,-587359.99,2024,"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,-242.04,2024,"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,-454.62,2024,"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,-200.77,2024,"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,-178.11,2024,"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,-25112.92,2024,"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,-121.92,2024,"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,-634344.19,2024,"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",510,2209371.68,2024,"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,-1270.82,2024,"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,-20189.23,2024,"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,-94318.33,2024,"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,-293.16,2024,"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,-532.35,2024,"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,-22.56,2024,"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",510,73.23,2024,"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,-72401.95,2024,"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,-58.52,2024,"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,-209.28,2024,"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,-265.09,2024,"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,-1738966.76,2024,"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,-339.43,2024,"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,-118230.7,2024,"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,-295.28,2024,"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,-54462.84,2024,"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,-385.78,2024,"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,-540.28,2024,"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,-63532.0,2024,"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,-463766.93,2024,"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,-141.9,2024,"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,-220.34,2024,"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,-230.63,2024,"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,-191.66,2024,"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,-260309.38,2024,"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,-923.0,2024,"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,-567759.06,2024,"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,-4531.4,2024,"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,-48022.81,2024,"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",510,1147.0,2024,"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,-242433.91,2024,"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,-185.37,2024,"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,-16086.41,2024,"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,-49.93,2024,"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,-139520.13,2024,"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,-87931.2,2024,"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,-362.26,2024,"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,-206716.28,2024,"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,-9394.64,2024,"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,-562.12,2024,"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,-657.45,2024,"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,-5248.47,2024,"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,-252.36,2024,"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,-99.72,2024,"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",510,271426.87,2024,"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,-140.27,2024,"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,-14622.26,2024,"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,-742.6,2024,"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,-469.18,2024,"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,-139.62,2024,"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,-136158.31,2024,"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,-696.94,2024,"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,-31989.37,2024,"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,-169561.75,2024,"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",510,1260082.33,2024,"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,-417258.26,2024,"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,-80965.62,2024,"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,-44.96,2024,"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,-27206.71,2024,"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,-230.77,2024,"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,-96006.77,2024,"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,-956.54,2024,"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,-35339.96,2024,"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,-118822.11,2024,"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,-398.29,2024,"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,-32.97,2024,"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,-420.61,2024,"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",510,69260.41,2024,"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,-26.4,2024,"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,-67.3,2024,"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,-866.71,2024,"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",510,37458.55,2024,"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,-208.43,2024,"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,-236.09,2024,"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",510,708038.76,2024,"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,-366.8,2024,"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,-63.47,2024,"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,-10494.72,2024,"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,-276.2,2024,"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,-13.46,2024,"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,-645.96,2024,"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,-114375.15,2024,"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,-272.29,2024,"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,-136.89,2024,"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,-167.42,2024,"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,-123.64,2024,"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,-852.11,2024,"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,-40.8,2024,"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,-1134.87,2024,"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,-263.4,2024,"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,-500018.67,2024,"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,-62863.79,2024,"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,-25855.51,2024,"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,-794.37,2024,"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,-107541.74,2024,"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,-360285.58,2024,"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,-2904.92,2024,"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,-410.54,2024,"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,-10249.99,2024,"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,-8537.69,2024,"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,-156.61,2024,"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,-2723.69,2024,"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,-772307.04,2024,"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",510,66056.99,2024,"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,-71374.13,2024,"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,-57951.24,2024,"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,-116.17,2024,"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,-30065.92,2024,"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,-544300.54,2024,"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,-293.71,2024,"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,-287000.85,2024,"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,-148.63,2024,"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,-707.22,2024,"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,-331.85,2024,"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,-34.88,2024,"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,-55417.49,2024,"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",510,18.0,2024,"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,-218.9,2024,"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,-847.0,2024,"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,-345609.5,2024,"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",510,9.0,2024,"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,-124648.32,2024,"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,-78552.5,2024,"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,-192.0,2024,"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,-20241.87,2024,"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,-388485.52,2024,"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,-628.02,2024,"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,-458.8,2024,"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,-6571.16,2024,"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,-49558.5,2024,"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,-714912.03,2024,"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,-539.76,2024,"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,-971.15,2024,"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,-286657.63,2024,"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,-3.65,2024,"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,-24590.33,2024,"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,-304.97,2024,"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,-247.96,2024,"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,-2058.3,2024,"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,-187.1,2024,"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,-236.46,2024,"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,-86.26,2024,"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,-116.53,2024,"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,-412372.56,2024,"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,-397.83,2024,"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,-43.46,2024,"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,-5560.32,2024,"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,-544298.04,2024,"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,-594142.48,2024,"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",510,3.0,2024,"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,-673.45,2024,"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,-1377004.57,2024,"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,-799.36,2024,"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,-166.03,2024,"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,-1102.03,2024,"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,-193.89,2024,"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",510,5059.17,2024,"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,-40.0,2024,"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,-384.29,2024,"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,-1284055.04,2024,"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,-69.74,2024,"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,-222.0,2024,"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,-23439.86,2024,"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,-377216.95,2024,"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,-391.62,2024,"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,-103572.71,2024,"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",510,38924.69,2024,"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,-540510.46,2024,"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,-143.9,2024,"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,-4354.53,2024,"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,-37962.15,2024,"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,-119097.0,2024,"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,-683.62,2024,"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,-3.2,2024,"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,-155099.95,2024,"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",510,3.0,2024,"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,-5.38,2024,"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,-8430.12,2024,"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,-549.49,2024,"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,-266613.71,2024,"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,-1672673.0,2024,"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,-21004.15,2024,"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,-240.31,2024,"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,-407562.73,2024,"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,-1165.61,2024,"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,-775.79,2024,"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,-689.57,2024,"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,-81057.59,2024,"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,-272.22,2024,"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,-47877.99,2024,"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,-98.42,2024,"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,-146633.25,2024,"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,-3765.0,2024,"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,-167.42,2024,"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,-83207.31,2024,"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,-161324.46,2024,"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,-1506.84,2024,"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,-71.75,2024,"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,-41.01,2024,"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,-370.66,2024,"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",510,3.0,2024,"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,-81257.68,2024,"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,-174.46,2024,"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",510,1056.55,2024,"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,-17.3,2024,"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,-35.68,2024,"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",510,2272573.66,2024,"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,-2574.7,2024,"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,-94022.61,2024,"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,-1199910.42,2024,"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",510,45.0,2024,"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,-135.34,2024,"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,-1128.47,2024,"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,-656226.91,2024,"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,-73167.18,2024,"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,-188.64,2024,"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,-11790.04,2024,"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,-443.92,2024,"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,-46.87,2024,"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,-2065.28,2024,"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,-236000.33,2024,"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,-107084.43,2024,"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,-870.54,2024,"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,-211.35,2024,"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,-13198.69,2024,"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,-249.02,2024,"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,-324035.46,2024,"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,-91.3,2024,"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,-211.24,2024,"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,-454310.51,2024,"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,-3778.68,2024,"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,-996.47,2024,"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,-124.62,2024,"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,-1648751.49,2024,"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,-357.13,2024,"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,-2000.0,2024,"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,-121604.28,2024,"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,-198.77,2024,"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,-18.82,2024,"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,-171.75,2024,"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",510,9.0,2024,"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,-379905.52,2024,"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,-33497.05,2024,"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,-48121.56,2024,"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,-160279.98,2024,"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,-1437.48,2024,"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,-29.61,2024,"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,-1716122.58,2024,"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,-42486.87,2024,"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,-347.81,2024,"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",510,24.0,2024,"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",510,1286.23,2024,"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,-410.52,2024,"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,-124800.94,2024,"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,-335.33,2024,"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,-806.78,2024,"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,-848.52,2024,"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,-478.06,2024,"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,-28.88,2024,"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,-156.38,2024,"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,-175.4,2024,"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,-350.68,2024,"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,-564.47,2024,"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,-160.89,2024,"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,-231887.71,2024,"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",510,66.0,2024,"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,-58675.87,2024,"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,-1625.16,2024,"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,-1954.5,2024,"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,-2627.4,2024,"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,-79.6,2024,"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,-413328.88,2024,"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,-158621.7,2024,"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,-85291.53,2024,"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,-952.33,2024,"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,-117.74,2024,"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,-245.88,2024,"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,-546.98,2024,"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,-428.58,2024,"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,-205.16,2024,"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,-76856.75,2024,"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",510,2870.92,2024,"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,-397.63,2024,"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,-679708.11,2024,"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,-54.55,2024,"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",510,135805.2,2024,"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,-23.24,2024,"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,-23.26,2024,"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",510,159.7,2024,"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,-108.33,2024,"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,-2771.24,2024,"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,-134205.35,2024,"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,-109.56,2024,"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,-97180.4,2024,"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,-902.51,2024,"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,-860079.2,2024,"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,-1963.5,2024,"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,-395035.89,2024,"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,-21.44,2024,"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,-89.48,2024,"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,-67.62,2024,"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",510,429709.08,2024,"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,-30259.08,2024,"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,-1179.24,2024,"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,-608.43,2024,"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,-364.75,2024,"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,-143.64,2024,"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,-117.9,2024,"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,-724284.3,2024,"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,-4472.46,2024,"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,-467149.38,2024,"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,-104864.18,2024,"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,-3092.77,2024,"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,-537.12,2024,"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,-683655.3,2024,"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,-21.89,2024,"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,-459690.89,2024,"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,-81.05,2024,"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,-15.32,2024,"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,-81.6,2024,"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,-212340.7,2024,"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,-21.79,2024,"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,-286.0,2024,"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,-489.11,2024,"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,-541.67,2024,"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,-65.66,2024,"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,-31.81,2024,"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,-469.6,2024,"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,-446018.25,2024,"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,-950.5,2024,"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",510,402.95,2024,"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,-279324.36,2024,"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,-356.03,2024,"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,-1810.03,2024,"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,-108.85,2024,"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,-187.92,2024,"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,-559433.41,2024,"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,-26055.28,2024,"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,-649.8,2024,"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,-255.28,2024,"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,-103.0,2024,"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,-331106.38,2024,"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,-67.71,2024,"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,-6264.16,2024,"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,-5993.98,2024,"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,-375.81,2024,"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,-465616.83,2024,"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,-203090.66,2024,"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,-359.55,2024,"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,-62.97,2024,"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,-54.0,2024,"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,-80910.58,2024,"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,-618227.08,2024,"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,-69.56,2024,"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,-896284.32,2024,"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,-17131.8,2024,"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,-59543.31,2024,"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,-39274.22,2024,"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,-464.99,2024,"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,-21.44,2024,"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",510,104244.51,2024,"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,-47309.09,2024,"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,-258.5,2024,"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,-539.52,2024,"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,-44.43,2024,"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,-61.48,2024,"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,-127.48,2024,"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,-75267.92,2024,"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,-541.14,2024,"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,-31.08,2024,"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,-301.12,2024,"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,-466.45,2024,"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,-374.38,2024,"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,-2428.02,2024,"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,-108414.02,2024,"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",510,3.0,2024,"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,-157.1,2024,"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,-181.46,2024,"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,-38689.66,2024,"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,-331550.17,2024,"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,-546.75,2024,"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,-508.87,2024,"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,-38639.21,2024,"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,-150579.77,2024,"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,-316.63,2024,"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,-964727.15,2024,"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,-140.43,2024,"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,-208.78,2024,"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,-99.31,2024,"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,-15.66,2024,"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,-928317.78,2024,"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,-6002.38,2024,"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,-46.76,2024,"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",510,140.5,2024,"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,-65.38,2024,"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,-2.93,2024,"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,-217.9,2024,"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,-192476.04,2024,"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,-75173.32,2024,"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,-110382.09,2024,"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,-23293.38,2024,"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,-250.0,2024,"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,-3333194.02,2024,"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,-78540.38,2024,"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",510,27.0,2024,"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,-1184.3,2024,"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",510,4520.5,2024,"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,-2.04,2024,"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,-43.46,2024,"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,-42.75,2024,"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,-428560.83,2024,"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,-1201.96,2024,"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,-443.11,2024,"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,-41167.7,2024,"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,-441375.54,2024,"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,-110.26,2024,"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,-4620.38,2024,"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,-245437.12,2024,"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,-468.48,2024,"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,-54.05,2024,"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,-124394.28,2024,"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,-972.07,2024,"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,-5415.51,2024,"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,-91795.27,2024,"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,-232.45,2024,"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,-894766.41,2024,"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",510,3.0,2024,"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,-1411.23,2024,"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,-132.98,2024,"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,-50.78,2024,"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,-407.53,2024,"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,-1410708.27,2024,"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,-165725.77,2024,"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,-665681.56,2024,"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,-196164.89,2024,"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,-67.32,2024,"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,-50.13,2024,"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,-65045.74,2024,"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,-147.56,2024,"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,-219291.65,2024,"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,-579.85,2024,"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",510,15.0,2024,"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",510,118.55,2024,"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,-479113.34,2024,"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,-723.64,2024,"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",510,27286.34,2024,"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,-324005.71,2024,"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,-450.4,2024,"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,-44.16,2024,"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,-445.09,2024,"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,-49.93,2024,"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,-585540.92,2024,"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,-195.13,2024,"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,-46.87,2024,"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,-135.57,2024,"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,-374.04,2024,"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,-116594.59,2024,"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,-348.08,2024,"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,-108.61,2024,"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,-34.6,2024,"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,-56.58,2024,"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,-29.05,2024,"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,-22.14,2024,"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,-322.2,2024,"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,-162682.39,2024,"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,-95434.71,2024,"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,-168.84,2024,"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,-27.72,2024,"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,-427.15,2024,"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,-396174.45,2024,"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,-332167.13,2024,"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,-296.53,2024,"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,-492216.11,2024,"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,-903.47,2024,"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,-466.59,2024,"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,-13992.98,2024,"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,-391.98,2024,"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,-525.94,2024,"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,-202.44,2024,"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,-272.17,2024,"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,-42796.24,2024,"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,-143.0,2024,"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",510,96.0,2024,"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,-230.59,2024,"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,-154.52,2024,"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,-1665.42,2024,"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,-337.0,2024,"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,-56092.38,2024,"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,-181017.35,2024,"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,-312.56,2024,"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,-143.0,2024,"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,-0.56,2024,"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,-38623.18,2024,"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,-226.72,2024,"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,-161818.99,2024,"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,-260322.75,2024,"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,-4316.97,2024,"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,-222.46,2024,"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,-74.82,2024,"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,-700.0,2024,"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,-600.09,2024,"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,-45356.97,2024,"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,-277.04,2024,"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,-781.22,2024,"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,-693.65,2024,"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,-1327.18,2024,"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,-687.14,2024,"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,-36113.07,2024,"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,-218.9,2024,"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,-15.38,2024,"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,-96804.23,2024,"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",510,452.24,2024,"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,-492.02,2024,"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,-20128.47,2024,"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,-556.15,2024,"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,-277.68,2024,"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,-4354.53,2024,"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,-1457346.88,2024,"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,-30395.55,2024,"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",510,2000.0,2024,"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,-22610.84,2024,"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,-350373.25,2024,"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,-1155.23,2024,"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,-346.44,2024,"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,-344.36,2024,"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,-1010516.57,2024,"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,-29.0,2024,"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,-504.47,2024,"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,-504931.14,2024,"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,-290.35,2024,"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,-144.73,2024,"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,-80.79,2024,"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,-61.81,2024,"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,-15255.2,2024,"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,-104201.49,2024,"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,-6380.0,2024,"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,-111449.56,2024,"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,-883783.12,2024,"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,-105.1,2024,"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,-40.47,2024,"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,-158.67,2024,"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,-510.28,2024,"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,-264.8,2024,"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,-475411.96,2024,"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,-468.78,2024,"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,-385.4,2024,"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,-272.23,2024,"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,-188.78,2024,"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,-285.58,2024,"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,-183.63,2024,"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,-939149.81,2024,"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,-18542.53,2024,"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,-6736.57,2024,"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,-0.55,2024,"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,-68286.0,2024,"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,-79.27,2024,"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,-297.26,2024,"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",510,3.0,2024,"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,-4105.44,2024,"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,-299.37,2024,"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,-43.02,2024,"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,-516.28,2024,"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,-4266.87,2024,"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,-208.33,2024,"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",510,2113017.54,2024,"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,-13076.95,2024,"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,-1523.16,2024,"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,-39621.19,2024,"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,-569.62,2024,"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,-183.01,2024,"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,-283994.28,2024,"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,-274306.76,2024,"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,-69.43,2024,"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,-1083130.53,2024,"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,-61.14,2024,"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,-296851.04,2024,"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,-242.08,2024,"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,-1016605.46,2024,"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,-240.69,2024,"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,-296.74,2024,"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,-34.57,2024,"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,-46.2,2024,"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,-222.99,2024,"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,-120.0,2024,"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,-272.3,2024,"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,-125.64,2024,"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,-59.88,2024,"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,-108.11,2024,"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,-357860.45,2024,"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,-168.78,2024,"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,-46809.4,2024,"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,-70883.6,2024,"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",510,9.0,2024,"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",510,509422.97,2024,"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,-43.01,2024,"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,-78213.03,2024,"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,-44540.44,2024,"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,-981.51,2024,"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",510,215494.84,2024,"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,-297174.49,2024,"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,-83088.87,2024,"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,-166.68,2024,"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,-4542.2,2024,"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,-198733.63,2024,"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,-734867.26,2024,"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,-446.84,2024,"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,-602705.9,2024,"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,-51159.31,2024,"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,-146016.91,2024,"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,-1966502.52,2024,"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,-585209.27,2024,"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,-14399.52,2024,"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,-3192.74,2024,"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,-7508.58,2024,"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,-63107.62,2024,"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,-818.15,2024,"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,-315.26,2024,"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,-51385.13,2024,"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,-18000.0,2024,"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,-82.64,2024,"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,-53.93,2024,"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,-22.85,2024,"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,-593598.79,2024,"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,-134886.79,2024,"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,-404620.37,2024,"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,-75560.65,2024,"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",510,226242.57,2024,"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,-260.45,2024,"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,-1.71,2024,"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,-7194.69,2024,"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,-506260.48,2024,"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,-47598.59,2024,"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,-12714.47,2024,"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,-2246105.12,2024,"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",510,10387.92,2024,"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,-41474.82,2024,"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",510,12.0,2024,"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",510,439250.49,2024,"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,-996007.65,2024,"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,-301424.19,2024,"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,-6001.06,2024,"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,-863887.77,2024,"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,-238.81,2024,"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,-1074630.46,2024,"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",510,6675.22,2024,"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,-303362.51,2024,"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,-17.3,2024,"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,-637756.0,2024,"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,-608188.85,2024,"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,-97949.0,2024,"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,-104.37,2024,"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,-4227831.0,2024,"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,-6169.14,2024,"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,-6609.31,2024,"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,-266828.38,2024,"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,-198402.67,2024,"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,-159448.87,2024,"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",510,1138.26,2024,"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,-28.41,2024,"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,-50.09,2024,"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,-135805.2,2024,"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,-19676.43,2024,"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,-855585.15,2024,"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,-713.8,2024,"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,-97402.55,2024,"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,-114571.13,2024,"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,-836907.6,2024,"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,-24617.37,2024,"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",510,135771.18,2024,"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",510,45.0,2024,"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,-138.5,2024,"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,-339.43,2024,"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,-444580.35,2024,"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,-2491.24,2024,"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,-34444.62,2024,"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,-172451.22,2024,"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,-128135.38,2024,"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,-160.0,2024,"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",510,113811.32,2024,"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,-51208.52,2024,"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,-1490728.75,2024,"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,-71917.34,2024,"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",510,44203.84,2024,"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,-113.66,2024,"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,-61767.88,2024,"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",510,3125295.64,2024,"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,-444.06,2024,"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,-1088356.67,2024,"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,-19271.58,2024,"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,-144133.2,2024,"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,-119771.87,2024,"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,-4928.53,2024,"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,-63168.37,2024,"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",510,3897397.41,2024,"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,-248.32,2024,"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,-988576.73,2024,"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",510,27.0,2024,"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,-1815.0,2024,"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,-98728.86,2024,"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,-671957.12,2024,"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,-148.12,2024,"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,-458.95,2024,"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,-1894.44,2024,"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,-1026.11,2024,"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",510,78.0,2024,"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,-396.72,2024,"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,-170.83,2024,"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,-20.0,2024,"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,-47595.26,2024,"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,-65.55,2024,"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,-1839515.71,2024,"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,-70.6,2024,"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",510,5.0,2024,"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,-899573.16,2024,"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,-32.8,2024,"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",510,21.0,2024,"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,-940779.02,2024,"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",400,13400.0,2024,"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,-202842.35,2024,"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",400,5784.13,2024,"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,-968.39,2024,"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,-2875136.66,2024,"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,-98954.9,2024,"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,-2694.0,2024,"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,-269.12,2024,"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,-603.59,2024,"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,-468.47,2024,"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,-29013.39,2024,"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,-827803.16,2024,"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,-277960.59,2024,"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,-65502.17,2024,"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,-1457790.73,2024,"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,-2770.81,2024,"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,-128.32,2024,"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,-3359.93,2024,"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,-945.5,2024,"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,-4554.9,2024,"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,-3147.44,2024,"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,-219834.85,2024,"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,-8696.96,2024,"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,-350.23,2024,"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,-1282.14,2024,"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,-282590.55,2024,"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,-19.42,2024,"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,-403358.98,2024,"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,-658.69,2024,"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,-563.54,2024,"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,-543.05,2024,"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,-62607.85,2024,"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,-222405.21,2024,"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,-102.5,2024,"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,-24051.74,2024,"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,-91.2,2024,"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,-60.21,2024,"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,-929.88,2024,"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",400,34489.78,2024,"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,-50.0,2024,"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,-617.22,2024,"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,-194127.55,2024,"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,-88617.67,2024,"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,-604.25,2024,"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,-211148.4,2024,"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,-25513.28,2024,"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",400,1675882.66,2024,"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,-18032.97,2024,"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,-12216.75,2024,"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,-4760.13,2024,"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,-242812.03,2024,"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,-1059.9,2024,"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,-18466.09,2024,"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,-113242.54,2024,"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,-141.15,2024,"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,-345763.72,2024,"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,-18531.5,2024,"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,-649.75,2024,"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,-2.98,2024,"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,-11478.71,2024,"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,-266789.03,2024,"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,-535.39,2024,"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,-485415.38,2024,"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,-311.58,2024,"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,-57393.39,2024,"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,-150.92,2024,"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,-23818.99,2024,"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,-1416.8,2024,"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,-252546.42,2024,"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,-39848.58,2024,"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,-313.76,2024,"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,-781.09,2024,"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,-409.88,2024,"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,-31558.49,2024,"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",400,338602.33,2024,"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,-56.84,2024,"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,-450.51,2024,"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,-95750.0,2024,"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,-1210.19,2024,"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,-304.55,2024,"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,-227541.66,2024,"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,-720.69,2024,"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,-876859.18,2024,"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,-487518.01,2024,"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,-28141.38,2024,"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,-4.62,2024,"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,-76385.35,2024,"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,-1755538.5,2024,"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,-1236201.15,2024,"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,-1205092.06,2024,"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,-55.2,2024,"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,-23320.28,2024,"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,-21340.18,2024,"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,-34484.5,2024,"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,-541.32,2024,"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,-69176.76,2024,"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,-1525.85,2024,"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,-4384.25,2024,"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",400,24916.2,2024,"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,-8749.4,2024,"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,-75811.24,2024,"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,-294075.53,2024,"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,-2584988.0,2024,"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,-8137.11,2024,"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,-193198.82,2024,"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,-34.98,2024,"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",400,10117.0,2024,"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,-78170.33,2024,"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",400,5108696.08,2024,"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,-262.86,2024,"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,-3220.23,2024,"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,-49130.46,2024,"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,-230910.52,2024,"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,-8835.0,2024,"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,-367.48,2024,"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,-32315.15,2024,"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",400,810.0,2024,"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,-32.97,2024,"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,-153267.03,2024,"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,-488241.14,2024,"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,-82437.81,2024,"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,-213.62,2024,"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,-291.81,2024,"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,-50963.19,2024,"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,-12376.78,2024,"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,-223110.72,2024,"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",400,265.07,2024,"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,-13276.96,2024,"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,-3646.5,2024,"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,-211.24,2024,"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,-1099.7,2024,"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,-342160.12,2024,"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,-27.44,2024,"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,-1078.68,2024,"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,-357.5,2024,"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,-389.44,2024,"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",400,67471.73,2024,"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,-373.81,2024,"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,-381.16,2024,"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,-1148.69,2024,"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,-75.92,2024,"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",400,96068.18,2024,"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,-168.0,2024,"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,-175.0,2024,"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,-5639.37,2024,"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,-168584.66,2024,"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,-73.5,2024,"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,-77.35,2024,"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,-47.04,2024,"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,-5811.0,2024,"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,-101.09,2024,"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",400,1297.92,2024,"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,-23576.21,2024,"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,-161598.02,2024,"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,-40793.51,2024,"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,-33518.19,2024,"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,-10276.85,2024,"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,-17362.98,2024,"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,-3023245.66,2024,"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",400,2396.06,2024,"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",400,69794.68,2024,"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,-246.47,2024,"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,-144.76,2024,"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,-36508.38,2024,"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,-19815.48,2024,"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,-586.15,2024,"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",400,250029.74,2024,"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,-257.45,2024,"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,-8934.47,2024,"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,-104.82,2024,"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,-256826.25,2024,"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,-266.53,2024,"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,-268.46,2024,"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",400,11580.55,2024,"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,-9018.18,2024,"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,-117.77,2024,"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,-497.94,2024,"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,-154093.63,2024,"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,-17051.3,2024,"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,-734.14,2024,"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,-107545.63,2024,"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,-675739.01,2024,"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,-78287.96,2024,"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,-99576.88,2024,"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,-407354.1,2024,"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,-572.27,2024,"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,-433.2,2024,"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,-26662.01,2024,"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,-485.67,2024,"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,-23496.92,2024,"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,-5269.99,2024,"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,-72246.39,2024,"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,-23.68,2024,"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,-468175.35,2024,"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,-350.39,2024,"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,-277317.48,2024,"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,-93110.66,2024,"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,-6156.16,2024,"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,-41090.6,2024,"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,-111976.01,2024,"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,-33.18,2024,"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,-84523.28,2024,"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,-343.31,2024,"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,-3866.4,2024,"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,-108.78,2024,"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,-3424.11,2024,"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,-388077.18,2024,"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,-10134.69,2024,"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,-260.73,2024,"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,-59651.99,2024,"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,-57495.1,2024,"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,-271.63,2024,"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,-889679.05,2024,"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,-5060.85,2024,"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,-950.59,2024,"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,-64551.19,2024,"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,-32.46,2024,"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,-105896.8,2024,"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,-179.49,2024,"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,-85.26,2024,"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,-43383.6,2024,"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,-259344.17,2024,"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,-88.0,2024,"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,-6235.1,2024,"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,-205.54,2024,"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,-122.98,2024,"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,-11156.41,2024,"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,-812.09,2024,"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,-154.36,2024,"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,-4971.52,2024,"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,-2412.41,2024,"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,-212717.05,2024,"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,-65.1,2024,"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,-3840.66,2024,"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,-9767.42,2024,"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,-507.98,2024,"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,-514350.08,2024,"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,-1140761.65,2024,"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,-5359.21,2024,"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,-28970.91,2024,"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,-128.73,2024,"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,-799.23,2024,"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,-27.44,2024,"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,-28.0,2024,"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,-190.24,2024,"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,-2968599.12,2024,"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,-284.24,2024,"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,-90298.56,2024,"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,-440634.12,2024,"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,-12961.51,2024,"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",400,71414.4,2024,"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,-53564.8,2024,"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,-2412.41,2024,"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",400,52207.33,2024,"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,-694.33,2024,"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,-276.46,2024,"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,-81.12,2024,"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,-286516.49,2024,"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,-41346.49,2024,"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,-64.79,2024,"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,-2428347.64,2024,"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,-351.08,2024,"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,-168.0,2024,"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,-175797.85,2024,"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,-100.16,2024,"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",400,21317.0,2024,"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,-271.5,2024,"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,-22991.26,2024,"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,-78.96,2024,"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,-8537.21,2024,"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,-9238.2,2024,"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,-323639.18,2024,"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,-49448.78,2024,"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,-547.67,2024,"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,-7490.13,2024,"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",400,2825464.64,2024,"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,-606880.07,2024,"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,-231.73,2024,"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,-1728.87,2024,"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,-64844.54,2024,"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,-4811.06,2024,"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,-6654.12,2024,"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,-130.0,2024,"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,-13179.0,2024,"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,-179.13,2024,"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,-3135.49,2024,"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,-38577.19,2024,"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,-41.0,2024,"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,-588.5,2024,"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,-30509.71,2024,"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,-424.16,2024,"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,-744267.37,2024,"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,-576254.25,2024,"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,-1743.62,2024,"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,-36397.53,2024,"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,-191.84,2024,"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,-226.89,2024,"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,-7722877.4,2024,"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,-56108.19,2024,"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,-469.75,2024,"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,-13.35,2024,"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,-528.48,2024,"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,-489.49,2024,"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",400,3584.36,2024,"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,-12380.32,2024,"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,-135369.72,2024,"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,-470507.6,2024,"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,-148.0,2024,"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,-16328.75,2024,"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,-2185.87,2024,"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,-283.89,2024,"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,-214146.73,2024,"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,-23432.52,2024,"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,-29411.53,2024,"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,-443.17,2024,"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,-194.58,2024,"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,-938301.53,2024,"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,-544629.39,2024,"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,-263.09,2024,"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",400,1078.92,2024,"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,-10974.86,2024,"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",400,69141.87,2024,"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,-701.25,2024,"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,-233.99,2024,"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,-1641.53,2024,"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,-251.86,2024,"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,-37.25,2024,"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,-1579.2,2024,"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,-18854.53,2024,"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,-9743.18,2024,"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,-41724.48,2024,"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,-106100.41,2024,"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,-199.26,2024,"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,-195981.31,2024,"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,-690.06,2024,"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,-334.2,2024,"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,-25491.35,2024,"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,-174144.16,2024,"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,-120240.61,2024,"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,-236.51,2024,"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,-58065.82,2024,"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,-63918.16,2024,"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,-1453974.09,2024,"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,-56766.56,2024,"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,-81.99,2024,"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,-190.56,2024,"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,-12346.55,2024,"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,-437.98,2024,"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,-46438.61,2024,"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,-114.29,2024,"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,-266.08,2024,"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,-6376.12,2024,"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",400,102402.63,2024,"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,-23840.2,2024,"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,-296.99,2024,"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,-647.32,2024,"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,-212703.96,2024,"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,-32725.79,2024,"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,-227341.81,2024,"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",400,32585.66,2024,"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,-389262.36,2024,"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,-27.44,2024,"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,-42.93,2024,"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,-486.98,2024,"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,-113640.8,2024,"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",400,6689557.72,2024,"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,-105655.25,2024,"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,-824.79,2024,"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,-27450.06,2024,"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,-10632.97,2024,"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,-536321.95,2024,"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",400,18675.79,2024,"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,-810.07,2024,"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,-449.0,2024,"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,-33098.51,2024,"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",400,44295.36,2024,"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,-11780.31,2024,"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,-868970.19,2024,"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,-1206.21,2024,"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,-23648.29,2024,"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,-610624.29,2024,"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,-81335.34,2024,"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,-23268.92,2024,"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,-606.1,2024,"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,-50.0,2024,"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,-551346.6,2024,"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,-52467.18,2024,"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,-1050.32,2024,"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,-415858.22,2024,"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,-1453.13,2024,"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,-247010.01,2024,"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,-18549.4,2024,"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,-193298.11,2024,"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,-3467.31,2024,"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,-77.0,2024,"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,-248.48,2024,"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,-642.2,2024,"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,-503263.32,2024,"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,-67952.72,2024,"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",400,19823.36,2024,"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,-503.77,2024,"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,-144066.21,2024,"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",400,1116.42,2024,"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,-80879.26,2024,"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,-52.84,2024,"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,-371.25,2024,"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,-696.0,2024,"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,-91.97,2024,"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,-890074.88,2024,"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,-179268.66,2024,"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,-568.76,2024,"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,-89082.88,2024,"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,-51.45,2024,"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,-3136.0,2024,"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",400,15252.93,2024,"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,-8920.8,2024,"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,-37648.99,2024,"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",400,111761.01,2024,"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,-35768.63,2024,"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,-376740.0,2024,"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,-113237.38,2024,"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,-110.0,2024,"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,-533.38,2024,"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,-84982.02,2024,"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,-93883.9,2024,"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,-124499.25,2024,"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,-114.17,2024,"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,-464.81,2024,"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,-445.03,2024,"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,-108519.54,2024,"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,-1196.41,2024,"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,-4026.27,2024,"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,-1231.87,2024,"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,-151.7,2024,"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,-208.14,2024,"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,-24673.96,2024,"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,-39653.38,2024,"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,-2393.87,2024,"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,-3440.89,2024,"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,-27.44,2024,"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,-290.11,2024,"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",400,1061753.82,2024,"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,-792.32,2024,"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,-2149.37,2024,"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,-294782.09,2024,"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,-521.82,2024,"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,-200296.95,2024,"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,-788.23,2024,"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,-1015400.17,2024,"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,-114.17,2024,"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,-256.4,2024,"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,-2933610.84,2024,"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,-8079.27,2024,"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,-263.54,2024,"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,-272868.38,2024,"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,-123.2,2024,"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,-34.98,2024,"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,-12361.71,2024,"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,-544.94,2024,"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,-332863.08,2024,"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",400,512342.98,2024,"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,-931365.71,2024,"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,-19251.2,2024,"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,-106951.29,2024,"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,-206.97,2024,"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,-148.32,2024,"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,-37.84,2024,"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,-201229.71,2024,"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,-1203.07,2024,"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",400,113004.35,2024,"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,-96.41,2024,"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,-142.21,2024,"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,-33552.32,2024,"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,-8917.33,2024,"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,-23799.72,2024,"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,-71.24,2024,"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,-11046.14,2024,"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,-221301.26,2024,"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,-79.38,2024,"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,-176712.23,2024,"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,-3426.7,2024,"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,-426678.39,2024,"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",400,5978.9,2024,"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,-2554.17,2024,"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,-162811.32,2024,"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,-351.91,2024,"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,-1158518.23,2024,"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,-733.65,2024,"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,-431190.12,2024,"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,-62.07,2024,"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,-616676.0,2024,"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,-648.78,2024,"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",400,6371.5,2024,"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,-193.96,2024,"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",400,10654.53,2024,"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,-9090.0,2024,"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,-212872.36,2024,"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,-382.63,2024,"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,-1510665.07,2024,"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,-361829.5,2024,"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,-6577.2,2024,"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,-186.5,2024,"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,-284.09,2024,"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,-4834.1,2024,"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,-333.82,2024,"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,-67.03,2024,"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,-126064.32,2024,"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,-605.01,2024,"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,-98869.14,2024,"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,-17511.6,2024,"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,-342.55,2024,"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,-371056.22,2024,"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",400,15748.65,2024,"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,-133269.53,2024,"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,-257.75,2024,"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,-29268.23,2024,"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,-334264.55,2024,"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,-47202.98,2024,"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",400,46719.13,2024,"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,-847634.15,2024,"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,-637.04,2024,"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,-75368.09,2024,"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,-490.07,2024,"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,-43172.46,2024,"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,-1338.17,2024,"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,-110651.79,2024,"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,-354468.54,2024,"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,-74779.47,2024,"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,-397878.32,2024,"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,-560610.35,2024,"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,-3539.95,2024,"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,-199.26,2024,"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,-1110.74,2024,"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,-207.87,2024,"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,-149640.55,2024,"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,-583.41,2024,"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,-72.87,2024,"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,-245026.68,2024,"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,-43139.0,2024,"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,-3375.02,2024,"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,-706.78,2024,"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,-1285.95,2024,"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,-35.28,2024,"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,-231.62,2024,"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,-19.3,2024,"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,-13534.5,2024,"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,-7245.14,2024,"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",400,2417414.4,2024,"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,-159230.55,2024,"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,-3384.44,2024,"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,-356.94,2024,"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,-323.73,2024,"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,-39655.93,2024,"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",400,8660.51,2024,"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,-123.97,2024,"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,-59.59,2024,"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,-331810.53,2024,"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",400,16959.49,2024,"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,-927.92,2024,"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",400,4983.71,2024,"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,-192.09,2024,"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,-22358.25,2024,"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,-686777.86,2024,"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",400,5285.0,2024,"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,-94.08,2024,"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,-189976.29,2024,"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,-1642.67,2024,"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",400,258810.15,2024,"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,-37167.72,2024,"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,-74.68,2024,"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,-17373.73,2024,"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,-220650.77,2024,"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,-132930.39,2024,"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",400,6056.42,2024,"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,-357.36,2024,"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,-138143.78,2024,"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,-444.23,2024,"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,-34.3,2024,"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,-214293.65,2024,"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,-189.49,2024,"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,-342794.06,2024,"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,-153379.94,2024,"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,-14461.17,2024,"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,-62026.37,2024,"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,-109.08,2024,"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,-206220.86,2024,"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,-154874.74,2024,"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,-344886.13,2024,"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,-65.66,2024,"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",400,789772.84,2024,"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,-57662.98,2024,"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,-496890.31,2024,"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,-1066.03,2024,"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,-49402.1,2024,"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,-961.78,2024,"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,-54158.06,2024,"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,-3818.29,2024,"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,-13633.51,2024,"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,-82.0,2024,"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,-31190.36,2024,"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,-481772.92,2024,"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,-75.87,2024,"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,-91092.47,2024,"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",400,20469.64,2024,"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,-218.0,2024,"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,-207.76,2024,"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,-103.35,2024,"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,-328184.62,2024,"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,-1806269.58,2024,"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,-1951.2,2024,"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,-33868.57,2024,"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,-4775.83,2024,"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,-1089668.33,2024,"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,-620.94,2024,"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,-311289.58,2024,"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,-51.06,2024,"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,-440606.34,2024,"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,-180.15,2024,"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,-361500.81,2024,"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,-225825.83,2024,"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,-205935.69,2024,"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,-107086.92,2024,"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,-86.97,2024,"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,-264.87,2024,"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,-534843.85,2024,"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,-424.9,2024,"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",400,19015.93,2024,"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,-518.32,2024,"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,-25050.43,2024,"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,-1180975.13,2024,"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,-131885.83,2024,"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,-388537.72,2024,"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,-264179.44,2024,"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,-56444.4,2024,"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,-283666.32,2024,"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,-2369.15,2024,"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,-239.11,2024,"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,-132.0,2024,"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,-116458.86,2024,"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,-571850.65,2024,"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,-8463.15,2024,"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,-29435.05,2024,"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,-92.81,2024,"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,-505156.48,2024,"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,-152757.62,2024,"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,-1735.53,2024,"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,-534.51,2024,"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",400,462117.63,2024,"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,-60.24,2024,"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,-362297.02,2024,"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,-175.42,2024,"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,-30.43,2024,"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,-500.51,2024,"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,-343.97,2024,"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",400,956920.3,2024,"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,-38012.03,2024,"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,-796.04,2024,"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,-62586.46,2024,"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,-23206.03,2024,"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,-36694.73,2024,"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,-355934.3,2024,"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,-14077.53,2024,"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,-217419.77,2024,"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,-122.98,2024,"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,-552107.96,2024,"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,-132.73,2024,"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,-242420.94,2024,"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,-60843.02,2024,"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,-333688.97,2024,"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,-463.06,2024,"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,-10.34,2024,"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,-244.69,2024,"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,-270201.58,2024,"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,-461.28,2024,"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,-2075817.77,2024,"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,-649.25,2024,"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,-132044.8,2024,"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,-66.27,2024,"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,-265063.58,2024,"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",400,1564.17,2024,"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,-9745.26,2024,"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,-10606.64,2024,"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,-24746.38,2024,"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,-391960.27,2024,"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,-510447.88,2024,"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,-177106.96,2024,"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,-1206.95,2024,"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,-27547.74,2024,"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,-28106.04,2024,"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,-155.94,2024,"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,-4725.13,2024,"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,-136881.78,2024,"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",400,13465.02,2024,"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,-238.23,2024,"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,-6990.69,2024,"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,-437950.36,2024,"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,-228686.07,2024,"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,-112.0,2024,"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,-132.22,2024,"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,-1040.24,2024,"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,-31916.46,2024,"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,-10978.44,2024,"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",400,430471.58,2024,"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",400,3163342.32,2024,"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,-3851.47,2024,"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,-11650.0,2024,"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,-945.17,2024,"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,-933318.8,2024,"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,-229588.15,2024,"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,-313.09,2024,"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,-3403.4,2024,"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,-430.06,2024,"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,-32730.27,2024,"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,-531.94,2024,"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,-152.64,2024,"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,-12712.5,2024,"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,-49896.33,2024,"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,-151.73,2024,"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",400,48733.91,2024,"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",400,21439.07,2024,"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,-12865.61,2024,"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,-135.55,2024,"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,-9287.62,2024,"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,-16937.88,2024,"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,-88128.45,2024,"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,-640249.52,2024,"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,-98066.07,2024,"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,-280.32,2024,"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,-209.44,2024,"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,-696670.41,2024,"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,-528.2,2024,"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,-14429.16,2024,"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,-388855.41,2024,"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,-16806.29,2024,"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,-200120.46,2024,"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,-180493.16,2024,"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,-128.99,2024,"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,-1323.93,2024,"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,-24769.65,2024,"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",400,2502920.16,2024,"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,-524877.49,2024,"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,-302259.51,2024,"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,-130195.04,2024,"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,-317.2,2024,"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",400,5007.16,2024,"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",400,153700.63,2024,"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,-378.18,2024,"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,-1001.74,2024,"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,-424.91,2024,"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,-24993.67,2024,"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,-2771.17,2024,"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,-387.9,2024,"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,-19104.02,2024,"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,-165150.46,2024,"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,-7049.7,2024,"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,-379.0,2024,"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,-556877.94,2024,"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,-579357.47,2024,"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,-33889.38,2024,"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,-132037.14,2024,"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,-8680.27,2024,"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,-1188.38,2024,"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,-303.25,2024,"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,-115299.72,2024,"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,-150131.48,2024,"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,-18151.9,2024,"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,-274758.46,2024,"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,-125.18,2024,"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,-51142.82,2024,"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,-416.19,2024,"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,-197599.06,2024,"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,-1370815.53,2024,"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,-398.53,2024,"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,-286732.29,2024,"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,-116.62,2024,"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,-131.87,2024,"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,-11650.0,2024,"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,-197752.59,2024,"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,-832299.69,2024,"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,-83076.98,2024,"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,-918.23,2024,"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,-283987.05,2024,"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,-156.0,2024,"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",400,9588.47,2024,"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,-94505.28,2024,"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,-8810.03,2024,"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,-26344.86,2024,"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,-256.43,2024,"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,-324.93,2024,"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,-109.85,2024,"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,-41256.6,2024,"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,-438532.05,2024,"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,-221354.99,2024,"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,-353.4,2024,"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",400,23741.56,2024,"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",400,1765197.52,2024,"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,-5997457.8,2024,"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,-24022.29,2024,"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,-287214.47,2024,"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,-27166.31,2024,"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,-11835.55,2024,"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,-116.02,2024,"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",400,631.58,2024,"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,-1291224.43,2024,"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,-123.61,2024,"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,-308332.29,2024,"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,-13938.48,2024,"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,-825657.58,2024,"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,-203074.27,2024,"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,-3024.5,2024,"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,-67938.67,2024,"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,-135755.32,2024,"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,-156999.6,2024,"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,-249778.45,2024,"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",400,96739.82,2024,"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,-210.94,2024,"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,-9660.73,2024,"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,-118599.02,2024,"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,-338.35,2024,"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,-70436.94,2024,"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,-977712.41,2024,"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,-359.41,2024,"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,-364.44,2024,"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,-14694.01,2024,"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,-436.48,2024,"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,-2739432.53,2024,"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,-917246.17,2024,"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,-291603.64,2024,"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,-602329.14,2024,"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,-216813.5,2024,"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,-25.48,2024,"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,-9090.0,2024,"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,-834132.76,2024,"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,-169035.52,2024,"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,-382939.28,2024,"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,-9255.7,2024,"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,-220300.11,2024,"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,-65534.96,2024,"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,-53320.22,2024,"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,-98833.24,2024,"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",400,1586.62,2024,"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,-230.88,2024,"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,-107688.2,2024,"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,-173.2,2024,"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,-525.24,2024,"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,-686.08,2024,"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,-6041.67,2024,"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,-15270.12,2024,"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,-234949.92,2024,"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,-1493.02,2024,"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,-14.34,2024,"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",400,122.15,2024,"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,-196868.84,2024,"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,-794.37,2024,"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,-4261995.09,2024,"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,-202.67,2024,"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,-210.37,2024,"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",400,99568.45,2024,"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,-81680.14,2024,"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,-336682.1,2024,"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,-12191.44,2024,"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,-279.0,2024,"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,-10728.74,2024,"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,-781.31,2024,"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",400,1323750.22,2024,"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,-59426.78,2024,"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,-270501.16,2024,"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,-82453.81,2024,"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,-1030.39,2024,"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,-7315.13,2024,"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,-330.04,2024,"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,-15090.55,2024,"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,-174005.55,2024,"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,-12919.03,2024,"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,-311772.26,2024,"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,-535.77,2024,"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,-389864.2,2024,"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,-130.64,2024,"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,-12666.79,2024,"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",400,1329.49,2024,"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,-887.71,2024,"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",400,1605993.76,2024,"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,-247.78,2024,"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,-122190.59,2024,"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,-75.0,2024,"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,-120714.65,2024,"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,-13398.0,2024,"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,-118721.1,2024,"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,-188.9,2024,"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,-9027.43,2024,"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,-993125.96,2024,"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,-2652.48,2024,"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,-25.29,2024,"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,-192.62,2024,"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",400,53674.08,2024,"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,-39749.4,2024,"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,-203.65,2024,"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,-2615.72,2024,"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,-221.18,2024,"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",400,2875136.66,2024,"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,-8427.02,2024,"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,-94488.51,2024,"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,-29.54,2024,"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,-127.12,2024,"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,-339998.39,2024,"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,-20182.07,2024,"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",400,2871.41,2024,"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,-6138.64,2024,"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,-82.06,2024,"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,-2067.55,2024,"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,-157.15,2024,"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,-89393.22,2024,"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,-25952.69,2024,"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,-122106.25,2024,"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,-12887.98,2024,"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,-203266.0,2024,"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,-39783.1,2024,"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,-187777.56,2024,"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,-21251.7,2024,"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,-250.0,2024,"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,-46440.68,2024,"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,-71070.75,2024,"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,-19011.63,2024,"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,-75023.09,2024,"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,-680.0,2024,"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,-6376.3,2024,"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,-1677431.39,2024,"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,-277683.71,2024,"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,-88104.67,2024,"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",400,559635.56,2024,"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,-903.22,2024,"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,-194308.35,2024,"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,-295075.76,2024,"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,-8672.15,2024,"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,-104.77,2024,"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,-2089.09,2024,"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,-598.01,2024,"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,-325237.12,2024,"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,-105.9,2024,"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,-303.75,2024,"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,-188.91,2024,"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,-157.23,2024,"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,-3713.3,2024,"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",400,36397.53,2024,"Health","ISDH DHHS Fund",61910,"Federal 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[25102,"Fed Grant Revenue",441000,"Adjutant General",110,-380804.11,2024,"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,-80613.29,2024,"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,-246.0,2024,"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,-27762.43,2024,"Public Safety","Adj Gen DOD 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[25112,"Fed Grant Revenue",441000,"Adjutant General",110,-2212.76,2024,"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",110,712076.28,2024,"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,-202258.75,2024,"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,-134.78,2024,"Public Safety","Adj Gen DOD 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[25122,"Fed Grant Revenue",441000,"Adjutant General",110,-204591.44,2024,"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,-171.99,2024,"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,-249048.84,2024,"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,-118397.72,2024,"Public Safety","Adj Gen DOD 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Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25166,"Fed Grant Revenue",441000,"Natural Resources",300,-383.52,2024,"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,-66.15,2024,"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,-1046.27,2024,"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,-36745.88,2024,"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,-9080.79,2024,"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,-81102.98,2024,"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,-2232.21,2024,"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,-1942.05,2024,"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,-480.33,2024,"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,-366205.69,2024,"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,-2715.8,2024,"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,-4578.21,2024,"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,-905.95,2024,"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,-105.75,2024,"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,-29582.59,2024,"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,-53.8,2024,"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,-15.37,2024,"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,-1196.84,2024,"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,-138.41,2024,"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,-94231.24,2024,"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,-152222.76,2024,"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,-8353.95,2024,"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,-3153.48,2024,"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,-16.41,2024,"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,-102.22,2024,"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,-154.2,2024,"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,-8555.74,2024,"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,-150.0,2024,"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,-302.97,2024,"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,-2098.77,2024,"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,-761.51,2024,"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,-29.18,2024,"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",300,59642.84,2024,"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",300,6399.39,2024,"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,-152.43,2024,"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,-45.0,2024,"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,-19071.74,2024,"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,-672.02,2024,"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,-14902.92,2024,"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,-8381.5,2024,"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,-138.89,2024,"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,-149.69,2024,"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,-93.98,2024,"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,-8460.68,2024,"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,-11115.54,2024,"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,-1436.74,2024,"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,-1238.88,2024,"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,-126.5,2024,"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,-11052.67,2024,"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,-16135.0,2024,"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,-399.75,2024,"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,-5220.48,2024,"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,-17951.68,2024,"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,-4459.15,2024,"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,-34090.32,2024,"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,-279.58,2024,"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,-137.0,2024,"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,-106.46,2024,"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,-3056.44,2024,"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,-417.63,2024,"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,-3067.17,2024,"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,-7.3,2024,"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,-2611.63,2024,"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,-228733.08,2024,"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,-360.35,2024,"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,-356.32,2024,"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,-1179.64,2024,"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,-7331.47,2024,"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,-15.0,2024,"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,-815.81,2024,"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,-1348.05,2024,"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,-1995.41,2024,"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,-103.31,2024,"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,-10481.29,2024,"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,-27242.29,2024,"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,-1111.78,2024,"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,-4300.38,2024,"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,-11840.23,2024,"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,-5725.5,2024,"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,-8677.2,2024,"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,-200.0,2024,"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,-191.25,2024,"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,-890.54,2024,"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,-2087.32,2024,"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,-24.74,2024,"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,-398924.95,2024,"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,-79.69,2024,"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,-524.79,2024,"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,-128.17,2024,"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,-18580.17,2024,"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,-45.85,2024,"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,-94.81,2024,"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,-17485.99,2024,"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,-1033.34,2024,"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,-20727.53,2024,"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,-1514.9,2024,"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,-928.51,2024,"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,-370.0,2024,"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,-18773.49,2024,"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,-1270.29,2024,"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,-7658.04,2024,"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,-8737.54,2024,"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,-10505.65,2024,"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,-1578.89,2024,"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,-317.83,2024,"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,-10.85,2024,"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,-11074.96,2024,"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,-60.75,2024,"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,-2159.59,2024,"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,-2363.87,2024,"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,-140.37,2024,"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,-39.95,2024,"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,-473.19,2024,"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,-146.85,2024,"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,-88.65,2024,"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",300,47882.35,2024,"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,-207779.14,2024,"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,-3436.95,2024,"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,-19123.26,2024,"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,-855.17,2024,"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,-146.25,2024,"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,-76637.07,2024,"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,-1393.24,2024,"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,-3202.15,2024,"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,-184.5,2024,"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,-1084.77,2024,"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,-54162.24,2024,"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,-18863.08,2024,"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,-161.21,2024,"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,-64131.44,2024,"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,-27470.31,2024,"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,-301550.88,2024,"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,-12243.96,2024,"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,-29.17,2024,"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,-449.44,2024,"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,-5204.31,2024,"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",300,162.63,2024,"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,-122.13,2024,"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,-24.5,2024,"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,-661.05,2024,"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,-149.6,2024,"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,-7961.56,2024,"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,-24142.11,2024,"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,-420.0,2024,"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,-26861.96,2024,"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,-88.74,2024,"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,-226.0,2024,"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,-61.5,2024,"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,-9096.81,2024,"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,-6304.98,2024,"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,-2987.49,2024,"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,-51033.4,2024,"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,-428.25,2024,"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,-14136.45,2024,"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,-17111.56,2024,"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,-10472.14,2024,"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,-27340.75,2024,"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,-182.1,2024,"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,-746.64,2024,"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,-123.75,2024,"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,-3264.02,2024,"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,-61059.39,2024,"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,-5241.65,2024,"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,-151.2,2024,"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,-5530.99,2024,"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",300,606.22,2024,"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,-23.07,2024,"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,-57926.3,2024,"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,-4845.42,2024,"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,-93.98,2024,"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,-35941.5,2024,"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,-10648.91,2024,"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,-282.2,2024,"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,-82.51,2024,"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,-82.0,2024,"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,-97202.42,2024,"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,-0.01,2024,"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,-33008.41,2024,"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,-3557.23,2024,"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,-586.65,2024,"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,-30880.04,2024,"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,-0.02,2024,"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",300,43168.67,2024,"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,-90.03,2024,"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,-5186.06,2024,"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,-7224.21,2024,"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,-436.97,2024,"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,-1210.1,2024,"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,-162.63,2024,"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,-10864.56,2024,"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,-29934.04,2024,"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,-43729.65,2024,"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,-132.57,2024,"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,-0.01,2024,"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,-1649.94,2024,"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,-227.42,2024,"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,-9213.56,2024,"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,-92.25,2024,"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,-2201.27,2024,"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",300,18.0,2024,"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,-185.7,2024,"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,-1967.46,2024,"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,-46846.03,2024,"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,-36.0,2024,"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,-34246.88,2024,"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",300,1915.45,2024,"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,-464.2,2024,"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,-4117.61,2024,"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,-34143.09,2024,"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,-331.94,2024,"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,-159.46,2024,"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,-126.77,2024,"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",300,12508.41,2024,"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,-15157.48,2024,"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,-919.15,2024,"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,-97.25,2024,"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,-58701.65,2024,"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,-136.5,2024,"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,-297.09,2024,"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,-30000.0,2024,"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,-6137.78,2024,"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,-319.78,2024,"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,-588.3,2024,"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,-8482.45,2024,"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,-52.76,2024,"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,-1072.93,2024,"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,-409.56,2024,"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,-499.73,2024,"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,-759.85,2024,"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,-3778.94,2024,"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",300,7566.94,2024,"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",300,418.5,2024,"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",300,137.25,2024,"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,-9164.77,2024,"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,-1088.67,2024,"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,-6857.34,2024,"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,-20333.95,2024,"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,-223.75,2024,"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,-5495.25,2024,"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,-160.23,2024,"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,-568.13,2024,"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,-68613.38,2024,"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,-1596.68,2024,"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",300,74733.44,2024,"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",300,380.97,2024,"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,-10012.85,2024,"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,-280.3,2024,"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,-46.7,2024,"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,-1384.41,2024,"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,-1224.95,2024,"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,-2163.32,2024,"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,-13505.26,2024,"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,-283910.85,2024,"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,-647.88,2024,"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,-2836.45,2024,"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,-164.0,2024,"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,-29.25,2024,"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",300,60.01,2024,"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",300,3981.86,2024,"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,-2212.67,2024,"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,-164.31,2024,"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,-6383.05,2024,"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,-1530.96,2024,"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,-7392.39,2024,"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,-20952.62,2024,"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,-139.5,2024,"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,-7618.01,2024,"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,-1540.49,2024,"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,-31264.24,2024,"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",300,200.0,2024,"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,-184.5,2024,"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",300,16.05,2024,"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,-11448.59,2024,"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,-754.26,2024,"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,-750.0,2024,"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,-5490.63,2024,"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,-243.91,2024,"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,-7754.08,2024,"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,-665.28,2024,"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,-86275.72,2024,"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,-10798.52,2024,"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,-232.5,2024,"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,-125.0,2024,"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,-170.19,2024,"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,-19335.0,2024,"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",300,462.69,2024,"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,-378.66,2024,"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,-13176.05,2024,"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",300,81722.83,2024,"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,-4742.24,2024,"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,-3075.78,2024,"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,-1071.45,2024,"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,-451.48,2024,"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,-225.56,2024,"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,-13393.11,2024,"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,-16069.8,2024,"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,-657.36,2024,"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,-576.93,2024,"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,-693.69,2024,"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,-691.75,2024,"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,-2416.83,2024,"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,-1769.82,2024,"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,-31918.39,2024,"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,-14129.26,2024,"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,-210.47,2024,"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,-12857.32,2024,"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,-8013.89,2024,"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,-59609.64,2024,"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,-46251.61,2024,"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,-48233.25,2024,"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,-157398.21,2024,"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,-192.04,2024,"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,-0.49,2024,"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,-97712.75,2024,"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,-1085.02,2024,"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,-107.63,2024,"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,-3567.88,2024,"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,-12581.63,2024,"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,-8296.21,2024,"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,-68.91,2024,"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,-46008.69,2024,"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,-59189.38,2024,"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",300,3142.66,2024,"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,-371.25,2024,"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,-1217.71,2024,"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,-56.25,2024,"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,-76676.47,2024,"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,-170.19,2024,"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,-49158.97,2024,"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,-3929.61,2024,"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,-193.32,2024,"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,-164.03,2024,"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,-1612.2,2024,"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,-1485.74,2024,"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,-474.6,2024,"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,-20873.99,2024,"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",300,44.61,2024,"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,-59.78,2024,"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,-39759.89,2024,"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,-8448.2,2024,"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,-363514.75,2024,"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,-57266.37,2024,"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,-26893.52,2024,"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,-149.44,2024,"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,-195.0,2024,"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,-14.87,2024,"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,-5650.02,2024,"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,-32226.18,2024,"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,-1000.33,2024,"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,-10733.85,2024,"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,-56272.52,2024,"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,-293.55,2024,"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,-112.56,2024,"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,-199095.49,2024,"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,-17188.56,2024,"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,-489.83,2024,"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,-1921.91,2024,"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,-10158.1,2024,"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,-6913.49,2024,"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,-153.75,2024,"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,-22625.42,2024,"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,-437.64,2024,"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,-27217.59,2024,"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,-5254.63,2024,"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,-12913.86,2024,"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,-159.5,2024,"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,-91.17,2024,"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,-156.0,2024,"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,-43.57,2024,"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",300,29946.87,2024,"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,-536.25,2024,"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,-70.12,2024,"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,-1586.08,2024,"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,-889.42,2024,"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,-59.74,2024,"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,-894.91,2024,"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,-268996.56,2024,"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,-13460.86,2024,"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,-5937.58,2024,"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,-10427.99,2024,"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,-17633.3,2024,"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,-3403.35,2024,"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,-25855.15,2024,"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,-5254.05,2024,"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,-2501.93,2024,"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,-135.49,2024,"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,-966.42,2024,"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,-3707.22,2024,"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,-47383.65,2024,"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,-45.0,2024,"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,-222.51,2024,"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,-1532.82,2024,"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,-195.0,2024,"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,-59220.0,2024,"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",300,2124.24,2024,"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,-65.88,2024,"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",300,0.02,2024,"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,-2232.54,2024,"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,-16656.84,2024,"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,-16015.42,2024,"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,-137.64,2024,"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,-45090.45,2024,"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,-964.1,2024,"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,-28898.93,2024,"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,-592.69,2024,"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,-24409.03,2024,"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,-38831.76,2024,"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,-25544.03,2024,"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,-5681.41,2024,"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,-14342.46,2024,"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,-37300.91,2024,"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,-60.75,2024,"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,-493.47,2024,"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,-1.21,2024,"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,-4597.46,2024,"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,-1434.15,2024,"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,-269.01,2024,"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,-412.39,2024,"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",300,293.55,2024,"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,-2239.55,2024,"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,-1388.17,2024,"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,-5776.95,2024,"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,-3015.36,2024,"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,-7974.55,2024,"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,-4178.76,2024,"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,-3732.78,2024,"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,-6882.03,2024,"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,-72985.01,2024,"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,-1411.06,2024,"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,-40876.25,2024,"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,-23181.24,2024,"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,-0.01,2024,"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",300,325843.81,2024,"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,-1140.14,2024,"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,-23925.45,2024,"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,-12969.79,2024,"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,-3813.65,2024,"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,-31390.86,2024,"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,-92.25,2024,"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,-123.0,2024,"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,-299.5,2024,"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,-46.13,2024,"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,-79810.12,2024,"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",300,109.08,2024,"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,-4.97,2024,"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,-1855.61,2024,"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,-315.12,2024,"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,-73386.5,2024,"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,-240.98,2024,"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,-378.53,2024,"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,-29711.17,2024,"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,-3362.25,2024,"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,-55.5,2024,"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,-13151.52,2024,"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,-255.0,2024,"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",400,17924.77,2024,"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,-4644.0,2024,"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,-1688.35,2024,"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,-65.0,2024,"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",400,43.8,2024,"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,-10.27,2024,"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,-166.32,2024,"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",400,67952.72,2024,"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,-650.75,2024,"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,-2642.11,2024,"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,-101.91,2024,"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",110,530219.9,2024,"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,-1241.49,2024,"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,-2454.44,2024,"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,-309.54,2024,"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",495,330.62,2024,"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,-46.83,2024,"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,-105.0,2024,"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,-1574.29,2024,"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",495,46.83,2024,"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,-3196.38,2024,"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,-166.32,2024,"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,-54.71,2024,"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",495,85.6,2024,"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",400,4644.0,2024,"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,-621.47,2024,"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",800,118610.38,2024,"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",400,22.05,2024,"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,-46.83,2024,"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,-163.53,2024,"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,-309.53,2024,"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,-102.12,2024,"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,-25.64,2024,"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,-105.0,2024,"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",495,177.65,2024,"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",110,51182.6,2024,"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",495,2960.57,2024,"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,-10645.42,2024,"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,-63.75,2024,"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",495,63.75,2024,"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,-737265.0,2024,"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,-196916.47,2024,"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,-1293215.0,2024,"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,-5.74,2024,"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,-1000000.0,2024,"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,-1775.0,2024,"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,-32.5,2024,"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",300,78.5,2024,"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,-63.75,2024,"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",260,884.59,2024,"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",495,166.32,2024,"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",300,161.75,2024,"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",495,68.09,2024,"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",400,37315.87,2024,"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",300,190.94,2024,"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,-236.43,2024,"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",800,958.34,2024,"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,-5814.11,2024,"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,-1855.1,2024,"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,-195.62,2024,"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",385,1474.82,2024,"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",495,50.02,2024,"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,-2850.91,2024,"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",300,46.0,2024,"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,-68.09,2024,"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,-24.46,2024,"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,-200000.0,2024,"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",495,309.54,2024,"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,-43.8,2024,"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",300,981.7,2024,"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",300,101.91,2024,"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,-5325.0,2024,"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,-106876.25,2024,"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,-4700.0,2024,"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,-16915.06,2024,"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,-340.99,2024,"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,-66894.97,2024,"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,-15577.15,2024,"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,-784.02,2024,"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,-5128.5,2024,"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,-175.0,2024,"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,-20.0,2024,"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,-125.0,2024,"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,-1375.0,2024,"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,-340.0,2024,"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,-550.0,2024,"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,-20.0,2024,"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,-14090.0,2024,"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,-1235.5,2024,"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,-1100.34,2024,"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,-27.5,2024,"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,-100.0,2024,"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,-700.0,2024,"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,-1128.0,2024,"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,-1094.09,2024,"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,-100.0,2024,"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,-4753.65,2024,"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,-275.0,2024,"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,-60.0,2024,"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,-8.68,2024,"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,-850.0,2024,"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,-950078.91,2024,"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,-7423.85,2024,"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,-250.0,2024,"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,-150.0,2024,"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",500,48472.96,2024,"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,-175.0,2024,"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,-1000.0,2024,"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,-2100.0,2024,"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,-6.75,2024,"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,-225.0,2024,"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,-3140.31,2024,"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,-75.0,2024,"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,-149.59,2024,"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,-50.0,2024,"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,-4750.0,2024,"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,-200.0,2024,"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,-7560.0,2024,"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,-151.85,2024,"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,-550.0,2024,"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,-128104.36,2024,"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,-26500.0,2024,"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,-178946.5,2024,"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,-175.0,2024,"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,-985.76,2024,"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",495,406.79,2024,"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,-40834.0,2024,"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,-2350.0,2024,"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,-43.53,2024,"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,-7550.0,2024,"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,-1243.06,2024,"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,-600.0,2024,"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,-3981.0,2024,"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,-142.24,2024,"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,-150.0,2024,"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,-4880.0,2024,"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,-500.15,2024,"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,-100.0,2024,"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,-11357236.67,2024,"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,-206.77,2024,"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,-360.0,2024,"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,-225561.75,2024,"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,-82.46,2024,"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,-93.0,2024,"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,-50.0,2024,"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,-170.0,2024,"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,-12544.35,2024,"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,-4459.22,2024,"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,-320.0,2024,"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,-98489.37,2024,"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,-150.0,2024,"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,-23.9,2024,"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,-11.48,2024,"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,-12688.25,2024,"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,-125.0,2024,"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,-75.0,2024,"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",46,253972.68,2024,"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,-340.0,2024,"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,-202.5,2024,"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",90,128569.6,2024,"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,-206653.0,2024,"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,-275.0,2024,"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,-600.0,2024,"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,-340.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-325.0,2024,"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",800,568.0,2024,"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,-100.0,2024,"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,-25.0,2024,"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,-2740.0,2024,"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,-640.0,2024,"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",50,1120.99,2024,"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,-146727.93,2024,"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,-5200.76,2024,"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",48,6433.49,2024,"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,-90.0,2024,"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,-506.59,2024,"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,-475.0,2024,"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,-140.0,2024,"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,-730.0,2024,"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,-10.0,2024,"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,-850.0,2024,"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,-295.0,2024,"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,-66.0,2024,"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,-1309280.86,2024,"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,-1800.0,2024,"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,-1.8,2024,"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,-1174.91,2024,"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,-836480.0,2024,"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,-136.58,2024,"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,-150.0,2024,"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,-473.8,2024,"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,-250.0,2024,"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,-125.0,2024,"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,-21.1,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-272.0,2024,"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,-2178.75,2024,"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,-11550.0,2024,"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,-75.0,2024,"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,-2550.0,2024,"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,-100.0,2024,"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,-74444.0,2024,"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,-180.0,2024,"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,-100.0,2024,"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,-9305.53,2024,"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,-708.75,2024,"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,-1535.0,2024,"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,-65.0,2024,"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,-2910.0,2024,"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,-548.0,2024,"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,-40490.89,2024,"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,-136.59,2024,"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,-6264.16,2024,"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,-88418.28,2024,"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,-75.0,2024,"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,-3575.0,2024,"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,-389.8,2024,"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,-150.0,2024,"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,-24312.3,2024,"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,-50.0,2024,"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,-15000.0,2024,"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,-2718.34,2024,"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,-26.02,2024,"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,-56.7,2024,"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",503,38030226.74,2024,"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,-11130.0,2024,"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,-17376.17,2024,"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,-15.0,2024,"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,-210.0,2024,"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,-9333.04,2024,"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,-5650.0,2024,"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,-12.66,2024,"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,-3.86,2024,"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,-920.0,2024,"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,-12.0,2024,"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,-27.15,2024,"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,-195.0,2024,"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,-854.33,2024,"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,-120.0,2024,"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,-725.0,2024,"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,-338.5,2024,"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,-600.0,2024,"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,-271.97,2024,"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,-100.0,2024,"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,-1354.3,2024,"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,-700.0,2024,"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,-23624.1,2024,"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,-31.5,2024,"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,-100.0,2024,"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,-280.0,2024,"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,-5.1,2024,"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,-13.6,2024,"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,-500.0,2024,"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,-2100.0,2024,"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,-1400.0,2024,"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,-6000.0,2024,"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,-398.69,2024,"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,-7142.0,2024,"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,-12423.0,2024,"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,-515.0,2024,"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,-50.0,2024,"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,-924.04,2024,"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,-800.0,2024,"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,-12.0,2024,"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,-125.62,2024,"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,-58318.5,2024,"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,-50.0,2024,"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,-485224.88,2024,"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,-1132.58,2024,"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,-1.25,2024,"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,-200.0,2024,"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,-4470.0,2024,"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,-16084.0,2024,"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,-368.0,2024,"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,-135.0,2024,"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,-380.0,2024,"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,-442.0,2024,"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,-87.14,2024,"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,-2188.26,2024,"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,-897.0,2024,"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,-76542.39,2024,"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,-752.0,2024,"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,-3591.57,2024,"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,-1600.0,2024,"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,-0.62,2024,"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,-75.0,2024,"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,-375.0,2024,"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,-1.0,2024,"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,-300.0,2024,"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,-8282.99,2024,"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,-360.0,2024,"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,-50.0,2024,"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,-39092.94,2024,"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,-1250.0,2024,"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",46,1048259.81,2024,"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,-600.0,2024,"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,-1629.74,2024,"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",90,121.41,2024,"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,-12.75,2024,"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,-2650.0,2024,"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,-55.06,2024,"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,-11445.93,2024,"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,-260.0,2024,"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,-380.0,2024,"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,-7145.37,2024,"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,-18.64,2024,"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,-938.0,2024,"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,-174.5,2024,"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,-5460.0,2024,"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,-150.0,2024,"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,-1216.0,2024,"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,-5927.0,2024,"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,-725.0,2024,"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,-140.0,2024,"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,-8809.23,2024,"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,-26093.44,2024,"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,-930.72,2024,"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,-54645.0,2024,"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,-105.0,2024,"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,-5387.2,2024,"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",90,31.25,2024,"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,-300.0,2024,"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,-8000.0,2024,"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,-1456.0,2024,"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,-10000.0,2024,"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,-112295.4,2024,"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,-8250.0,2024,"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,-236.0,2024,"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,-40.57,2024,"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,-2833.1,2024,"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,-17900.0,2024,"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,-2890.0,2024,"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,-325.0,2024,"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,-380.0,2024,"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,-1175.0,2024,"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,-75.0,2024,"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,-4625.0,2024,"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,-81.15,2024,"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,-2500.0,2024,"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,-700.0,2024,"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,-150.0,2024,"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,-107.82,2024,"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",495,990.0,2024,"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,-400.0,2024,"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,-5652.0,2024,"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,-2675.0,2024,"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,-295.0,2024,"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",50,126.16,2024,"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,-175.0,2024,"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,-51.12,2024,"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,-41337.0,2024,"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,-50.0,2024,"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,-4.04,2024,"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,-77.52,2024,"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,-500.0,2024,"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,-4674.87,2024,"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,-75.0,2024,"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,-490633.04,2024,"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",90,11194.09,2024,"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,-20185.55,2024,"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,-125.0,2024,"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,-2.3,2024,"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,-523.6,2024,"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,-63.0,2024,"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,-135.25,2024,"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,-50.0,2024,"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,-990.0,2024,"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,-650250.0,2024,"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,-6.9,2024,"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,-405750.12,2024,"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,-300.0,2024,"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,-550.0,2024,"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,-34648.05,2024,"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,-180.0,2024,"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,-833278.83,2024,"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,-20886.0,2024,"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,-775.0,2024,"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,-27350.85,2024,"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,-16.29,2024,"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,-215.0,2024,"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,-540.0,2024,"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,-325.0,2024,"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,-11725.0,2024,"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",495,21.65,2024,"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,-12651.9,2024,"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,-475.0,2024,"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,-22450.0,2024,"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,-232367.75,2024,"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,-1981.43,2024,"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,-356.83,2024,"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,-117415.29,2024,"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,-575.0,2024,"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,-1210.37,2024,"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,-17387.0,2024,"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,-3222.75,2024,"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,-300.0,2024,"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,-14120.96,2024,"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,-8395.0,2024,"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,-6123.11,2024,"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",405,100.0,2024,"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,-7661.77,2024,"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,-2600.0,2024,"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,-13562.01,2024,"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,-42334.78,2024,"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,-594.67,2024,"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,-3120.0,2024,"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,-2256.0,2024,"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,-275.23,2024,"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,-5100.74,2024,"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,-675.0,2024,"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,-75.0,2024,"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,-2226.5,2024,"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,-2.0,2024,"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,-89.77,2024,"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,-280387.5,2024,"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,-2.0,2024,"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,-1100.0,2024,"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,-475.0,2024,"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,-5294.0,2024,"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,-75.0,2024,"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,-23706.92,2024,"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,-675.0,2024,"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,-275.0,2024,"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,-200.0,2024,"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",730,232.64,2024,"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,-75.0,2024,"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,-31512.57,2024,"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,-1566.0,2024,"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,-360.0,2024,"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,-3900.5,2024,"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,-6355.0,2024,"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,-302977.5,2024,"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,-186013.23,2024,"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,-1446278.37,2024,"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,-8449.5,2024,"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,-7618.0,2024,"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,-504.55,2024,"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,-60255.8,2024,"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,-400.0,2024,"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,-39195.0,2024,"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,-485.0,2024,"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,-45.0,2024,"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,-2680.0,2024,"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,-280.0,2024,"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,-1500.0,2024,"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,-1400.0,2024,"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,-34802.53,2024,"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,-354.1,2024,"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,-330.0,2024,"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,-38012334.57,2024,"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,-1396.3,2024,"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,-425.0,2024,"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,-6960.0,2024,"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,-35.0,2024,"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,-225.0,2024,"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,-91807.5,2024,"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,-2020.13,2024,"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,-4590.0,2024,"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,-20.0,2024,"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,-1064267.34,2024,"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,-250.0,2024,"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,-1430.0,2024,"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,-352.25,2024,"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,-40204.14,2024,"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,-72552.02,2024,"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,-33.3,2024,"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,-390.0,2024,"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,-40.0,2024,"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,-175.0,2024,"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,-250.0,2024,"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,-950.0,2024,"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,-425.0,2024,"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,-529.0,2024,"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,-18050.0,2024,"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,-15425.0,2024,"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,-232.06,2024,"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,-25.0,2024,"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,-625.0,2024,"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,-1800.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-16144.47,2024,"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,-1500.0,2024,"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,-425.0,2024,"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,-149.59,2024,"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,-46307.13,2024,"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,-40125.0,2024,"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,-10.0,2024,"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,-400.0,2024,"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,-2914.15,2024,"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,-4710.46,2024,"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,-22.4,2024,"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,-232.71,2024,"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,-14018.68,2024,"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,-76.0,2024,"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,-9550.0,2024,"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,-375.0,2024,"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,-2650.0,2024,"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,-36.0,2024,"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,-125.0,2024,"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,-50.0,2024,"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,-21000.0,2024,"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,-3340.0,2024,"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,-1.67,2024,"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,-225.0,2024,"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",410,849.0,2024,"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,-7500.0,2024,"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,-500.0,2024,"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,-124.29,2024,"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,-50.0,2024,"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,-8685.0,2024,"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,-2185.0,2024,"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,-125.0,2024,"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,-75.0,2024,"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",50,2698048.15,2024,"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,-1275.0,2024,"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,-4800.0,2024,"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,-350.0,2024,"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,-18450.0,2024,"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,-3100.0,2024,"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,-1270.0,2024,"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,-13.6,2024,"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,-535.0,2024,"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,-250.0,2024,"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,-2550.0,2024,"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,-60.0,2024,"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,-5.0,2024,"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,-2553.0,2024,"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,-270.0,2024,"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,-7500.0,2024,"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,-150.0,2024,"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",730,138.01,2024,"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,-120.0,2024,"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,-66.0,2024,"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,-150.0,2024,"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,-13250.0,2024,"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,-4261.27,2024,"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,-3681.9,2024,"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,-41859.3,2024,"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,-19912.5,2024,"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,-460.06,2024,"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,-11790.0,2024,"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,-200.0,2024,"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,-340.0,2024,"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,-650.0,2024,"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,-100.0,2024,"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,-167161.5,2024,"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,-709.94,2024,"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,-33086.71,2024,"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,-9922.3,2024,"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,-48620.0,2024,"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,-1096.0,2024,"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",410,15.61,2024,"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,-1500.0,2024,"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,-175.0,2024,"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,-300.0,2024,"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,-152.0,2024,"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,-198.06,2024,"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,-60.0,2024,"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,-4850.0,2024,"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,-485.0,2024,"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",497,5717.35,2024,"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,-7420.0,2024,"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",498,1765.47,2024,"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,-950.0,2024,"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,-5097.63,2024,"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",501,1406.91,2024,"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,-290.0,2024,"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,-1963.17,2024,"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,-1227.88,2024,"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,-11.38,2024,"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,-50.0,2024,"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,-6720.0,2024,"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,-2575.0,2024,"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,-2977.4,2024,"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,-20.0,2024,"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,-5408.82,2024,"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,-24.76,2024,"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,-42184.67,2024,"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,-10.99,2024,"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,-594.27,2024,"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,-800.0,2024,"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,-1125.0,2024,"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,-50.0,2024,"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,-1213.95,2024,"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,-1100.0,2024,"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,-8675.89,2024,"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,-80.0,2024,"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,-1300.0,2024,"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,-225.23,2024,"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,-116576.72,2024,"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,-120.0,2024,"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,-1075.0,2024,"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,-100.0,2024,"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,-380.0,2024,"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,-50.0,2024,"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,-668.0,2024,"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,-200.0,2024,"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,-225.0,2024,"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,-21249.66,2024,"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,-11825.0,2024,"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,-5775.0,2024,"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,-7219.5,2024,"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,-1225.0,2024,"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,-29527.65,2024,"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,-350.0,2024,"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,-525.0,2024,"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,-304.0,2024,"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,-161.0,2024,"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,-250.0,2024,"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,-325.0,2024,"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,-5675.0,2024,"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,-6200.0,2024,"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,-675.0,2024,"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,-350.0,2024,"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,-85820.41,2024,"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,-377.69,2024,"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,-110.0,2024,"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,-2622.0,2024,"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,-81.97,2024,"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,-725.0,2024,"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,-1946.1,2024,"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,-660.0,2024,"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,-640.0,2024,"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,-1321.27,2024,"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,-22856.62,2024,"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,-93847.5,2024,"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,-11150.0,2024,"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,-57658.86,2024,"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,-3593.39,2024,"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,-170993.54,2024,"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,-3775.0,2024,"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,-800.0,2024,"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,-1700.0,2024,"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,-225.0,2024,"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,-2400.0,2024,"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,-1450.0,2024,"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,-50.0,2024,"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,-16014.7,2024,"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,-400.0,2024,"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,-190.0,2024,"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,-57674.0,2024,"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,-1925.0,2024,"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,-42810.0,2024,"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,-4800.0,2024,"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,-1880.6,2024,"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,-3425.0,2024,"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,-17217.08,2024,"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,-225.0,2024,"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,-600.0,2024,"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,-3132.49,2024,"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,-24875.0,2024,"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,-575.0,2024,"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,-288250.84,2024,"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,-54259.5,2024,"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,-11734.87,2024,"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,-1000.0,2024,"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,-250.0,2024,"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,-1325.0,2024,"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,-330.0,2024,"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,-40.0,2024,"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,-23360.75,2024,"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,-460.0,2024,"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,-276.0,2024,"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,-10220.0,2024,"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,-7083.44,2024,"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,-30022.43,2024,"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,-103.5,2024,"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,-210.0,2024,"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,-200.0,2024,"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,-406.0,2024,"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,-1129.51,2024,"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,-175.0,2024,"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,-169489.0,2024,"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,-550.0,2024,"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,-2767.84,2024,"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,-7041.62,2024,"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,-1511.0,2024,"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,-3839.0,2024,"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,-22400.0,2024,"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,-120.0,2024,"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,-144.0,2024,"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,-51967.61,2024,"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,-25.0,2024,"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,-243.0,2024,"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,-770.0,2024,"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,-125.63,2024,"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,-325.0,2024,"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,-12256.25,2024,"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,-26978.0,2024,"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,-90.0,2024,"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,-6.75,2024,"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,-413.5,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-52088.85,2024,"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,-5530.0,2024,"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,-175.15,2024,"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,-61628.6,2024,"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,-4794.0,2024,"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,-21.6,2024,"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,-1179.44,2024,"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,-425.0,2024,"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,-65.45,2024,"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,-1598.0,2024,"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,-225.0,2024,"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,-5766.95,2024,"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,-36.42,2024,"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,-2135.0,2024,"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,-26577.0,2024,"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,-150.0,2024,"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,-1213.0,2024,"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,-71067.17,2024,"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,-52515.22,2024,"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,-27.0,2024,"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,-100.0,2024,"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,-225.0,2024,"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,-100.0,2024,"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,-124.4,2024,"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,-675.0,2024,"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,-887.11,2024,"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,-2553.0,2024,"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,-115.36,2024,"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,-278994.7,2024,"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,-2814.0,2024,"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,-3000.0,2024,"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,-1750.0,2024,"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,-4722.29,2024,"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,-21.1,2024,"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,-100.0,2024,"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,-5244.13,2024,"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,-225.0,2024,"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,-53072.0,2024,"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,-2741899.85,2024,"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,-7000.0,2024,"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,-1300.0,2024,"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,-94.0,2024,"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,-5200.0,2024,"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,-3.0,2024,"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,-11125.0,2024,"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,-125.0,2024,"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,-23501.0,2024,"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,-15.0,2024,"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,-25.0,2024,"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,-3159.0,2024,"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,-220.5,2024,"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,-49007.05,2024,"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,-21721.84,2024,"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,-238.12,2024,"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,-3936.92,2024,"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,-85.0,2024,"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,-50.0,2024,"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,-422.5,2024,"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,-1875.0,2024,"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,-525.0,2024,"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,-1175.0,2024,"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,-345675.5,2024,"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,-322.0,2024,"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,-44.71,2024,"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,-39771.2,2024,"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,-17115.0,2024,"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,-600.0,2024,"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,-27159.92,2024,"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,-1550.0,2024,"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,-200.0,2024,"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,-5650.0,2024,"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,-925.0,2024,"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,-183915.3,2024,"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,-525.0,2024,"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,-7179.0,2024,"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,-182.45,2024,"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,-33671.03,2024,"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,-1025.0,2024,"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,-3860.0,2024,"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,-125.0,2024,"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,-358323.64,2024,"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,-5220.0,2024,"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,-16063.96,2024,"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,-100.0,2024,"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,-6637.79,2024,"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,-825.0,2024,"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,-25.0,2024,"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,-750.0,2024,"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,-400.0,2024,"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,-4463.55,2024,"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,-58006.52,2024,"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,-1111011.69,2024,"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,-24400.0,2024,"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,-975.0,2024,"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,-1196.0,2024,"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,-365.93,2024,"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,-1587.0,2024,"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,-285.0,2024,"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,-150.0,2024,"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,-24.48,2024,"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,-350.0,2024,"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,-15.0,2024,"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,-10398.0,2024,"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,-247378.72,2024,"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,-16450.0,2024,"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,-215.0,2024,"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,-552.0,2024,"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,-625.0,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-164198.0,2024,"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,-450.0,2024,"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,-475.0,2024,"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,-207.96,2024,"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,-625.0,2024,"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,-1225.12,2024,"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,-3187048.46,2024,"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,-250.21,2024,"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,-725.0,2024,"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,-1584.0,2024,"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,-1800.0,2024,"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,-9553.28,2024,"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,-300.0,2024,"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,-143401.25,2024,"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,-227.5,2024,"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,-150.0,2024,"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,-12844.6,2024,"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,-2200.0,2024,"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,-21312.63,2024,"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,-50.0,2024,"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,-61.6,2024,"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,-22606.15,2024,"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,-100.0,2024,"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,-971.25,2024,"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,-425.0,2024,"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,-1400.0,2024,"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,-10092.31,2024,"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,-518.0,2024,"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,-425.0,2024,"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,-400.0,2024,"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,-3935.73,2024,"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,-35.25,2024,"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,-220.0,2024,"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,-1200.0,2024,"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,-280.0,2024,"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,-54.44,2024,"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,-97046.33,2024,"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,-1805.24,2024,"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,-700.0,2024,"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,-375.0,2024,"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,-7.0,2024,"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,-1296.0,2024,"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,-67.0,2024,"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,-22425.0,2024,"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,-349.38,2024,"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,-238.0,2024,"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,-225.0,2024,"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,-25.0,2024,"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,-50.0,2024,"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,-175.0,2024,"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,-15390.0,2024,"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,-459.19,2024,"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,-83139.58,2024,"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,-3639.0,2024,"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,-580.0,2024,"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,-14940.0,2024,"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,-960.0,2024,"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,-25817.5,2024,"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,-665.0,2024,"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,-5571.0,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-73150.0,2024,"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,-10.62,2024,"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,-289.0,2024,"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,-8280.0,2024,"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,-675.0,2024,"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,-6750.13,2024,"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,-200.0,2024,"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,-4987.0,2024,"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,-1744.0,2024,"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,-6942.34,2024,"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,-51920.92,2024,"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,-250.0,2024,"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,-400.0,2024,"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,-30.0,2024,"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,-850.0,2024,"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,-6181.86,2024,"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,-250.0,2024,"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,-19461.63,2024,"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,-41505.5,2024,"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,-170.0,2024,"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,-51424.99,2024,"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,-100.0,2024,"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,-1713129.35,2024,"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,-1450.0,2024,"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,-7025.0,2024,"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,-575.0,2024,"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,-30207.63,2024,"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,-3060.0,2024,"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,-1668.6,2024,"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,-2050.0,2024,"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,-1100.0,2024,"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",300,967.32,2024,"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,-400.0,2024,"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,-8359.36,2024,"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,-150.0,2024,"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,-600.0,2024,"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,-60.0,2024,"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,-650.0,2024,"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,-114.28,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-5377.0,2024,"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,-25.0,2024,"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,-24438.43,2024,"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,-150.0,2024,"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,-14.67,2024,"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,-50.0,2024,"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,-316.91,2024,"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,-4513.52,2024,"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,-3900.0,2024,"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,-400.0,2024,"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,-2425.0,2024,"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,-144.0,2024,"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,-388.0,2024,"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,-12000.0,2024,"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,-1624.27,2024,"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,-60.0,2024,"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,-1766.25,2024,"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,-16257.42,2024,"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,-15.0,2024,"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,-100.0,2024,"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,-1845.0,2024,"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,-9596.5,2024,"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,-4250.0,2024,"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,-2720.0,2024,"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,-225.0,2024,"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,-4417.34,2024,"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,-13709.9,2024,"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,-4375.0,2024,"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,-2787.75,2024,"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,-52019.77,2024,"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,-568.38,2024,"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,-225.0,2024,"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,-79339.0,2024,"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,-409.53,2024,"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,-21455.38,2024,"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,-600.0,2024,"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,-175.0,2024,"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,-3.59,2024,"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,-7459.32,2024,"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,-46452.18,2024,"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,-212.0,2024,"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,-5483.98,2024,"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,-1075.0,2024,"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,-18485.53,2024,"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,-509.72,2024,"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,-2380.0,2024,"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,-14.25,2024,"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,-29250.55,2024,"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,-23840.0,2024,"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,-17500.0,2024,"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,-27419.87,2024,"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,-2275.0,2024,"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,-1516.0,2024,"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,-2152.5,2024,"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,-267.42,2024,"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,-175.0,2024,"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",495,318.39,2024,"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,-107535.18,2024,"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",72,5.09,2024,"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,-29870.0,2024,"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,-30062.5,2024,"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,-0.04,2024,"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,-34.62,2024,"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,-500.0,2024,"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,-425.76,2024,"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",90,3.96,2024,"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,-10502.4,2024,"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,-89.5,2024,"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,-240814.0,2024,"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,-375.0,2024,"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,-325.0,2024,"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,-18279.42,2024,"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,-4630.32,2024,"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,-150.0,2024,"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,-44690.3,2024,"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,-925.0,2024,"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,-318.11,2024,"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,-679396.31,2024,"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,-250.0,2024,"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,-939.25,2024,"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,-10.25,2024,"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,-6854.96,2024,"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,-360.0,2024,"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,-33.3,2024,"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,-56.7,2024,"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,-70.0,2024,"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,-1848.58,2024,"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,-290.0,2024,"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,-46.67,2024,"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,-18315.0,2024,"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,-72479.64,2024,"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,-91941.25,2024,"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,-128.5,2024,"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,-50.0,2024,"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,-160.0,2024,"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,-24159.88,2024,"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,-1774.5,2024,"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,-30309.33,2024,"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,-4475.0,2024,"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,-6854.96,2024,"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,-554430.66,2024,"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",405,0.0,2024,"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,-15.7,2024,"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",495,100.0,2024,"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,-200.0,2024,"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,-280.0,2024,"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,-42405.17,2024,"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,-275.09,2024,"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,-2000.0,2024,"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,-200.0,2024,"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,-16908.9,2024,"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,-2330.62,2024,"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,-90.0,2024,"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,-136.0,2024,"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,-166.09,2024,"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,-5.0,2024,"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,-350.0,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-80.86,2024,"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,-581.12,2024,"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,-40.98,2024,"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,-2284.96,2024,"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,-16.65,2024,"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,-1352765.0,2024,"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,-105.0,2024,"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,-1693.73,2024,"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,-13252.96,2024,"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,-49365.4,2024,"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,-1503.0,2024,"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,-74.7,2024,"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,-1009.0,2024,"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,-19707.66,2024,"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,-75.0,2024,"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,-125.0,2024,"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,-945.0,2024,"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,-3588.8,2024,"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,-15550.0,2024,"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,-148.66,2024,"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,-40.98,2024,"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,-30.0,2024,"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,-200.0,2024,"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,-3884.46,2024,"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,-5.6,2024,"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,-3789.58,2024,"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,-50.0,2024,"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,-34956.1,2024,"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,-150.0,2024,"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,-6239.61,2024,"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,-514.42,2024,"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,-135.25,2024,"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,-4538.34,2024,"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,-10.0,2024,"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,-4450.0,2024,"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,-300.0,2024,"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,-55.0,2024,"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,-125.0,2024,"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,-50943.88,2024,"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,-9629.54,2024,"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,-725.0,2024,"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,-3198.98,2024,"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,-355.81,2024,"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,-400.0,2024,"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,-4525.0,2024,"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,-2263.17,2024,"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,-50.0,2024,"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,-105.0,2024,"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,-1600.0,2024,"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,-280.0,2024,"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,-318.39,2024,"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,-9725.0,2024,"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,-50.0,2024,"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,-16718.0,2024,"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,-84.35,2024,"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,-21.0,2024,"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,-62.5,2024,"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,-12.75,2024,"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,-20125.0,2024,"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,-3500.0,2024,"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,-17.85,2024,"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,-40.0,2024,"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,-7997.45,2024,"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,-26363.7,2024,"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,-6112.91,2024,"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,-153101.54,2024,"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,-72524.73,2024,"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,-325.0,2024,"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,-765.03,2024,"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,-15.0,2024,"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,-300.67,2024,"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,-2800.0,2024,"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,-2425.0,2024,"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,-100.0,2024,"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,-900.0,2024,"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",495,0.0,2024,"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,-200.0,2024,"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,-355.0,2024,"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,-900.0,2024,"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,-15.0,2024,"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,-40027.85,2024,"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",72,3.75,2024,"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,-13.6,2024,"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,-700.0,2024,"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,-420.0,2024,"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,-40.0,2024,"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,-3.69,2024,"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,-350.0,2024,"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,-1238.0,2024,"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,-63058.84,2024,"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,-72228.45,2024,"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,-3100.0,2024,"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,-13518.83,2024,"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,-400.0,2024,"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,-8.4,2024,"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,-170.0,2024,"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,-36738.09,2024,"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,-2200.0,2024,"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,-1174.85,2024,"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,-5359.13,2024,"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,-12095.0,2024,"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,-1158.75,2024,"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,-3884.46,2024,"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,-808125.21,2024,"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,-1553.79,2024,"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,-10741.75,2024,"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,-840786.9,2024,"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,-358.96,2024,"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,-250.0,2024,"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,-275.0,2024,"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,-600.0,2024,"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,-2625.0,2024,"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,-950.0,2024,"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,-652.41,2024,"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,-150.0,2024,"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,-1008.0,2024,"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,-1111.5,2024,"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,-7881.0,2024,"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,-11189.42,2024,"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,-27.15,2024,"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,-457.0,2024,"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,-33684.0,2024,"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,-6825.0,2024,"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,-98.47,2024,"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,-700.0,2024,"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,-14852.43,2024,"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,-1160.0,2024,"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,-7.12,2024,"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,-110440.5,2024,"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,-125.0,2024,"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,-13614.61,2024,"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,-2284.96,2024,"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,-30.6,2024,"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,-20772.67,2024,"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,-200.0,2024,"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,-3655.97,2024,"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,-25.0,2024,"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,-160.0,2024,"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,-134.0,2024,"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,-71.3,2024,"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,-4569.97,2024,"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,-145040.0,2024,"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,-100.0,2024,"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,-991.1,2024,"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,-1010.5,2024,"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,-13709.9,2024,"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",503,25.36,2024,"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,-2284.96,2024,"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,-3650.0,2024,"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,-1225.0,2024,"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,-75.0,2024,"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,-22500.0,2024,"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,-29.29,2024,"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,-1006.03,2024,"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,-997.5,2024,"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,-280.0,2024,"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,-651.0,2024,"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,-100.0,2024,"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,-1200.0,2024,"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,-43313.0,2024,"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",48,2273.15,2024,"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,-15000.0,2024,"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,-340.0,2024,"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,-190.0,2024,"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,-50.0,2024,"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,-6471.19,2024,"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,-50.0,2024,"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,-2958.18,2024,"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,-52.73,2024,"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,-50.0,2024,"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,-5932.15,2024,"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,-69840.0,2024,"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,-26295.0,2024,"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,-1090.0,2024,"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,-1100.0,2024,"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,-150.0,2024,"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,-17446.89,2024,"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,-1791.0,2024,"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,-66163.0,2024,"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,-100.0,2024,"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,-197806.85,2024,"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,-91.39,2024,"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,-75.0,2024,"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,-1579.43,2024,"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,-278882.27,2024,"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,-3865.0,2024,"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,-623.22,2024,"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,-108.8,2024,"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,-34274.79,2024,"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,-2650.0,2024,"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,-14.4,2024,"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,-500.0,2024,"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,-8825.0,2024,"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,-914.02,2024,"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,-700.0,2024,"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,-16171.62,2024,"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,-1394.0,2024,"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,-125.0,2024,"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,-175.0,2024,"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",495,50863.25,2024,"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,-113.5,2024,"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,-100.0,2024,"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,-9.0,2024,"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,-125.0,2024,"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",800,315.6,2024,"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,-520.0,2024,"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,-150.0,2024,"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,-1577.6,2024,"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,-62707.15,2024,"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,-3775.0,2024,"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,-1700.0,2024,"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,-120.0,2024,"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,-314132.9,2024,"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,-125.0,2024,"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,-2300.0,2024,"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,-341.25,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-39707.62,2024,"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,-200.0,2024,"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,-130.0,2024,"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,-1478.2,2024,"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,-2544.77,2024,"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,-150.0,2024,"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,-760.0,2024,"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,-60.0,2024,"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",90,3651.0,2024,"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,-18279.9,2024,"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,-50.0,2024,"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,-425.0,2024,"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,-25.0,2024,"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,-2050.0,2024,"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,-275.0,2024,"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,-523.42,2024,"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,-0.02,2024,"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,-21649.7,2024,"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,-58688.61,2024,"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,-1425.0,2024,"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,-13252.96,2024,"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,-710.0,2024,"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,-965.49,2024,"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,-23.34,2024,"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,-0.93,2024,"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,-3.25,2024,"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,-150.0,2024,"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,-75.0,2024,"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,-100.0,2024,"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,-3655.97,2024,"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,-300.0,2024,"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,-13225.0,2024,"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,-300.0,2024,"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,-69.09,2024,"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,-7183.21,2024,"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,-142189.59,2024,"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,-84.35,2024,"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,-7831.79,2024,"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,-83.24,2024,"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,-250.0,2024,"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,-5.97,2024,"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,-358.48,2024,"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,-45.0,2024,"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,-750.0,2024,"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,-690.0,2024,"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,-12720.81,2024,"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",495,0.0,2024,"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,-10.0,2024,"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,-6275.19,2024,"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,-62.35,2024,"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,-262.64,2024,"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,-1633.99,2024,"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,-2860.0,2024,"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,-623500.0,2024,"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,-800.0,2024,"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,-6854.96,2024,"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,-19193.92,2024,"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,-162246.07,2024,"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,-21.0,2024,"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,-63.8,2024,"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,-650.0,2024,"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,-304975.17,2024,"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,-73.5,2024,"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",500,925.0,2024,"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,-4638.2,2024,"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,-110.0,2024,"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,-250.0,2024,"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,-60.27,2024,"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,-20.0,2024,"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,-2110.49,2024,"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,-3138.98,2024,"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,-5400.0,2024,"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,-1699.84,2024,"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,-11423.6,2024,"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,-6.95,2024,"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,-250.0,2024,"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,-500.0,2024,"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,-800.0,2024,"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,-125.82,2024,"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,-2696.28,2024,"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,-3623.0,2024,"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,-325.0,2024,"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,-400.0,2024,"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,-8277014.68,2024,"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,-356642.0,2024,"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,-625.0,2024,"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,-3549.0,2024,"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,-150.0,2024,"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,-120.3,2024,"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,-50.0,2024,"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,-484.4,2024,"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,-11971.82,2024,"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,-120.0,2024,"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,-6480.0,2024,"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,-40.0,2024,"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,-3691.5,2024,"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,-39.27,2024,"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,-179.0,2024,"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,-3025.56,2024,"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,-58.93,2024,"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",500,56520.0,2024,"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,-1191.36,2024,"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,-571.7,2024,"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,-175.0,2024,"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,-18485.53,2024,"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,-220.0,2024,"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,-642.0,2024,"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,-569.1,2024,"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,-100.0,2024,"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,-40.5,2024,"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,-16.48,2024,"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,-125.0,2024,"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,-5853.48,2024,"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,-65.45,2024,"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,-19.0,2024,"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,-1375.0,2024,"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,-9342.0,2024,"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,-1485.23,2024,"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,-1100.0,2024,"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,-640.1,2024,"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,-2223.0,2024,"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,-315.0,2024,"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,-353.91,2024,"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,-41220.75,2024,"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,-125.0,2024,"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,-7329.0,2024,"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,-20305.02,2024,"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,-15720.0,2024,"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,-6273.0,2024,"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,-840.0,2024,"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",495,50.0,2024,"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,-167400.0,2024,"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,-212425.2,2024,"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,-574.93,2024,"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,-6270.0,2024,"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",263,31.25,2024,"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,-400.0,2024,"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,-3877.16,2024,"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,-3283.35,2024,"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,-4386.49,2024,"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,-2300.0,2024,"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,-2.06,2024,"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,-800.0,2024,"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,-21136.38,2024,"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,-1030.0,2024,"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",800,0.7,2024,"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,-50264.64,2024,"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,-11.0,2024,"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,-6967.37,2024,"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,-2730.05,2024,"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,-7.25,2024,"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,-2150.0,2024,"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,-300.0,2024,"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,-443.3,2024,"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,-4.0,2024,"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",495,601.96,2024,"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,-250.0,2024,"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,-2037207.31,2024,"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,-11424.93,2024,"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,-525.0,2024,"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,-5.0,2024,"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,-310.0,2024,"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,-1977.56,2024,"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,-275.0,2024,"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,-375.0,2024,"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,-1575.0,2024,"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,-160.0,2024,"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,-59268.0,2024,"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,-10282.41,2024,"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,-28.12,2024,"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,-100.0,2024,"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,-4500.0,2024,"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,-225.0,2024,"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,-13189.0,2024,"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,-3660.0,2024,"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,-253374.49,2024,"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,-14916.34,2024,"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,-330.0,2024,"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,-170.0,2024,"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,-1000.0,2024,"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,-11400.0,2024,"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,-120.0,2024,"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,-3753.03,2024,"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,-4112.98,2024,"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,-510.0,2024,"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,-50.0,2024,"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,-121104.36,2024,"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,-1413.69,2024,"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,-600.0,2024,"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,-859.08,2024,"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,-450.0,2024,"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,-5530.0,2024,"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,-50.0,2024,"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,-919.31,2024,"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,-2.76,2024,"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,-47074.0,2024,"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,-113919.0,2024,"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",46,212235.59,2024,"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,-275.0,2024,"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,-36.22,2024,"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,-125.0,2024,"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,-463.5,2024,"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,-15688.01,2024,"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,-150.0,2024,"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,-25.0,2024,"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,-294.0,2024,"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,-372.35,2024,"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,-851.76,2024,"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,-3870.0,2024,"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,-30859.33,2024,"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,-188320.25,2024,"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,-500.0,2024,"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,-100.0,2024,"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,-6595.82,2024,"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,-222.0,2024,"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,-336.0,2024,"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,-58.52,2024,"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,-600.0,2024,"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,-3427.47,2024,"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,-735.82,2024,"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,-0.04,2024,"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,-500.0,2024,"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,-45.0,2024,"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,-7425.0,2024,"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,-150.0,2024,"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,-10905.26,2024,"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,-475.0,2024,"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,-675.0,2024,"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,-142.38,2024,"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,-142.38,2024,"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,-300.0,2024,"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,-1225.0,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-8050.0,2024,"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,-375.0,2024,"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,-180.0,2024,"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,-750.0,2024,"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,-225.0,2024,"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,-75.0,2024,"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,-9775.0,2024,"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,-200.0,2024,"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,-1300.0,2024,"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,-480.0,2024,"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,-1400.0,2024,"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,-550.0,2024,"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,-3925.0,2024,"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,-350.0,2024,"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,-119010.67,2024,"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,-250.0,2024,"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,-1525.0,2024,"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,-1025.0,2024,"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,-1125.0,2024,"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,-850.0,2024,"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,-475.0,2024,"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,-125.0,2024,"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,-825.0,2024,"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,-775.0,2024,"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,-250.0,2024,"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,-225.0,2024,"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,-450.0,2024,"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,-1450.0,2024,"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,-325.0,2024,"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,-8850.0,2024,"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,-375.0,2024,"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,-2950.0,2024,"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,-100.0,2024,"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,-15050.0,2024,"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,-5125.0,2024,"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,-4925.0,2024,"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,-575.0,2024,"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,-700.0,2024,"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,-1175.0,2024,"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,-975.0,2024,"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,-2100.0,2024,"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,-325.0,2024,"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,-8800.0,2024,"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,-3775.0,2024,"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,-31647.0,2024,"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,-150.0,2024,"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,-1375.0,2024,"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,-700.0,2024,"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,-200.0,2024,"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,-1000.0,2024,"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,-37650.0,2024,"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,-150.0,2024,"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,-425.0,2024,"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,-850.0,2024,"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,-200.0,2024,"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,-425.0,2024,"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,-2150.0,2024,"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,-13625.0,2024,"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,-2225.0,2024,"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,-7055.31,2024,"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,-2350.0,2024,"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,-1416.83,2024,"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,-180.0,2024,"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,-123.65,2024,"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,-27050.0,2024,"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,-89767.49,2024,"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,-426111.11,2024,"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,-7690.27,2024,"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,-200.0,2024,"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,-2973.0,2024,"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",46,42625.45,2024,"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,-129213.12,2024,"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,-107.36,2024,"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,-19632.0,2024,"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,-195.0,2024,"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,-128.82,2024,"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,-93.91,2024,"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,-429.1,2024,"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,-1462.08,2024,"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,-380.0,2024,"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,-3960.0,2024,"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,-22.0,2024,"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,-20.17,2024,"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,-2000.0,2024,"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,-42.16,2024,"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,-38443.5,2024,"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,-457.97,2024,"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,-100.0,2024,"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,-3750.0,2024,"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,-1750.0,2024,"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,-30.0,2024,"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,-7059.16,2024,"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,-262.7,2024,"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,-9315.0,2024,"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,-26.4,2024,"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,-4925.0,2024,"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,-601712.18,2024,"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,-27805.0,2024,"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,-4525.0,2024,"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,-2493.75,2024,"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,-1315.0,2024,"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,-4925.0,2024,"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,-1958.0,2024,"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,-2088.9,2024,"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,-28587.64,2024,"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,-899114.12,2024,"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,-150.0,2024,"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,-517.0,2024,"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,-22591.47,2024,"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,-38253.73,2024,"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,-21048.0,2024,"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,-1040.0,2024,"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,-40471.07,2024,"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,-2.25,2024,"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,-1791.19,2024,"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,-49.65,2024,"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,-190.49,2024,"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,-4.54,2024,"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,-172697.32,2024,"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,-265481.76,2024,"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,-309.76,2024,"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,-280.0,2024,"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,-372.52,2024,"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,-401.0,2024,"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",495,0.0,2024,"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,-4500.0,2024,"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,-196.55,2024,"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,-6.68,2024,"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,-1500.0,2024,"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,-65.68,2024,"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,-500.0,2024,"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,-325.0,2024,"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,-2146.83,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-18254.0,2024,"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,-25.0,2024,"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,-3170.0,2024,"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,-1575.0,2024,"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,-100.0,2024,"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,-180.0,2024,"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,-32918.92,2024,"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,-4603.67,2024,"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,-447.96,2024,"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,-1180.38,2024,"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,-980.7,2024,"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,-26719.64,2024,"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,-845.6,2024,"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,-13495.0,2024,"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,-15054.77,2024,"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,-1000.0,2024,"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,-4825.0,2024,"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",46,50.0,2024,"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,-33935.42,2024,"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,-6173.98,2024,"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,-28886.0,2024,"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,-1478.16,2024,"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,-1220.0,2024,"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,-5946.0,2024,"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,-836786.5,2024,"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",500,4643.6,2024,"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",50,17.64,2024,"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,-13325.93,2024,"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,-429.1,2024,"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,-25.0,2024,"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,-10.0,2024,"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,-33499.64,2024,"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,-2500.0,2024,"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,-9380.0,2024,"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,-77163.25,2024,"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,-43.48,2024,"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,-620.0,2024,"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,-1857.84,2024,"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,-665.68,2024,"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,-26.67,2024,"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,-2240.58,2024,"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,-568.12,2024,"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,-10385.11,2024,"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,-405.5,2024,"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,-5130.52,2024,"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,-204571.68,2024,"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,-45.18,2024,"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,-10145.89,2024,"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,-11873.06,2024,"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,-140.0,2024,"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,-41000.0,2024,"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,-20.0,2024,"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,-10231.33,2024,"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,-738.0,2024,"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,-599409.42,2024,"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,-92.0,2024,"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,-2523.8,2024,"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,-236.0,2024,"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,-6298.66,2024,"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,-4040.0,2024,"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,-735.55,2024,"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,-18.75,2024,"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,-62319.46,2024,"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,-54.89,2024,"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,-115.0,2024,"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,-117924.69,2024,"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,-855.0,2024,"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,-279734.92,2024,"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,-10780.78,2024,"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,-1000000.0,2024,"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,-390.0,2024,"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,-2301.33,2024,"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,-303042.5,2024,"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,-3812.47,2024,"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,-37.5,2024,"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,-2300.0,2024,"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,-3321.62,2024,"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,-3752.37,2024,"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,-2250.0,2024,"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,-50.0,2024,"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,-85.64,2024,"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,-213.69,2024,"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",495,0.0,2024,"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,-6575.67,2024,"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,-24666.13,2024,"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,-121.0,2024,"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,-2569.95,2024,"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,-938192.75,2024,"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,-3600.0,2024,"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,-30.0,2024,"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,-1863.0,2024,"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,-190.0,2024,"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,-42.22,2024,"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,-22.81,2024,"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,-50.0,2024,"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,-14.4,2024,"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,-525.54,2024,"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,-68.39,2024,"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,-18315.0,2024,"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,-0.24,2024,"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,-577.15,2024,"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,-13.75,2024,"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,-141700.0,2024,"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,-100.38,2024,"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,-46990.0,2024,"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,-85.24,2024,"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,-125.0,2024,"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,-0.35,2024,"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,-3170.83,2024,"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",495,0.0,2024,"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,-3300.0,2024,"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,-1037.0,2024,"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,-2.37,2024,"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,-48682.34,2024,"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,-245.0,2024,"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,-59.25,2024,"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,-450.0,2024,"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,-50.0,2024,"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,-109.8,2024,"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,-1733.2,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-74.62,2024,"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,-14865.42,2024,"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,-550.35,2024,"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",90,146037.5,2024,"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,-6445.16,2024,"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,-13247.6,2024,"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,-3661.37,2024,"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,-2200740.0,2024,"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,-40.0,2024,"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,-1144.9,2024,"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,-5362.05,2024,"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,-660.37,2024,"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,-545.13,2024,"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,-991763.02,2024,"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,-15100.0,2024,"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,-1275.0,2024,"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",67,0.0,2024,"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,-3.05,2024,"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,-10000000.0,2024,"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,-1920.0,2024,"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,-45.0,2024,"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,-896.0,2024,"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,-70.0,2024,"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,-795000.5,2024,"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,-388.56,2024,"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,-300.0,2024,"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,-3099.52,2024,"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,-5570.0,2024,"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,-25132.92,2024,"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,-70.0,2024,"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,-2800.0,2024,"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,-5877.03,2024,"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,-1697.13,2024,"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,-1170.0,2024,"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,-15866.3,2024,"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,-5278.0,2024,"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,-210.0,2024,"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,-160.0,2024,"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,-500.0,2024,"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,-227526.25,2024,"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,-690789.29,2024,"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,-325.0,2024,"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,-400.0,2024,"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,-736.88,2024,"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,-190.0,2024,"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,-5511.39,2024,"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,-260.0,2024,"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,-10.0,2024,"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,-24734.66,2024,"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,-8030.67,2024,"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,-6261.78,2024,"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,-465.0,2024,"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,-1381.89,2024,"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,-8932.25,2024,"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,-332.95,2024,"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",300,223.73,2024,"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,-472.2,2024,"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,-37.57,2024,"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,-22410.0,2024,"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,-44.28,2024,"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,-28.04,2024,"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,-2.25,2024,"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,-96880.0,2024,"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,-69.0,2024,"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,-27319.9,2024,"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,-69185.0,2024,"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",72,1712.5,2024,"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,-15640.11,2024,"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,-86087.7,2024,"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,-2421.16,2024,"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,-31738.66,2024,"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,-289.26,2024,"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,-77650.04,2024,"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,-83778.77,2024,"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,-85092.2,2024,"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,-2.7,2024,"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,-600.0,2024,"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",495,3213.85,2024,"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,-100.0,2024,"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,-2697258.45,2024,"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,-232.42,2024,"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,-181.32,2024,"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,-166.43,2024,"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,-11699.04,2024,"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,-1605.0,2024,"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,-54.4,2024,"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,-4305.0,2024,"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",100,0.0,2024,"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,-100.0,2024,"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,-396.0,2024,"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,-250.0,2024,"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,-33650.0,2024,"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,-3000.0,2024,"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,-759.0,2024,"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,-305.0,2024,"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,-6416.52,2024,"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,-1364.27,2024,"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,-2840.0,2024,"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,-435.0,2024,"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,-26622.66,2024,"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,-2052.0,2024,"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,-100.0,2024,"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,-44340.0,2024,"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",90,340564.02,2024,"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,-4203.22,2024,"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,-15.22,2024,"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,-661.33,2024,"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,-100.0,2024,"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,-15.0,2024,"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,-125.0,2024,"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,-15.78,2024,"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,-1325.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-50028.03,2024,"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,-860.0,2024,"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,-350.0,2024,"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,-1650.0,2024,"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,-72.37,2024,"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,-46777.55,2024,"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,-10.7,2024,"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,-155227.04,2024,"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,-2640024.19,2024,"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,-1200.0,2024,"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,-720.0,2024,"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,-9000.0,2024,"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,-670.0,2024,"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,-1525.0,2024,"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,-1125.0,2024,"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,-175.0,2024,"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,-1500.0,2024,"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,-2225.0,2024,"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,-775.0,2024,"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,-1525.0,2024,"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,-9600.0,2024,"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,-375.0,2024,"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,-760.0,2024,"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,-2775.0,2024,"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,-700.0,2024,"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,-1625.0,2024,"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,-675.0,2024,"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,-325.0,2024,"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,-250.0,2024,"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,-1120.0,2024,"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,-25.0,2024,"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,-700.0,2024,"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,-1725.0,2024,"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,-225.0,2024,"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,-800.0,2024,"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,-575.0,2024,"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,-90.0,2024,"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,-21700.0,2024,"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,-135.0,2024,"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,-19328.52,2024,"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,-2613.0,2024,"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,-428.0,2024,"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,-2775.0,2024,"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,-335.0,2024,"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,-125.0,2024,"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,-801.31,2024,"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,-23380.22,2024,"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,-5.7,2024,"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,-15072.0,2024,"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,-1353.0,2024,"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,-17500.0,2024,"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,-220.0,2024,"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,-26811.75,2024,"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,-2652.62,2024,"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,-158108.75,2024,"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,-90.0,2024,"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,-68.8,2024,"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,-450.0,2024,"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,-525.0,2024,"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,-577.15,2024,"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,-2360674.48,2024,"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,-60.0,2024,"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,-450.0,2024,"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",46,200.0,2024,"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,-111.0,2024,"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,-1100.0,2024,"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,-226656.47,2024,"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,-3775.0,2024,"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,-2063.0,2024,"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,-2950.0,2024,"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,-2175.0,2024,"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,-150.0,2024,"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,-7550.0,2024,"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,-250.0,2024,"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,-700.0,2024,"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,-975.0,2024,"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,-475.0,2024,"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,-575.0,2024,"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,-1050.0,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-750.0,2024,"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,-600.0,2024,"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,-300.0,2024,"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,-294909.75,2024,"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,-307157.0,2024,"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,-580.0,2024,"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,-706.33,2024,"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,-10.0,2024,"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,-242.25,2024,"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,-325.0,2024,"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,-1400.0,2024,"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,-375.0,2024,"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,-164.86,2024,"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,-180.0,2024,"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,-198.0,2024,"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,-1025.0,2024,"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,-50.0,2024,"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,-940.0,2024,"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,-425.0,2024,"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,-24039.0,2024,"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,-4275.0,2024,"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,-15400.0,2024,"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,-825.0,2024,"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,-67973.75,2024,"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,-9087.01,2024,"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,-5796.0,2024,"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,-236.83,2024,"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,-250.0,2024,"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,-1500.0,2024,"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,-86.25,2024,"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,-25.0,2024,"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,-8.68,2024,"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,-6675.0,2024,"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,-60.0,2024,"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,-910.0,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-240.0,2024,"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,-4925.0,2024,"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,-34125.0,2024,"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,-425.0,2024,"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,-750.0,2024,"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,-170.0,2024,"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,-10.0,2024,"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,-6575.0,2024,"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,-636.98,2024,"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,-65.0,2024,"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,-2175.0,2024,"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,-260.0,2024,"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,-966.16,2024,"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,-17370.0,2024,"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,-180.0,2024,"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,-70.0,2024,"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,-225.0,2024,"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,-546.0,2024,"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,-300.0,2024,"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,-125.0,2024,"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,-3025.0,2024,"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,-100.0,2024,"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,-18779.82,2024,"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,-1715.32,2024,"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,-25.0,2024,"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,-7726.88,2024,"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,-95826.44,2024,"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,-896.0,2024,"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,-465.0,2024,"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,-79278.0,2024,"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,-425.0,2024,"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,-53225.0,2024,"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,-625.0,2024,"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,-49956.0,2024,"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,-401.16,2024,"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,-2100.0,2024,"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,-1375.0,2024,"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,-450.0,2024,"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,-173.0,2024,"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,-17925.0,2024,"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,-1200.0,2024,"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,-300.0,2024,"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,-1025.0,2024,"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,-225.0,2024,"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,-185.0,2024,"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,-1080.0,2024,"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,-2117.5,2024,"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,-375.0,2024,"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,-1000.0,2024,"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,-21625.0,2024,"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,-900.0,2024,"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,-2667.0,2024,"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,-17197.98,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-90.0,2024,"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,-400.0,2024,"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,-50.0,2024,"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,-7325.0,2024,"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,-400.0,2024,"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,-2646.0,2024,"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,-115.0,2024,"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,-3150.0,2024,"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,-75.0,2024,"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,-28292.75,2024,"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,-120.0,2024,"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,-350.0,2024,"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,-225700.0,2024,"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,-1100.0,2024,"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,-1154.39,2024,"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,-1550.0,2024,"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,-500.0,2024,"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,-1692.5,2024,"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,-34.5,2024,"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,-7080.0,2024,"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,-2725.0,2024,"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,-5760.38,2024,"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,-37648.11,2024,"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,-827.55,2024,"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,-19811.25,2024,"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,-255.0,2024,"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,-2160.0,2024,"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,-290.0,2024,"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,-397.51,2024,"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,-1782.0,2024,"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,-750.0,2024,"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,-50.0,2024,"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,-420.0,2024,"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,-27250.0,2024,"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,-120.0,2024,"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,-1050.0,2024,"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,-49624.89,2024,"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,-1975.0,2024,"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,-125.0,2024,"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,-1375.0,2024,"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,-4540.0,2024,"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,-350.0,2024,"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,-1000.0,2024,"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,-775.0,2024,"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,-1000.0,2024,"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,-183240.0,2024,"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,-575.0,2024,"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,-325.0,2024,"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,-1850.0,2024,"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,-900.0,2024,"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,-1080.0,2024,"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,-1500.0,2024,"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,-10.0,2024,"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,-1225.0,2024,"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,-75.0,2024,"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,-245.3,2024,"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,-1850.0,2024,"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,-850.0,2024,"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,-240.0,2024,"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,-3125.0,2024,"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,-600.0,2024,"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,-180.0,2024,"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,-500.0,2024,"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,-140.0,2024,"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,-125.29,2024,"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,-475.0,2024,"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,-925.0,2024,"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,-294.0,2024,"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,-150.0,2024,"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,-210.0,2024,"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,-2620.85,2024,"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,-2322.0,2024,"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,-1247.52,2024,"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,-160.0,2024,"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,-36.0,2024,"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,-380.0,2024,"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,-311.35,2024,"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,-300.0,2024,"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,-2420.0,2024,"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,-325.0,2024,"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,-2000.0,2024,"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,-175.0,2024,"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,-11525.0,2024,"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,-3745.68,2024,"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,-780.36,2024,"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,-248.0,2024,"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",300,427.4,2024,"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,-987.54,2024,"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,-69.41,2024,"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,-14885.07,2024,"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,-9295.0,2024,"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,-399.12,2024,"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,-6406.91,2024,"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,-28.3,2024,"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,-6977.0,2024,"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,-20459.11,2024,"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,-21.1,2024,"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,-175301.43,2024,"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,-7.2,2024,"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,-3475.0,2024,"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,-435.9,2024,"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,-8842.07,2024,"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,-100.0,2024,"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,-67.24,2024,"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,-100.0,2024,"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,-11.62,2024,"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,-20.0,2024,"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,-165057.68,2024,"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,-2193880.76,2024,"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,-25487.44,2024,"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,-4747.7,2024,"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,-10650.0,2024,"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,-75.0,2024,"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",405,23763.29,2024,"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,-260.0,2024,"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,-16294.88,2024,"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,-4.5,2024,"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,-1454425.0,2024,"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,-8.5,2024,"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,-50.0,2024,"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,-229881.25,2024,"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,-26057.0,2024,"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",340,576320.15,2024,"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,-393.0,2024,"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,-10381.29,2024,"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,-3451.51,2024,"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",800,7267.53,2024,"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,-2137.88,2024,"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,-453.66,2024,"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,-5241.0,2024,"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,-7435.0,2024,"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,-23626.43,2024,"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,-1975.0,2024,"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,-244.8,2024,"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,-1740.33,2024,"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,-221.99,2024,"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,-910602.53,2024,"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,-305007.73,2024,"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,-90.0,2024,"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,-250.0,2024,"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,-48067.72,2024,"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,-2165.7,2024,"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,-455.0,2024,"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,-11300.0,2024,"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,-35.0,2024,"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,-34900.0,2024,"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,-850.0,2024,"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,-75.0,2024,"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,-102012.9,2024,"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,-114998.25,2024,"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,-50.0,2024,"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,-190348.08,2024,"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,-37.5,2024,"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",80,120.0,2024,"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,-602384.0,2024,"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,-28257.6,2024,"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,-575260.07,2024,"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,-140.0,2024,"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,-1300.0,2024,"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,-840.0,2024,"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,-3900.0,2024,"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,-107357.43,2024,"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,-3910.0,2024,"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,-185667.04,2024,"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,-2791.78,2024,"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,-456.0,2024,"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,-835.0,2024,"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,-472.0,2024,"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,-2769.81,2024,"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,-840.0,2024,"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,-7200.0,2024,"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,-500.0,2024,"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,-1585621.59,2024,"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,-610.0,2024,"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,-157398.0,2024,"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,-460.0,2024,"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,-657.84,2024,"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,-2945.84,2024,"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",90,1615.06,2024,"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,-3864.0,2024,"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,-358.32,2024,"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,-717.75,2024,"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,-228450.0,2024,"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,-29088.9,2024,"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,-1180.0,2024,"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,-133768.8,2024,"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,-650.0,2024,"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,-1365.0,2024,"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,-85508.79,2024,"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,-3971.04,2024,"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,-4247.01,2024,"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,-7140.0,2024,"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,-120.0,2024,"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,-33140.0,2024,"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,-12152.38,2024,"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,-6.0,2024,"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,-34291.28,2024,"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,-50.0,2024,"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,-47587.02,2024,"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,-79084.66,2024,"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,-475.82,2024,"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,-400.94,2024,"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,-473712.88,2024,"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,-5955.28,2024,"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,-7776786.47,2024,"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,-10082.82,2024,"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,-28401.0,2024,"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,-215405.26,2024,"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,-1438.19,2024,"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,-6883.63,2024,"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,-135.25,2024,"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,-425.0,2024,"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,-1000.0,2024,"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,-1500.0,2024,"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,-19059.3,2024,"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,-25.0,2024,"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,-83434.33,2024,"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",495,720.0,2024,"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,-5171.11,2024,"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,-3813.0,2024,"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,-847.83,2024,"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,-1575.0,2024,"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,-13585.68,2024,"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,-1233.81,2024,"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,-115.4,2024,"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,-5903.8,2024,"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,-39250.0,2024,"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,-71412.5,2024,"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,-399.12,2024,"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,-12965.52,2024,"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",495,30.0,2024,"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",500,4259.0,2024,"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,-111.0,2024,"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,-8000.0,2024,"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,-957.0,2024,"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,-556931.67,2024,"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,-2410.1,2024,"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,-1360.83,2024,"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,-52536.04,2024,"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,-435.0,2024,"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,-228865.0,2024,"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,-5240.0,2024,"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,-49.3,2024,"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,-534810.04,2024,"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,-5688.0,2024,"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,-3203.36,2024,"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,-300.0,2024,"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,-521546.25,2024,"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,-4.0,2024,"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,-133768.8,2024,"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,-50000.0,2024,"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,-23330359.41,2024,"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,-870.51,2024,"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,-1028911.83,2024,"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,-100.0,2024,"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,-8125.0,2024,"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,-1003.0,2024,"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,-1600.0,2024,"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,-4.5,2024,"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,-4.2,2024,"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,-3950.0,2024,"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,-1000.0,2024,"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,-207.0,2024,"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,-625.0,2024,"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,-30.43,2024,"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,-445.83,2024,"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,-574.88,2024,"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,-31.4,2024,"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",800,2422.59,2024,"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,-40.0,2024,"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,-236.25,2024,"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,-358.32,2024,"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,-127.71,2024,"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,-27.15,2024,"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,-140.0,2024,"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,-4.75,2024,"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,-178.03,2024,"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,-102765.0,2024,"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,-1000.0,2024,"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,-84135.38,2024,"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,-14783.43,2024,"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,-7778.54,2024,"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,-817.64,2024,"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,-68873.2,2024,"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,-99913.76,2024,"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,-1906.5,2024,"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,-100864.48,2024,"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,-62.31,2024,"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,-8.0,2024,"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,-160858.98,2024,"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,-1880.72,2024,"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,-10.0,2024,"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,-5000.0,2024,"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,-1240.0,2024,"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,-26513.53,2024,"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,-6869.5,2024,"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,-3951.0,2024,"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,-6422.16,2024,"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,-245.0,2024,"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,-9294.15,2024,"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,-2368.37,2024,"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",495,450.0,2024,"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,-1000.0,2024,"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,-613.03,2024,"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,-30.0,2024,"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,-6.11,2024,"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,-1996.0,2024,"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,-242.76,2024,"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,-100.0,2024,"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",32,644.16,2024,"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,-196679.25,2024,"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,-1488687.53,2024,"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,-704.52,2024,"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,-745538.24,2024,"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,-2595.34,2024,"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,-144.64,2024,"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",800,840106.75,2024,"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,-625.0,2024,"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,-12700.0,2024,"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,-900.0,2024,"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,-475.0,2024,"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,-125.0,2024,"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,-350.0,2024,"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,-250.0,2024,"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,-13425.0,2024,"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,-100.0,2024,"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,-5300.0,2024,"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,-775.0,2024,"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,-125.0,2024,"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,-1650.0,2024,"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,-27769.0,2024,"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,-2336366.22,2024,"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,-866.97,2024,"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,-13469.12,2024,"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,-261.75,2024,"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,-120.0,2024,"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,-20195.67,2024,"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,-21.5,2024,"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,-159.0,2024,"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,-450.0,2024,"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,-8483.0,2024,"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,-20231.84,2024,"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,-42.16,2024,"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,-450.0,2024,"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,-284.0,2024,"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,-35647.0,2024,"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,-2312.48,2024,"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,-50.0,2024,"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,-225.0,2024,"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,-136914.71,2024,"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,-2500.35,2024,"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,-350.0,2024,"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,-3614.36,2024,"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,-60768.05,2024,"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,-269002.56,2024,"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,-12263.07,2024,"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,-768.89,2024,"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,-17.92,2024,"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,-243018.25,2024,"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,-41.0,2024,"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,-270.0,2024,"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,-5045.0,2024,"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,-180.0,2024,"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,-25.0,2024,"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,-373014.54,2024,"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,-166581.52,2024,"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,-96083.06,2024,"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,-1702.0,2024,"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,-77.89,2024,"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,-2.25,2024,"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,-3060.0,2024,"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,-340.0,2024,"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,-2373.75,2024,"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,-28126.33,2024,"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,-5225.0,2024,"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,-2493.51,2024,"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,-21.39,2024,"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,-68928.5,2024,"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,-750.0,2024,"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,-49.28,2024,"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,-19.5,2024,"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,-375.0,2024,"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,-77.89,2024,"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,-491073.71,2024,"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,-4.0,2024,"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,-26.75,2024,"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,-2.0,2024,"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,-1954.0,2024,"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,-5865.0,2024,"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,-989.37,2024,"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,-168.0,2024,"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,-2220.0,2024,"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,-25683.53,2024,"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,-346.9,2024,"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,-124420.0,2024,"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,-3255.0,2024,"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,-76.5,2024,"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,-15.15,2024,"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,-153.83,2024,"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,-3416.0,2024,"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,-3030.0,2024,"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,-30222.13,2024,"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,-9530.3,2024,"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,-97888.39,2024,"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,-49073.07,2024,"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,-2007.5,2024,"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,-55712.11,2024,"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,-100.0,2024,"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,-308.0,2024,"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,-43291.48,2024,"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,-43757.87,2024,"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,-500.0,2024,"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,-294.0,2024,"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,-330.0,2024,"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,-8945.91,2024,"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,-300.0,2024,"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,-2402.96,2024,"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,-238193.23,2024,"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,-100.0,2024,"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,-68.12,2024,"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,-2107.75,2024,"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,-833.45,2024,"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,-3160.86,2024,"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,-10129.04,2024,"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,-15160.13,2024,"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,-399.0,2024,"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,-8579.41,2024,"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,-4921.78,2024,"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,-405.0,2024,"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,-40.0,2024,"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,-2684.41,2024,"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,-8670.0,2024,"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,-278830.33,2024,"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,-331998.0,2024,"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,-270.0,2024,"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,-37250.96,2024,"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,-6.8,2024,"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,-300.0,2024,"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,-500.0,2024,"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,-117245.86,2024,"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,-2228.0,2024,"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,-4215.0,2024,"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,-37822287.26,2024,"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,-3308.0,2024,"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,-135.25,2024,"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,-1546.82,2024,"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,-1118.75,2024,"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,-1700.0,2024,"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,-850.0,2024,"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,-70307.1,2024,"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,-556343.01,2024,"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,-29812.95,2024,"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,-1478.74,2024,"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,-1632.0,2024,"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,-84.0,2024,"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,-5519.83,2024,"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,-871.65,2024,"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,-4250.0,2024,"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,-328762.77,2024,"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,-20463.05,2024,"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,-750.45,2024,"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,-3325.0,2024,"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,-5652.0,2024,"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,-2226.52,2024,"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,-12225.68,2024,"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,-1.25,2024,"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,-8078.79,2024,"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,-1122.79,2024,"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,-1000.0,2024,"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,-644225.43,2024,"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,-19899.32,2024,"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,-865.0,2024,"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,-89511.85,2024,"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,-56566.28,2024,"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,-112.0,2024,"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,-500.0,2024,"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,-2222.0,2024,"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,-13117.42,2024,"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,-1.92,2024,"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,-27.15,2024,"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,-1087.33,2024,"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,-45375.0,2024,"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,-5460.0,2024,"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,-24381.35,2024,"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,-77510.51,2024,"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,-652.85,2024,"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,-145130.0,2024,"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,-1050.43,2024,"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,-99381.2,2024,"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,-244.0,2024,"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,-23050.0,2024,"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,-2478.0,2024,"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,-6743.05,2024,"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,-5147994.12,2024,"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,-1.32,2024,"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,-4932.56,2024,"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,-157354.16,2024,"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,-1700.0,2024,"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,-890.0,2024,"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,-280.0,2024,"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,-5586.3,2024,"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,-41590.0,2024,"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,-82328.45,2024,"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,-111679.95,2024,"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,-306.86,2024,"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,-575.68,2024,"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,-2619.48,2024,"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,-17500.0,2024,"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,-637.06,2024,"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,-37.7,2024,"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,-4658.0,2024,"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,-5251.5,2024,"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,-6830.06,2024,"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,-1000.0,2024,"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,-25224.64,2024,"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,-50.0,2024,"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,-78.04,2024,"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,-160742.33,2024,"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",300,0.0,2024,"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,-265.0,2024,"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,-840662.46,2024,"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,-200.0,2024,"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,-5301.43,2024,"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,-480.0,2024,"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,-67426.39,2024,"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,-7366.34,2024,"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,-70.0,2024,"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",300,0.0,2024,"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,-89.0,2024,"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,-8452.14,2024,"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",800,2493.51,2024,"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,-1540.0,2024,"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,-470.0,2024,"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,-1497212.05,2024,"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,-119.6,2024,"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,-78840.76,2024,"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,-5444.15,2024,"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,-82202.87,2024,"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,-1800.0,2024,"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,-7866.6,2024,"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,-299992.31,2024,"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,-29267.38,2024,"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,-15957.23,2024,"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,-3.51,2024,"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,-35.0,2024,"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,-80530.0,2024,"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,-474.75,2024,"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,-35.0,2024,"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,-44299.0,2024,"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,-8304.07,2024,"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,-500.0,2024,"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,-8.0,2024,"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,-150.0,2024,"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,-7218.57,2024,"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,-3279.47,2024,"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,-12293.29,2024,"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,-3425.0,2024,"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,-7697.34,2024,"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,-71.4,2024,"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,-11129.02,2024,"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,-19569.49,2024,"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,-13.55,2024,"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,-9.0,2024,"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,-420.0,2024,"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,-31865.93,2024,"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,-331.06,2024,"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,-17629.66,2024,"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,-224410.57,2024,"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,-30.0,2024,"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,-26500.0,2024,"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,-400.0,2024,"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,-360.0,2024,"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,-3453.11,2024,"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,-892.0,2024,"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,-240.0,2024,"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,-807.81,2024,"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",37,2250.0,2024,"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,-4830.0,2024,"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,-33786.26,2024,"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,-358.5,2024,"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,-133387.48,2024,"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,-475.0,2024,"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,-19199.89,2024,"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,-4429.51,2024,"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,-39.37,2024,"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,-1505.74,2024,"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,-9615.98,2024,"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,-1051.0,2024,"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,-320.71,2024,"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,-4139.0,2024,"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,-5315.54,2024,"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,-86793.62,2024,"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,-215696.37,2024,"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,-510.0,2024,"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,-1807.69,2024,"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,-3091266.81,2024,"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,-274.45,2024,"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,-3000.0,2024,"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,-893.02,2024,"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,-24885.72,2024,"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,-70.0,2024,"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,-419.0,2024,"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,-2.37,2024,"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,-18652.91,2024,"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,-1050.0,2024,"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,-98.0,2024,"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,-31536.62,2024,"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,-6916.21,2024,"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,-169698.85,2024,"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,-953.55,2024,"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,-6800.14,2024,"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,-9601.46,2024,"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,-1132.4,2024,"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,-22768.3,2024,"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,-139280.29,2024,"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,-27068.09,2024,"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,-38816.65,2024,"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,-334.43,2024,"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,-2720.0,2024,"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,-18599.67,2024,"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",38,5669.0,2024,"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,-24984.54,2024,"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,-2916.71,2024,"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,-47.73,2024,"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,-30489.82,2024,"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,-800.5,2024,"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,-50.0,2024,"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,-1160.0,2024,"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,-279.5,2024,"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,-250.0,2024,"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,-2151.0,2024,"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,-180.0,2024,"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,-24812.28,2024,"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,-18036.34,2024,"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,-200.0,2024,"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,-5.0,2024,"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,-2484.84,2024,"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,-15723.04,2024,"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,-102.0,2024,"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,-237.48,2024,"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,-39833.86,2024,"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,-647.5,2024,"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,-838.9,2024,"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,-400.0,2024,"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,-74.37,2024,"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,-915.87,2024,"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,-11405.0,2024,"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,-2120.0,2024,"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,-17410884.09,2024,"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,-102436.58,2024,"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,-24715.28,2024,"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,-4880.0,2024,"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,-735.17,2024,"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,-52564.26,2024,"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,-1513.49,2024,"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,-64281.04,2024,"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,-150.0,2024,"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,-69044.08,2024,"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,-15.22,2024,"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,-100.0,2024,"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,-3445.66,2024,"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,-63125.0,2024,"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,-7965.0,2024,"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,-67.7,2024,"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,-104299.35,2024,"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,-93898.98,2024,"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,-300482.0,2024,"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,-34464.63,2024,"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,-82268.83,2024,"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,-21.1,2024,"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,-340.0,2024,"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,-95927.22,2024,"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,-462.86,2024,"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,-101161.05,2024,"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,-1545.0,2024,"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,-5075.0,2024,"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,-105284.56,2024,"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,-39882.0,2024,"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,-760.0,2024,"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,-192052.19,2024,"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",500,132.8,2024,"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,-10279.89,2024,"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,-240.0,2024,"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,-658572.14,2024,"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",38,1960.0,2024,"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,-78649.27,2024,"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,-6553.79,2024,"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,-5.0,2024,"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,-7905.73,2024,"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,-6762.06,2024,"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,-2070.0,2024,"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,-390.0,2024,"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,-11286.54,2024,"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,-34302.56,2024,"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,-14895.78,2024,"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,-648.0,2024,"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,-396.0,2024,"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,-856.34,2024,"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,-1202.5,2024,"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,-50.0,2024,"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,-20.0,2024,"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,-790.74,2024,"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,-427487.02,2024,"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,-554819.93,2024,"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,-143797.58,2024,"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,-4535.18,2024,"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,-520.0,2024,"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,-1543.1,2024,"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,-2531.5,2024,"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,-1154.79,2024,"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,-13618.4,2024,"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,-1045.0,2024,"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,-10.0,2024,"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,-616.43,2024,"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,-1695.89,2024,"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,-250.0,2024,"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,-70.0,2024,"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,-38178.15,2024,"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,-380.0,2024,"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,-93943.92,2024,"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,-18.75,2024,"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,-5070.0,2024,"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,-39.22,2024,"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,-16787.0,2024,"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,-300.0,2024,"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,-415238.53,2024,"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,-13.75,2024,"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,-995.0,2024,"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,-3585.0,2024,"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,-316.5,2024,"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,-252135.18,2024,"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,-2474.42,2024,"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,-949.5,2024,"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,-60.0,2024,"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,-154224.75,2024,"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,-138047.29,2024,"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,-3477.01,2024,"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,-76300.0,2024,"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,-82250.0,2024,"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,-3.05,2024,"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,-750.0,2024,"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,-38931.06,2024,"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,-1469.34,2024,"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,-180.0,2024,"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,-6822.57,2024,"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,-5700.7,2024,"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,-478796.29,2024,"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,-156.66,2024,"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,-2280.0,2024,"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,-12496.56,2024,"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,-84.0,2024,"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,-50.0,2024,"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,-3182.75,2024,"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,-250.0,2024,"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,-316.2,2024,"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,-200.0,2024,"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,-12607429.08,2024,"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,-274.45,2024,"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,-18162.76,2024,"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,-1020.0,2024,"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,-850.0,2024,"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,-352942.18,2024,"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,-2683.91,2024,"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,-647068.99,2024,"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,-52450.81,2024,"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,-15393.45,2024,"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,-3800.0,2024,"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,-300.0,2024,"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,-3573.26,2024,"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,-7357.15,2024,"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,-50.0,2024,"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,-20.0,2024,"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,-37.88,2024,"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,-125.0,2024,"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,-878.65,2024,"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,-53.81,2024,"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,-92161.0,2024,"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,-275.0,2024,"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,-28.54,2024,"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,-25.0,2024,"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,-175.0,2024,"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,-87.6,2024,"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,-40.0,2024,"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,-21.45,2024,"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,-25.0,2024,"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,-1340.0,2024,"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",503,10.14,2024,"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,-106320.2,2024,"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,-296.25,2024,"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,-6084.32,2024,"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,-275.0,2024,"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,-350087.35,2024,"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,-14031.35,2024,"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,-108.62,2024,"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,-35611.25,2024,"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,-5591.35,2024,"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,-10875.0,2024,"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,-200.0,2024,"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,-133.21,2024,"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,-311.0,2024,"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",265,0.36,2024,"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,-200.0,2024,"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,-532727.68,2024,"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,-1000.0,2024,"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,-236.25,2024,"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,-5657178.9,2024,"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,-783.36,2024,"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,-1385.0,2024,"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,-175.0,2024,"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,-75.0,2024,"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,-225.0,2024,"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,-17970.29,2024,"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,-16968409.18,2024,"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,-80.0,2024,"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,-125.0,2024,"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,-143.36,2024,"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,-60.0,2024,"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,-13.92,2024,"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,-104269.29,2024,"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,-3770.0,2024,"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,-29549.47,2024,"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,-672406.5,2024,"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,-38.79,2024,"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,-157.5,2024,"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,-146.77,2024,"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,-95.0,2024,"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,-89.0,2024,"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,-13200.0,2024,"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,-0.03,2024,"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,-103639.45,2024,"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,-150.0,2024,"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,-325.0,2024,"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,-725.0,2024,"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,-414577.13,2024,"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,-100.0,2024,"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,-15.0,2024,"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",265,2.04,2024,"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,-245.0,2024,"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,-4800.0,2024,"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,-43769.87,2024,"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,-48.73,2024,"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,-25.0,2024,"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,-35.0,2024,"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,-1286.99,2024,"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,-225.0,2024,"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,-11934.0,2024,"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,-32000.0,2024,"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,-270.0,2024,"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,-4333.85,2024,"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,-1297786.84,2024,"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,-25.0,2024,"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,-488.0,2024,"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,-175.0,2024,"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,-350.0,2024,"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,-685.0,2024,"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,-131.03,2024,"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,-109339.62,2024,"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,-248385.46,2024,"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,-9986.25,2024,"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,-4395.0,2024,"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,-275.0,2024,"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,-882.41,2024,"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,-177581.42,2024,"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,-100.0,2024,"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,-13755.0,2024,"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,-50.0,2024,"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",495,4500.0,2024,"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,-1650.0,2024,"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,-33.39,2024,"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,-78292.23,2024,"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,-1101.3,2024,"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,-221350.15,2024,"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,-17611.61,2024,"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,-75.0,2024,"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,-125.0,2024,"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,-16.0,2024,"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,-87.0,2024,"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,-58466.85,2024,"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,-211.0,2024,"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,-435.0,2024,"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,-1563.75,2024,"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,-566.37,2024,"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,-50.0,2024,"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,-15.25,2024,"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,-25.0,2024,"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,-111869.0,2024,"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,-121.69,2024,"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,-550.5,2024,"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,-450.0,2024,"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,-1871.24,2024,"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,-5357.5,2024,"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,-247.2,2024,"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,-175.0,2024,"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,-500.0,2024,"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,-9916.4,2024,"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",800,8088.16,2024,"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,-1657.93,2024,"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,-2048967.0,2024,"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,-1325.0,2024,"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,-598.0,2024,"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,-37.92,2024,"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,-50.0,2024,"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,-375.0,2024,"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,-9440.22,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-3675.0,2024,"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,-45183.1,2024,"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,-60.0,2024,"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,-4885.01,2024,"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",90,2.29,2024,"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,-80.0,2024,"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,-25.0,2024,"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,-141477.83,2024,"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,-4.05,2024,"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,-1701.23,2024,"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,-50000.0,2024,"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,-455.0,2024,"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,-20.0,2024,"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,-71400.0,2024,"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,-676.5,2024,"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,-580.24,2024,"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,-140237.31,2024,"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,-43891.78,2024,"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,-44382.64,2024,"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,-350.0,2024,"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,-1159.0,2024,"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,-34313.17,2024,"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,-2010.0,2024,"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,-775.0,2024,"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,-97291.0,2024,"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,-1350.0,2024,"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,-68281.22,2024,"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,-12330.0,2024,"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,-25.0,2024,"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,-0.92,2024,"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",90,1.58,2024,"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,-2331.17,2024,"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,-1384.9,2024,"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,-1300.0,2024,"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,-1000.0,2024,"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,-2618.86,2024,"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,-75.0,2024,"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,-700861.78,2024,"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,-9423.84,2024,"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,-11800.98,2024,"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,-200.0,2024,"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,-6427.0,2024,"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,-58219.38,2024,"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,-4360.0,2024,"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,-1650.0,2024,"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,-125.0,2024,"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,-360.0,2024,"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,-226.8,2024,"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,-50.0,2024,"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,-137.62,2024,"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,-250.0,2024,"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,-6693.84,2024,"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,-1150.0,2024,"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,-585.0,2024,"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,-40.0,2024,"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,-73007.42,2024,"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,-1312.46,2024,"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,-101977.83,2024,"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,-2025.0,2024,"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,-14502.34,2024,"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,-7.0,2024,"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,-101154.9,2024,"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,-950.0,2024,"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,-469.5,2024,"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,-51223.59,2024,"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,-2632.5,2024,"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,-9730.0,2024,"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,-335.09,2024,"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,-311095.34,2024,"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,-255.0,2024,"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,-140690.55,2024,"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,-3966.49,2024,"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,-8174.56,2024,"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,-200.0,2024,"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,-20.0,2024,"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,-88341.0,2024,"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,-150.0,2024,"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,-118387.61,2024,"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,-405822.83,2024,"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,-29456.16,2024,"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,-2202.0,2024,"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,-277.58,2024,"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,-200.0,2024,"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,-25.0,2024,"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,-15117.8,2024,"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,-4097.46,2024,"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",72,2.04,2024,"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,-628.78,2024,"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,-200.0,2024,"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,-618.54,2024,"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,-67305.07,2024,"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,-24050.0,2024,"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,-225.0,2024,"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,-75828.47,2024,"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,-73292.91,2024,"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,-3048.75,2024,"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,-70.0,2024,"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,-884.0,2024,"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,-44007.96,2024,"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,-150.0,2024,"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,-133.25,2024,"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,-2800.0,2024,"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,-232500.0,2024,"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,-74.59,2024,"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,-542.1,2024,"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,-502.0,2024,"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,-21325.9,2024,"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,-65718.55,2024,"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,-81.05,2024,"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,-650.0,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-135.25,2024,"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",300,1424.37,2024,"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,-150.0,2024,"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,-250.0,2024,"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,-226.27,2024,"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,-26500.0,2024,"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,-622.0,2024,"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,-20775.36,2024,"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,-680.49,2024,"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,-202944.33,2024,"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,-160.0,2024,"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,-5862.59,2024,"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,-50.0,2024,"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,-1225.0,2024,"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,-35597.16,2024,"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,-50087.85,2024,"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,-45.0,2024,"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,-275.0,2024,"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,-75.76,2024,"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,-1587.19,2024,"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,-1050.0,2024,"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,-480.0,2024,"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,-145.21,2024,"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,-25.0,2024,"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,-77.09,2024,"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,-299.0,2024,"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,-90.0,2024,"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,-160.0,2024,"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,-325.0,2024,"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,-92.95,2024,"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,-275.0,2024,"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,-237.49,2024,"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",48,46875.0,2024,"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",300,72.0,2024,"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,-1080.0,2024,"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,-4182.3,2024,"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,-133.2,2024,"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,-1692.0,2024,"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,-1101.0,2024,"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,-2565.0,2024,"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,-200.0,2024,"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,-420.0,2024,"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,-5686.74,2024,"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,-25.0,2024,"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,-20104.1,2024,"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,-263.85,2024,"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,-25.0,2024,"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,-1086.0,2024,"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,-4112.66,2024,"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,-525.0,2024,"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,-975.89,2024,"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,-61006.03,2024,"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,-1876.34,2024,"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,-15412.07,2024,"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,-1600.54,2024,"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,-9430.2,2024,"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,-36484.45,2024,"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,-13851.3,2024,"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,-987.91,2024,"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,-500.0,2024,"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,-16871.9,2024,"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,-600.0,2024,"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,-52.0,2024,"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,-1200.0,2024,"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,-629.24,2024,"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,-75.0,2024,"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,-5572194.6,2024,"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,-23992.1,2024,"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,-4263.0,2024,"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,-6607.96,2024,"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,-225.0,2024,"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,-2908.08,2024,"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,-1464.69,2024,"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,-50.0,2024,"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,-506.0,2024,"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,-3660.82,2024,"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,-50.0,2024,"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,-783.38,2024,"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,-498.0,2024,"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,-175.0,2024,"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,-135.0,2024,"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,-358643.0,2024,"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,-17.25,2024,"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,-75.0,2024,"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,-3041.77,2024,"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,-801.0,2024,"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,-994.0,2024,"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,-10695.32,2024,"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,-1830.0,2024,"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,-50.0,2024,"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,-21696.0,2024,"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,-150.0,2024,"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,-1275.0,2024,"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,-49347.71,2024,"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,-46433.67,2024,"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,-1000.0,2024,"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,-17814.24,2024,"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,-477.13,2024,"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,-55.4,2024,"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,-275.0,2024,"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,-105.36,2024,"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,-55.4,2024,"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,-175.0,2024,"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,-21820.92,2024,"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,-1200.0,2024,"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,-8685.11,2024,"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",265,2.04,2024,"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,-36206.17,2024,"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,-169775.0,2024,"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,-223.5,2024,"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,-3060.0,2024,"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,-19758.66,2024,"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,-37.35,2024,"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,-112.86,2024,"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,-61.07,2024,"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,-15.0,2024,"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,-256711.56,2024,"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,-2168.35,2024,"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,-758.0,2024,"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,-35.0,2024,"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",72,1.5,2024,"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,-425.0,2024,"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,-343.03,2024,"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,-150.0,2024,"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,-10900.0,2024,"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,-440.0,2024,"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,-244.5,2024,"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,-104269.28,2024,"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,-27.15,2024,"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,-100.0,2024,"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,-9.64,2024,"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,-240.0,2024,"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,-9.64,2024,"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,-257.55,2024,"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,-700.0,2024,"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,-14.27,2024,"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,-70875.0,2024,"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,-4794.63,2024,"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,-98106.04,2024,"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,-17270.87,2024,"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,-264.0,2024,"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,-22589.72,2024,"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,-75.0,2024,"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,-940.0,2024,"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,-7127.05,2024,"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,-3400.0,2024,"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,-300.0,2024,"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,-467.5,2024,"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,-399.0,2024,"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,-29538.03,2024,"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,-7347.53,2024,"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,-57.79,2024,"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,-6573.68,2024,"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,-120.0,2024,"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,-200.0,2024,"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,-50.0,2024,"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",263,12.5,2024,"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,-1815.0,2024,"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,-3633.0,2024,"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,-21.1,2024,"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,-189.69,2024,"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,-5935.36,2024,"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,-2175.0,2024,"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,-7469.56,2024,"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,-50.0,2024,"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",90,4011628.52,2024,"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,-150.0,2024,"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,-120.0,2024,"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,-214060.0,2024,"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,-1090262.58,2024,"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,-26935.92,2024,"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,-18.0,2024,"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,-43625.7,2024,"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,-60.0,2024,"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,-55800.0,2024,"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,-4533.25,2024,"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,-152596.88,2024,"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,-2510.0,2024,"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,-453.0,2024,"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,-750.0,2024,"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,-110.0,2024,"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,-5949.23,2024,"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,-375.0,2024,"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,-2217181.62,2024,"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,-720.0,2024,"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,-715.0,2024,"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,-38658.0,2024,"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,-750.0,2024,"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,-40.0,2024,"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,-70.0,2024,"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,-1137.0,2024,"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,-13600.0,2024,"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,-220.0,2024,"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,-180.0,2024,"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,-3450.0,2024,"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,-6150.0,2024,"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,-3275.0,2024,"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,-650.0,2024,"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,-200.0,2024,"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,-77.0,2024,"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,-40750.0,2024,"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,-738.0,2024,"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,-1215.0,2024,"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,-1025.0,2024,"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,-250.0,2024,"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,-27359.3,2024,"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,-1050.0,2024,"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,-455.0,2024,"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,-1125.0,2024,"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,-750.0,2024,"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,-1725.0,2024,"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,-325.0,2024,"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,-2950.0,2024,"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,-475.0,2024,"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,-650.0,2024,"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,-22275.0,2024,"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,-4425.0,2024,"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,-1225.0,2024,"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,-500.0,2024,"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,-850.0,2024,"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,-875.0,2024,"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,-2125.0,2024,"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,-1300.0,2024,"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,-1325.0,2024,"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,-645.0,2024,"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,-950.0,2024,"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,-1450.0,2024,"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,-625.0,2024,"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,-175.0,2024,"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,-600.0,2024,"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,-4575.0,2024,"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,-510.0,2024,"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,-125.0,2024,"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,-825.0,2024,"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,-11925.0,2024,"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,-300.0,2024,"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,-500.0,2024,"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,-75.0,2024,"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,-12300.0,2024,"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,-400.0,2024,"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,-12775.0,2024,"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,-1000.0,2024,"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,-525.0,2024,"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,-975.0,2024,"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,-575.0,2024,"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,-31815.0,2024,"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,-1775.0,2024,"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,-440.0,2024,"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,-3249109.63,2024,"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,-225.0,2024,"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,-550.0,2024,"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,-2925.0,2024,"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,-7750.0,2024,"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,-200.0,2024,"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,-2800.0,2024,"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,-350.0,2024,"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,-2000.0,2024,"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,-345.0,2024,"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,-9625.0,2024,"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,-525.0,2024,"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,-2100.0,2024,"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,-75.0,2024,"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,-1725.0,2024,"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,-47750.0,2024,"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,-12400.0,2024,"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,-5125.0,2024,"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,-300.0,2024,"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,-750.0,2024,"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,-1925.0,2024,"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,-3700.0,2024,"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,-1700.0,2024,"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,-163878.2,2024,"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,-2075.0,2024,"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,-975.0,2024,"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,-75.0,2024,"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,-850.0,2024,"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,-700.0,2024,"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,-1625.0,2024,"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,-1900.0,2024,"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,-1930.0,2024,"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,-350.0,2024,"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,-2825.0,2024,"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,-350.0,2024,"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,-1750.0,2024,"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,-1000.0,2024,"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,-1350.0,2024,"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,-21975.0,2024,"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,-275.0,2024,"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,-200.0,2024,"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,-800.0,2024,"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,-300.0,2024,"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,-775.0,2024,"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,-1825.0,2024,"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,-425.0,2024,"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,-150.0,2024,"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,-1125.0,2024,"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,-625.0,2024,"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,-21175.0,2024,"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,-2013.9,2024,"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,-219141.04,2024,"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,-28156.41,2024,"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,-50.0,2024,"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,-129.2,2024,"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,-52398.3,2024,"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,-538.5,2024,"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,-9184.97,2024,"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,-271.07,2024,"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,-207.0,2024,"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,-2054103.13,2024,"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,-12600.0,2024,"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",495,66.66,2024,"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,-6.8,2024,"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,-2934662.7,2024,"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,-112.66,2024,"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,-1035.27,2024,"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,-244.55,2024,"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,-1900.0,2024,"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,-899.0,2024,"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,-69.0,2024,"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,-2023467.73,2024,"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,-455.0,2024,"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,-410.0,2024,"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,-8745.0,2024,"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,-24406.19,2024,"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,-2150.0,2024,"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",263,37.5,2024,"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,-1041605.38,2024,"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,-1004.96,2024,"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",72,6.11,2024,"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,-2200.0,2024,"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,-9243176.49,2024,"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,-1340.34,2024,"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,-130.26,2024,"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,-741241.25,2024,"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,-190.0,2024,"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,-1000.0,2024,"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,-64316.6,2024,"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,-1700.0,2024,"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,-207369.19,2024,"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,-412.6,2024,"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,-540.0,2024,"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,-18452.0,2024,"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,-11117.94,2024,"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,-20.0,2024,"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,-879.35,2024,"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,-7025.0,2024,"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,-989.23,2024,"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",72,4.5,2024,"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,-228.21,2024,"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,-5.22,2024,"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,-798.11,2024,"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,-1537.2,2024,"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,-78.66,2024,"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,-1192212.19,2024,"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,-3526.16,2024,"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,-25.0,2024,"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,-51.0,2024,"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,-3019300.0,2024,"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,-60.0,2024,"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,-19716.25,2024,"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,-435.0,2024,"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,-63.77,2024,"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,-1025.0,2024,"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,-4502.25,2024,"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,-1350.0,2024,"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,-650.0,2024,"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,-900.0,2024,"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,-1000.0,2024,"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,-3081154.69,2024,"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,-5350.0,2024,"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,-12798.94,2024,"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,-412.6,2024,"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,-16428.28,2024,"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,-1630.0,2024,"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,-166146.95,2024,"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,-400.0,2024,"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,-414.0,2024,"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,-10.0,2024,"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,-415239.48,2024,"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,-165.42,2024,"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,-5525.0,2024,"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,-570.0,2024,"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,-100.0,2024,"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,-7923.95,2024,"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",90,2482.76,2024,"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,-5.5,2024,"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,-2486.1,2024,"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",90,262841.05,2024,"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,-3058717.16,2024,"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",495,0.0,2024,"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,-310.91,2024,"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,-69.0,2024,"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,-260341.04,2024,"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,-3.6,2024,"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,-846.0,2024,"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",495,0.0,2024,"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",495,0.15,2024,"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,-7.2,2024,"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",90,4.75,2024,"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",90,7581.0,2024,"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,-14910.0,2024,"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,-5633.07,2024,"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,-771.42,2024,"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,-300.0,2024,"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,-225.0,2024,"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,-1200.0,2024,"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,-5918.62,2024,"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,-5.0,2024,"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,-2430466.44,2024,"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,-554.0,2024,"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,-4.0,2024,"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,-1000.0,2024,"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,-43990.23,2024,"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,-8.3,2024,"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,-350.0,2024,"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,-12908.42,2024,"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,-100.0,2024,"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,-4740.0,2024,"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,-140.0,2024,"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,-750.0,2024,"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,-37301.0,2024,"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",495,285.0,2024,"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,-2371.5,2024,"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,-151.38,2024,"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,-10501.75,2024,"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,-8517.0,2024,"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,-5.1,2024,"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,-2600.0,2024,"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,-99.08,2024,"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,-13135.0,2024,"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,-13013.75,2024,"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,-250.0,2024,"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,-5.0,2024,"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,-12198.89,2024,"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,-400.0,2024,"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,-4725.0,2024,"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,-95.0,2024,"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,-1600.0,2024,"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,-160.25,2024,"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,-75915.0,2024,"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,-203.0,2024,"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,-1889.11,2024,"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,-137.25,2024,"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,-278.5,2024,"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,-1125.59,2024,"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,-5716032.23,2024,"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,-72.0,2024,"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",57,1870296.0,2024,"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,-456.86,2024,"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,-2800.0,2024,"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,-3164644.71,2024,"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,-48.75,2024,"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,-560.0,2024,"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,-2704.58,2024,"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,-32405.33,2024,"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,-3750.0,2024,"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,-12707.14,2024,"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",495,0.0,2024,"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,-1550.0,2024,"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,-175.0,2024,"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,-4306.84,2024,"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,-35177.6,2024,"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,-766.97,2024,"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,-535.24,2024,"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,-4790.58,2024,"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,-4450.0,2024,"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,-3110.0,2024,"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,-1420.0,2024,"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,-21.4,2024,"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,-4800.0,2024,"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,-1393.0,2024,"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,-161513.02,2024,"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,-1552.15,2024,"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,-10.0,2024,"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,-4860.0,2024,"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,-52.68,2024,"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,-1860.0,2024,"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,-330.85,2024,"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,-9469.0,2024,"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,-1044.83,2024,"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,-2467.96,2024,"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,-1574.5,2024,"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,-521.09,2024,"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,-449.8,2024,"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,-6643752.23,2024,"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,-1870296.0,2024,"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,-25.0,2024,"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,-3484.22,2024,"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,-16883.75,2024,"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,-77597.15,2024,"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,-2407.56,2024,"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,-1433.72,2024,"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,-32637.26,2024,"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,-160.0,2024,"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",495,0.0,2024,"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,-260.0,2024,"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,-883622.0,2024,"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,-1350.0,2024,"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",495,0.0,2024,"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,-294.0,2024,"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,-645.0,2024,"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,-31945.5,2024,"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,-40635.77,2024,"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,-354659.47,2024,"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,-344.5,2024,"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,-20.0,2024,"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,-24900.0,2024,"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,-48550.0,2024,"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,-125.0,2024,"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,-4.0,2024,"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,-350.27,2024,"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,-30.0,2024,"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,-1758863.32,2024,"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,-440.0,2024,"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,-500.0,2024,"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,-50.0,2024,"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,-39230.31,2024,"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,-4110.97,2024,"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",90,1747872.57,2024,"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,-60.0,2024,"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,-3532437.11,2024,"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,-581.37,2024,"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,-5921.55,2024,"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,-1019.18,2024,"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",495,0.0,2024,"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",90,151.23,2024,"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,-25.0,2024,"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",503,30.43,2024,"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,-96.1,2024,"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,-59599.76,2024,"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,-50.0,2024,"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,-95430.71,2024,"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,-23.4,2024,"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,-58755.0,2024,"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,-11.0,2024,"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,-8000.0,2024,"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,-33725.0,2024,"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,-285.0,2024,"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,-100.0,2024,"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,-5214621.11,2024,"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,-13.82,2024,"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,-450.0,2024,"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,-12390.92,2024,"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,-5698.04,2024,"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,-1078355.1,2024,"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,-13320.12,2024,"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,-84001.42,2024,"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,-789.09,2024,"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,-1100.0,2024,"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,-19732.0,2024,"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,-111.4,2024,"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,-189630.23,2024,"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,-53.34,2024,"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,-150.0,2024,"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,-776.04,2024,"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",495,50.0,2024,"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",495,4900.0,2024,"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,-51204.18,2024,"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,-250000.0,2024,"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,-3570.0,2024,"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,-450.0,2024,"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,-680.0,2024,"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,-160.0,2024,"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,-410.23,2024,"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,-70614.13,2024,"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,-2370.0,2024,"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,-13550.0,2024,"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,-71.76,2024,"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,-39.2,2024,"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,-11905.0,2024,"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,-100.0,2024,"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,-34187.62,2024,"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,-6306.94,2024,"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,-443.43,2024,"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,-252775.67,2024,"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,-6621.64,2024,"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,-23145.0,2024,"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,-29300.0,2024,"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,-200.0,2024,"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,-456.86,2024,"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,-9161.03,2024,"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,-20.0,2024,"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,-1702.05,2024,"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,-1260.75,2024,"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,-1110.0,2024,"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,-16623.5,2024,"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,-99.87,2024,"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,-2024.4,2024,"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,-1372.0,2024,"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,-79.45,2024,"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,-2318323.48,2024,"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,-2975.0,2024,"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,-12325.0,2024,"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,-912.39,2024,"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,-50.0,2024,"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,-10400.0,2024,"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,-3325.62,2024,"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,-178.5,2024,"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,-2149.82,2024,"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,-32839.92,2024,"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,-2675.0,2024,"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,-1250.52,2024,"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,-560.0,2024,"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,-4258.5,2024,"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,-850.0,2024,"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,-79485.88,2024,"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,-209407.0,2024,"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,-5037.01,2024,"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,-67.45,2024,"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,-124.0,2024,"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,-242.39,2024,"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,-198303.66,2024,"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,-246439.0,2024,"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,-304.82,2024,"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,-500.0,2024,"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,-177.0,2024,"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",300,0.0,2024,"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,-500.0,2024,"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,-200.0,2024,"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,-9270.0,2024,"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,-25400.0,2024,"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,-6750.0,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-275.0,2024,"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,-878818.78,2024,"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,-10625.0,2024,"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,-100.0,2024,"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,-4052.1,2024,"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,-2970.0,2024,"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,-723.97,2024,"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,-250.0,2024,"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,-10.7,2024,"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,-725.0,2024,"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,-794.46,2024,"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",300,0.0,2024,"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,-500.0,2024,"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,-625.0,2024,"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,-4766.0,2024,"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,-175.0,2024,"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,-123248.0,2024,"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,-800.0,2024,"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,-995.0,2024,"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,-25.0,2024,"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,-600.0,2024,"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,-300.0,2024,"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",300,0.0,2024,"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,-70.0,2024,"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,-200.0,2024,"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,-600.0,2024,"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,-910.0,2024,"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,-34700.0,2024,"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,-300.0,2024,"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,-75.0,2024,"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",300,0.0,2024,"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,-200.0,2024,"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,-475.0,2024,"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,-1000.0,2024,"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,-375.0,2024,"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,-580.0,2024,"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,-1680.0,2024,"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,-45.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-739.78,2024,"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,-400.0,2024,"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,-3550.0,2024,"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,-125.0,2024,"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,-275.0,2024,"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,-428.0,2024,"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,-7675.0,2024,"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,-13046.03,2024,"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,-625.0,2024,"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,-325.0,2024,"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,-75.0,2024,"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,-8.0,2024,"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,-3600.0,2024,"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,-300.0,2024,"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,-1575.0,2024,"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,-275.0,2024,"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,-67.83,2024,"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,-13925.0,2024,"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,-32035.0,2024,"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,-300.0,2024,"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",300,0.0,2024,"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,-75.0,2024,"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,-33190.0,2024,"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,-3472.82,2024,"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",300,0.0,2024,"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,-3207.0,2024,"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,-65274.9,2024,"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,-375.0,2024,"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,-225.0,2024,"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,-4225.0,2024,"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",300,0.0,2024,"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,-125.0,2024,"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,-300.0,2024,"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,-550.0,2024,"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,-300.0,2024,"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,-1850.0,2024,"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",300,0.0,2024,"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,-50869.75,2024,"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,-60.0,2024,"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,-2750.0,2024,"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,-964.9,2024,"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,-850.0,2024,"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,-900.0,2024,"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,-650.0,2024,"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,-380.0,2024,"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,-170.0,2024,"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,-1775.0,2024,"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,-500.0,2024,"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,-15.0,2024,"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,-150.0,2024,"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,-2426.0,2024,"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,-550.0,2024,"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,-442.16,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-1686.0,2024,"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,-10.5,2024,"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,-16025.0,2024,"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,-425.0,2024,"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,-350.0,2024,"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,-3675.0,2024,"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,-45055.7,2024,"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,-200.0,2024,"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,-416.49,2024,"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,-515.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-1175.0,2024,"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,-127094.03,2024,"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,-200.0,2024,"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,-1500.0,2024,"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,-325.0,2024,"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,-645.0,2024,"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,-2275.0,2024,"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,-500.0,2024,"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,-600.0,2024,"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",300,0.0,2024,"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",300,1311.88,2024,"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,-100.0,2024,"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,-14050.0,2024,"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,-125.0,2024,"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",300,0.0,2024,"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,-950.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-40.0,2024,"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,-50.0,2024,"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,-6.0,2024,"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,-660.0,2024,"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,-500.0,2024,"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,-375.0,2024,"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,-16569.32,2024,"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",300,0.0,2024,"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,-160.0,2024,"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,-303.8,2024,"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,-225.0,2024,"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,-175.0,2024,"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,-8157.79,2024,"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,-225.0,2024,"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,-26.25,2024,"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",300,0.0,2024,"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,-675.0,2024,"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,-4225.0,2024,"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,-575.0,2024,"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,-200.0,2024,"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,-125.0,2024,"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,-78.0,2024,"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,-695.0,2024,"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,-275.0,2024,"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,-210.0,2024,"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,-5100.0,2024,"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,-187.68,2024,"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,-2600.0,2024,"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,-30.01,2024,"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,-50.0,2024,"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,-6865.0,2024,"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,-125.0,2024,"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,-320.0,2024,"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,-275.0,2024,"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,-375.0,2024,"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,-509.97,2024,"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",300,0.0,2024,"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,-160.0,2024,"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,-1723.0,2024,"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,-90.0,2024,"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,-14402.5,2024,"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,-100.0,2024,"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,-125.0,2024,"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",300,0.0,2024,"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,-100.0,2024,"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",300,0.0,2024,"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,-600.0,2024,"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,-425.0,2024,"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,-26036.83,2024,"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",300,0.0,2024,"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,-130.0,2024,"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,-58005.0,2024,"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,-1960.0,2024,"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,-200.0,2024,"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,-13391.0,2024,"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,-600.0,2024,"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,-25.0,2024,"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",300,0.0,2024,"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,-31416.05,2024,"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,-25.0,2024,"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,-72.0,2024,"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,-100.0,2024,"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,-4.0,2024,"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,-259613.75,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-17.5,2024,"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,-120.0,2024,"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,-854.0,2024,"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,-1343.88,2024,"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,-280.0,2024,"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,-1718778.0,2024,"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,-500.0,2024,"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,-0.1,2024,"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,-391.39,2024,"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,-52702.17,2024,"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,-897.0,2024,"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,-732.92,2024,"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,-186.94,2024,"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,-100.0,2024,"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,-240.87,2024,"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,-980.0,2024,"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,-1975.0,2024,"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,-2393.95,2024,"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,-182.57,2024,"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,-532.24,2024,"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,-52785.0,2024,"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,-49.25,2024,"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,-591.32,2024,"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,-570.0,2024,"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,-420.0,2024,"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,-4380.4,2024,"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,-547.0,2024,"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,-346.0,2024,"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,-50.0,2024,"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,-4995.0,2024,"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,-805.47,2024,"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,-10.89,2024,"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,-1791.88,2024,"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,-230.23,2024,"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,-30.0,2024,"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,-2474.5,2024,"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,-90.0,2024,"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,-68.84,2024,"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,-60222.81,2024,"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,-165.54,2024,"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",90,147.75,2024,"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,-94553.54,2024,"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,-690.0,2024,"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,-600.0,2024,"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",50,94.36,2024,"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,-12.35,2024,"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,-443.0,2024,"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,-900.0,2024,"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,-2534.25,2024,"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,-62.67,2024,"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,-6.5,2024,"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,-1833.13,2024,"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,-350.0,2024,"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,-3706.39,2024,"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,-875.0,2024,"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,-125.32,2024,"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",90,26487.83,2024,"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",495,4998.33,2024,"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,-12442.9,2024,"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,-1175.56,2024,"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,-27.22,2024,"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,-10510.0,2024,"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,-30148.25,2024,"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,-160.0,2024,"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,-16.0,2024,"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,-10.0,2024,"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,-281.28,2024,"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,-1050.0,2024,"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,-3260.0,2024,"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,-2451.61,2024,"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,-580.15,2024,"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,-620.0,2024,"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,-1971.0,2024,"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,-204.42,2024,"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",90,3.0,2024,"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,-2.56,2024,"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,-62.67,2024,"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",50,723.4,2024,"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,-1107.5,2024,"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,-7328.96,2024,"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,-182.7,2024,"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,-128.13,2024,"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,-150186.03,2024,"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,-119375.71,2024,"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,-303558.5,2024,"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,-120.0,2024,"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,-30000.0,2024,"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,-23430.13,2024,"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,-555.81,2024,"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,-200.0,2024,"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",800,5248.3,2024,"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,-648.19,2024,"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,-41734.28,2024,"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,-100.0,2024,"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,-7500.0,2024,"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,-11679.66,2024,"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,-2527.3,2024,"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,-4140.0,2024,"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,-422.5,2024,"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,-143.0,2024,"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,-36.44,2024,"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,-50.0,2024,"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,-2676.0,2024,"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",500,576.0,2024,"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,-2015.0,2024,"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",90,4211.47,2024,"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,-75.0,2024,"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,-892338.7,2024,"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,-100.0,2024,"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,-0.75,2024,"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,-101.28,2024,"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,-3537.35,2024,"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,-5.07,2024,"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,-102.0,2024,"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,-93384.22,2024,"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,-3877.0,2024,"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,-425.0,2024,"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,-147.75,2024,"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,-119719.25,2024,"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,-62.34,2024,"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,-20.0,2024,"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",495,0.0,2024,"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,-145.82,2024,"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,-1.02,2024,"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,-8424.0,2024,"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,-985.5,2024,"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,-12203.93,2024,"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,-180.0,2024,"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,-47262.0,2024,"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,-102997.89,2024,"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,-4662.0,2024,"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,-510.9,2024,"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,-9.5,2024,"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,-125.0,2024,"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,-1310.37,2024,"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,-9.9,2024,"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,-290.81,2024,"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,-15000.0,2024,"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,-50.0,2024,"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,-368.05,2024,"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,-189.85,2024,"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,-700.0,2024,"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",495,0.0,2024,"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,-0.72,2024,"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,-165.28,2024,"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,-115357.5,2024,"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,-151496.0,2024,"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,-2213.38,2024,"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,-19.55,2024,"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,-250.0,2024,"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,-3.75,2024,"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",90,958979.24,2024,"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,-14833.8,2024,"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,-50.0,2024,"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,-22456.76,2024,"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,-2.12,2024,"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,-450.0,2024,"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",46,270691.85,2024,"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,-725.0,2024,"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,-54.2,2024,"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,-227.5,2024,"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,-327.89,2024,"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,-50291.67,2024,"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,-98.6,2024,"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,-22208.66,2024,"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,-17655.0,2024,"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,-1209.43,2024,"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,-34976.32,2024,"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,-21.5,2024,"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,-153.0,2024,"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,-89.09,2024,"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,-2125.0,2024,"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,-15.49,2024,"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",90,49.25,2024,"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,-82.23,2024,"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",495,0.0,2024,"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,-136.0,2024,"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,-2520.0,2024,"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,-910.0,2024,"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,-943916.57,2024,"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,-5556.5,2024,"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,-6.25,2024,"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,-200.0,2024,"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,-31656.27,2024,"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,-1409.88,2024,"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,-227.52,2024,"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,-0.79,2024,"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",800,1459.18,2024,"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,-255.0,2024,"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,-158.48,2024,"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,-4022.95,2024,"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,-14906.25,2024,"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,-300.0,2024,"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,-50000.0,2024,"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,-5614.48,2024,"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,-845025.0,2024,"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,-545.63,2024,"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,-2175.0,2024,"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,-619.11,2024,"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,-89.09,2024,"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,-150.0,2024,"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,-683.19,2024,"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,-11889.0,2024,"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,-70.0,2024,"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,-150.0,2024,"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,-1230.0,2024,"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,-50.0,2024,"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,-158906.07,2024,"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,-996.0,2024,"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,-297455.49,2024,"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,-2550.0,2024,"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,-608.36,2024,"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,-11840.5,2024,"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",495,0.0,2024,"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,-40000.0,2024,"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,-3.0,2024,"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,-47.6,2024,"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,-4190.03,2024,"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,-325.0,2024,"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,-225.0,2024,"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,-6800.0,2024,"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,-200.0,2024,"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,-575.0,2024,"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,-427.5,2024,"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,-225.0,2024,"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,-525.0,2024,"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,-150.0,2024,"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,-450.0,2024,"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,-9120.0,2024,"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,-203.19,2024,"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,-69.65,2024,"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,-7696.52,2024,"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,-50.0,2024,"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",80,100.0,2024,"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,-114.25,2024,"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,-17100.0,2024,"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,-85931.01,2024,"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,-25512.84,2024,"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,-250.0,2024,"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,-15040.0,2024,"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,-200.0,2024,"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,-75.0,2024,"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,-1890.0,2024,"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,-2.25,2024,"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,-3763.09,2024,"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,-350.0,2024,"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,-14474.01,2024,"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,-1409.53,2024,"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,-115.0,2024,"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,-23050.0,2024,"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,-1725.0,2024,"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,-200.0,2024,"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,-333.91,2024,"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,-4980.0,2024,"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,-200.0,2024,"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,-700.0,2024,"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,-4265.93,2024,"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,-4.0,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-3034.1,2024,"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,-500.0,2024,"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,-379.84,2024,"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,-908.7,2024,"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,-50.0,2024,"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,-1225.0,2024,"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,-1744.0,2024,"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,-6893.07,2024,"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,-12422.93,2024,"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,-12329.9,2024,"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,-275.0,2024,"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,-350.0,2024,"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",800,25.0,2024,"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,-75.0,2024,"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,-15082.05,2024,"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,-200.0,2024,"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,-87.35,2024,"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,-285.0,2024,"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,-2232.0,2024,"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,-13800.0,2024,"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,-450.0,2024,"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,-34842.6,2024,"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,-24080.45,2024,"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,-45388.75,2024,"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,-360.0,2024,"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,-12775.0,2024,"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,-851944.0,2024,"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,-1425.0,2024,"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,-1670.0,2024,"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,-948.72,2024,"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,-260.0,2024,"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,-5750.0,2024,"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,-259814.29,2024,"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,-1331734.89,2024,"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,-3536270.26,2024,"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,-105.0,2024,"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,-14508.62,2024,"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,-32888.86,2024,"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,-1000.0,2024,"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,-80.0,2024,"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,-15.0,2024,"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,-75.0,2024,"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,-1605.47,2024,"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,-250.0,2024,"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,-850.0,2024,"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,-119.27,2024,"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,-841.46,2024,"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,-2241310.18,2024,"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,-250.0,2024,"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,-125.0,2024,"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,-125.0,2024,"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,-600.0,2024,"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,-220.0,2024,"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,-675.0,2024,"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",800,2103.03,2024,"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,-1382.78,2024,"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,-216144.22,2024,"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,-382.42,2024,"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,-2050.0,2024,"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,-64879.94,2024,"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,-1072.26,2024,"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,-73.3,2024,"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,-4200.09,2024,"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,-150.0,2024,"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,-1175.0,2024,"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,-1901.0,2024,"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,-31.33,2024,"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,-462.0,2024,"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,-500.0,2024,"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,-2829.0,2024,"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,-2043.47,2024,"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,-69.0,2024,"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,-475.0,2024,"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,-100.0,2024,"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,-3883.43,2024,"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,-50.0,2024,"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,-64434.42,2024,"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,-1086.63,2024,"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,-644.0,2024,"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,-736.37,2024,"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,-22960.0,2024,"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,-100.0,2024,"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,-19.88,2024,"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,-275.0,2024,"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,-219132.81,2024,"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,-12380.39,2024,"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,-525.0,2024,"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,-2.04,2024,"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,-1.58,2024,"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,-97595.73,2024,"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,-8150.0,2024,"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,-4886.0,2024,"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,-174270.0,2024,"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,-60.0,2024,"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,-575.0,2024,"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,-2625.0,2024,"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,-29.46,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-209.98,2024,"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,-31799.03,2024,"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,-1532.26,2024,"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,-40000.0,2024,"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,-825.0,2024,"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,-1978648.0,2024,"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,-1332661.39,2024,"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,-49.97,2024,"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,-200.0,2024,"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,-503.05,2024,"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,-290326.67,2024,"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,-3875.0,2024,"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,-330.0,2024,"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,-177.6,2024,"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,-5201.29,2024,"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,-352.0,2024,"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,-2360.0,2024,"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,-5478.38,2024,"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,-408.02,2024,"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,-4175.0,2024,"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,-25.0,2024,"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,-5088.94,2024,"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,-75.0,2024,"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,-165279.0,2024,"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,-250.0,2024,"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,-750.0,2024,"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,-11722.76,2024,"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,-4392.0,2024,"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,-25.59,2024,"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,-95.0,2024,"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,-13421.04,2024,"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,-57873.45,2024,"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,-1300.0,2024,"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,-250.0,2024,"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,-3204.21,2024,"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,-225.0,2024,"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,-1332.5,2024,"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,-228.6,2024,"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,-300.0,2024,"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,-175.0,2024,"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,-1750.0,2024,"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,-850.0,2024,"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,-5307.16,2024,"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,-514.18,2024,"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,-18408.22,2024,"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,-360.0,2024,"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,-11000.0,2024,"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,-7625.0,2024,"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,-100.0,2024,"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,-45.18,2024,"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,-1075.0,2024,"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,-145.14,2024,"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,-50.0,2024,"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,-72.0,2024,"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,-378.15,2024,"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,-550.0,2024,"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,-100.0,2024,"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,-867.1,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-809.84,2024,"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,-10.0,2024,"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,-379.48,2024,"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,-11.54,2024,"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,-107490.58,2024,"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,-7924.92,2024,"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,-129.5,2024,"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,-78.0,2024,"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,-27.15,2024,"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,-2075.0,2024,"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,-250.0,2024,"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,-1034.1,2024,"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,-541.24,2024,"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,-100.0,2024,"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",50,1480.0,2024,"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,-425.0,2024,"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,-350.95,2024,"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,-473936.0,2024,"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,-20.0,2024,"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,-510.0,2024,"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,-35.31,2024,"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,-1035.0,2024,"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,-100.0,2024,"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,-8575.0,2024,"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,-700.0,2024,"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,-50.0,2024,"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,-325.0,2024,"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",90,163143.43,2024,"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,-275.0,2024,"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,-1610198.0,2024,"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,-27045.7,2024,"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,-275.0,2024,"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,-125.0,2024,"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,-65703.08,2024,"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,-3325.0,2024,"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,-153963.25,2024,"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,-98728.65,2024,"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,-586.14,2024,"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,-522.49,2024,"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",50,68028.32,2024,"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,-75.0,2024,"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,-450.0,2024,"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,-350.0,2024,"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,-100.0,2024,"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,-2175.0,2024,"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,-1906.42,2024,"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,-8650.0,2024,"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,-280.0,2024,"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,-41.77,2024,"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,-125811.84,2024,"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,-200.0,2024,"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,-14606.75,2024,"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,-1300.0,2024,"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,-540.0,2024,"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,-8060.0,2024,"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,-8275.0,2024,"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,-207.34,2024,"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,-380.0,2024,"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,-850.0,2024,"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,-1000.0,2024,"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,-10.0,2024,"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,-39.88,2024,"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,-15530.0,2024,"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,-20544.34,2024,"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,-5.25,2024,"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,-89117.0,2024,"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,-52.84,2024,"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,-172225.2,2024,"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,-975.0,2024,"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,-1068.75,2024,"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,-661.48,2024,"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,-60.0,2024,"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,-61083.36,2024,"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,-768.57,2024,"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,-8275.0,2024,"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,-92.0,2024,"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,-6.72,2024,"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,-100.0,2024,"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,-1003.04,2024,"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,-78.0,2024,"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,-337652.0,2024,"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,-6.84,2024,"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,-10.0,2024,"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,-349.0,2024,"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,-287.64,2024,"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",800,28961.67,2024,"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,-180.0,2024,"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,-1019.29,2024,"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,-200.0,2024,"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,-56.41,2024,"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,-20566.72,2024,"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,-5996789.7,2024,"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,-700.55,2024,"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,-1750.0,2024,"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,-120.53,2024,"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,-90.75,2024,"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,-300.0,2024,"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,-100.0,2024,"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,-21563.03,2024,"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,-53894.37,2024,"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,-35926.33,2024,"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,-500.0,2024,"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,-211.38,2024,"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,-300.0,2024,"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,-450.0,2024,"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,-41500.0,2024,"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,-113790.87,2024,"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,-290.0,2024,"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,-50.0,2024,"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,-2056.72,2024,"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,-17730.0,2024,"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,-20659.57,2024,"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,-210.0,2024,"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,-17460.23,2024,"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,-1350.0,2024,"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,-500.0,2024,"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,-175.0,2024,"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,-374228.27,2024,"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,-125.0,2024,"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,-1620.0,2024,"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,-755813.33,2024,"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,-2.37,2024,"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,-425.0,2024,"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,-450.0,2024,"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,-1225.0,2024,"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",500,1564.33,2024,"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,-22650.0,2024,"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,-1340.97,2024,"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,-499.75,2024,"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,-12950.0,2024,"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,-10897.13,2024,"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,-114.0,2024,"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,-225.0,2024,"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,-525.0,2024,"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,-9792.59,2024,"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,-340.0,2024,"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,-250.0,2024,"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,-8515.26,2024,"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,-611.32,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-311.82,2024,"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,-1998992.09,2024,"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,-156.0,2024,"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,-535.0,2024,"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,-15.0,2024,"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,-75.0,2024,"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,-100334.0,2024,"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,-400.0,2024,"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,-450.0,2024,"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,-992.0,2024,"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,-438.58,2024,"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",495,0.0,2024,"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,-400.0,2024,"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,-395.25,2024,"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,-9810.0,2024,"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,-1475.0,2024,"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,-7.5,2024,"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,-750.0,2024,"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,-26319.1,2024,"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,-12.74,2024,"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,-3280.9,2024,"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,-300.0,2024,"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,-2000.0,2024,"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,-1700.0,2024,"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,-19.4,2024,"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,-225.0,2024,"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,-685.54,2024,"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,-211812.0,2024,"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,-120.0,2024,"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,-250.0,2024,"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,-15.22,2024,"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,-2639.51,2024,"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,-30544.1,2024,"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,-75.0,2024,"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,-13475.0,2024,"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,-4242.09,2024,"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,-225.0,2024,"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,-2713.57,2024,"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,-99.45,2024,"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,-58.54,2024,"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,-18.75,2024,"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,-7509.0,2024,"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,-200.0,2024,"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,-9.5,2024,"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,-112.49,2024,"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,-60.0,2024,"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,-25.0,2024,"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,-1135.94,2024,"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,-250.0,2024,"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,-72820.68,2024,"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,-18714.46,2024,"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,-21398.9,2024,"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,-75.0,2024,"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,-500.0,2024,"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,-220.25,2024,"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,-994.42,2024,"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,-100.0,2024,"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,-725.0,2024,"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,-1585.03,2024,"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,-4256.75,2024,"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,-425.0,2024,"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,-100.0,2024,"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,-20.0,2024,"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,-107.0,2024,"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,-1650.0,2024,"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,-8345.47,2024,"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,-90.1,2024,"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,-792.72,2024,"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,-1462570.39,2024,"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,-623.75,2024,"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,-1291.45,2024,"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",235,25.0,2024,"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,-225.0,2024,"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,-1285.0,2024,"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,-61.5,2024,"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,-350.0,2024,"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,-325.0,2024,"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,-475.0,2024,"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,-700.0,2024,"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,-375.0,2024,"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,-16072.5,2024,"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,-850.0,2024,"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,-225.0,2024,"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,-114.25,2024,"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,-4233.99,2024,"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,-589.04,2024,"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,-1575.0,2024,"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,-1625.09,2024,"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,-50774.0,2024,"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,-1.5,2024,"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,-8205.47,2024,"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,-46470.36,2024,"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,-175.0,2024,"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,-25.0,2024,"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,-49026.23,2024,"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,-375.0,2024,"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,-2991.0,2024,"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",90,16121.67,2024,"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,-1740.0,2024,"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,-22700.0,2024,"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,-210.0,2024,"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,-2490.0,2024,"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,-73.88,2024,"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,-35182.0,2024,"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,-5800.0,2024,"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,-100.0,2024,"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,-51.41,2024,"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,-207.98,2024,"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,-175.0,2024,"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,-2482.0,2024,"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,-75820.0,2024,"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",495,289.97,2024,"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,-4493.7,2024,"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,-20.0,2024,"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,-10250.0,2024,"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,-23877.96,2024,"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,-263.9,2024,"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,-5366.14,2024,"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,-1.34,2024,"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,-54357.44,2024,"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,-4817.5,2024,"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,-146221.21,2024,"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,-202801.0,2024,"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,-7120.66,2024,"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,-6054.36,2024,"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,-1200.0,2024,"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,-104627.53,2024,"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,-30.0,2024,"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,-19928.56,2024,"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,-455059.15,2024,"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,-529.1,2024,"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,-8418.89,2024,"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,-75248.52,2024,"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,-225.0,2024,"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,-2.0,2024,"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,-925.0,2024,"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,-797.84,2024,"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,-1350.0,2024,"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,-1387.08,2024,"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,-4130.16,2024,"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,-20.33,2024,"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,-10627.66,2024,"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,-23.24,2024,"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,-250.0,2024,"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,-277648.5,2024,"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,-30575.25,2024,"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,-825.0,2024,"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,-19900.0,2024,"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,-52437.62,2024,"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,-485.45,2024,"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,-717.5,2024,"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,-90.0,2024,"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,-14005.49,2024,"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",800,9241.84,2024,"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,-5.0,2024,"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,-350.0,2024,"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,-73.3,2024,"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,-3868.4,2024,"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,-1027.96,2024,"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,-2375.0,2024,"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,-125.0,2024,"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,-450.0,2024,"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,-18544.0,2024,"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,-782610.18,2024,"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,-275.0,2024,"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,-250.0,2024,"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,-500.0,2024,"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,-36850.0,2024,"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,-600.0,2024,"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,-5975.0,2024,"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,-1829.77,2024,"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,-240.0,2024,"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,-1899622.25,2024,"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,-126.0,2024,"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,-196.5,2024,"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,-819.0,2024,"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,-110416.54,2024,"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,-116456.79,2024,"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,-62188.88,2024,"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,-475.0,2024,"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,-450.0,2024,"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,-1200.0,2024,"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,-225.0,2024,"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,-61953.57,2024,"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,-22.04,2024,"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,-14.96,2024,"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,-762.23,2024,"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,-150.0,2024,"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,-1289.93,2024,"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,-2800.0,2024,"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,-3668.66,2024,"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,-1800.0,2024,"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,-25807.85,2024,"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,-85451.91,2024,"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",50,2002.7,2024,"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,-1812195.0,2024,"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,-100.0,2024,"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,-332.39,2024,"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,-125.0,2024,"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,-494.0,2024,"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,-980.0,2024,"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,-125.0,2024,"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,-1500.84,2024,"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,-7934.56,2024,"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,-12580.14,2024,"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,-479001.0,2024,"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,-225.0,2024,"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,-269.98,2024,"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,-75000.0,2024,"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,-200.0,2024,"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,-750.0,2024,"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,-16260401.98,2024,"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,-4147.1,2024,"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,-5420996.18,2024,"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,-21.1,2024,"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,-23043.48,2024,"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,-102.0,2024,"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,-600.0,2024,"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,-475.0,2024,"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,-278.8,2024,"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,-1575.0,2024,"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,-900.0,2024,"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,-21972.7,2024,"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,-39340.0,2024,"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,-5979.7,2024,"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,-100.0,2024,"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,-425.0,2024,"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,-24934.1,2024,"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,-631.3,2024,"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,-162254.97,2024,"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,-3892.08,2024,"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,-465739.75,2024,"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,-170.0,2024,"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,-541596.98,2024,"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,-1875.0,2024,"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,-2772022.67,2024,"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,-10312.42,2024,"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,-51.25,2024,"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",495,0.0,2024,"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,-126682.97,2024,"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,-75.0,2024,"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,-2.0,2024,"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,-803.11,2024,"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,-1823.5,2024,"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,-600.0,2024,"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,-60.0,2024,"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,-5313.58,2024,"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,-31675.0,2024,"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,-17738.83,2024,"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,-1161.16,2024,"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,-5661.5,2024,"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,-2000.0,2024,"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,-913.0,2024,"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,-25.0,2024,"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,-11655.0,2024,"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,-497.0,2024,"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,-225.0,2024,"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,-1210.0,2024,"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,-1050.0,2024,"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,-5304.0,2024,"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,-7825.0,2024,"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,-1347.5,2024,"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,-275.0,2024,"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,-3025.0,2024,"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",50,1021.97,2024,"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,-240390.09,2024,"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,-900.0,2024,"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,-36697.9,2024,"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,-100.0,2024,"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,-1025.0,2024,"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,-520.0,2024,"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,-1075.0,2024,"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,-28980.0,2024,"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,-25.0,2024,"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,-150.0,2024,"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,-525.0,2024,"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,-550.0,2024,"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",800,497.67,2024,"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,-2625.0,2024,"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,-8498.0,2024,"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,-4030.54,2024,"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,-2275.0,2024,"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,-2259.8,2024,"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,-150.0,2024,"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,-35321.01,2024,"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,-634.0,2024,"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,-1525.0,2024,"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,-43305.0,2024,"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,-7771.55,2024,"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,-1815.0,2024,"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,-50.0,2024,"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,-23397.48,2024,"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,-200.0,2024,"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,-875.0,2024,"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,-390.0,2024,"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,-2275.0,2024,"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,-7181.25,2024,"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,-250079.26,2024,"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,-10165.86,2024,"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,-260878.18,2024,"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,-1288.44,2024,"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,-3225.0,2024,"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,-30.0,2024,"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,-6280.05,2024,"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,-63083.51,2024,"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,-150.0,2024,"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,-95567.98,2024,"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,-4504.0,2024,"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,-1250.0,2024,"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,-2210.0,2024,"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,-101.0,2024,"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,-900.0,2024,"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,-2307.89,2024,"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,-6218.07,2024,"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,-1.5,2024,"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,-5750.61,2024,"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,-1843.2,2024,"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,-36951.68,2024,"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,-576.11,2024,"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,-110365.89,2024,"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,-3950.0,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-6529.0,2024,"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,-200.0,2024,"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,-97.64,2024,"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,-32.07,2024,"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,-100.0,2024,"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,-80.0,2024,"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,-100.0,2024,"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,-2021.5,2024,"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,-3282.91,2024,"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,-1425.0,2024,"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,-119958.8,2024,"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,-140.0,2024,"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,-393.0,2024,"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,-4675.0,2024,"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,-325.0,2024,"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,-140.0,2024,"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,-954.49,2024,"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,-1793.62,2024,"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,-255736.42,2024,"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",300,69.5,2024,"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,-860.0,2024,"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,-54456.4,2024,"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,-42.84,2024,"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,-625.0,2024,"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,-10625.0,2024,"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,-50.0,2024,"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,-275.0,2024,"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,-1375.0,2024,"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,-38.78,2024,"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,-50.0,2024,"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,-425.0,2024,"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,-173918.78,2024,"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,-125.0,2024,"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,-1051.8,2024,"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,-1225.0,2024,"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,-174.72,2024,"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,-132062.52,2024,"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,-200.0,2024,"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,-490870.0,2024,"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,-1266.9,2024,"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,-448.43,2024,"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,-302.4,2024,"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,-22.0,2024,"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,-150.0,2024,"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,-10.0,2024,"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,-25.0,2024,"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",495,662.48,2024,"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,-50.0,2024,"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,-20685.0,2024,"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,-250.0,2024,"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,-200.0,2024,"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,-85931.01,2024,"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,-1144.0,2024,"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,-800.0,2024,"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,-160.0,2024,"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,-25350.0,2024,"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,-24.62,2024,"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,-3.05,2024,"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,-2550.0,2024,"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,-6790.37,2024,"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,-817.58,2024,"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,-28029.23,2024,"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,-1513.79,2024,"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,-1300.0,2024,"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,-400.0,2024,"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,-1.32,2024,"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,-50039.87,2024,"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,-4961.3,2024,"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,-57246.0,2024,"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,-1775.0,2024,"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,-299.12,2024,"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,-2800.0,2024,"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,-2892.28,2024,"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,-13219.78,2024,"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,-7620.0,2024,"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,-128848.75,2024,"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,-7178.55,2024,"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,-274.0,2024,"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,-320.0,2024,"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,-54.3,2024,"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,-7175.0,2024,"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,-1698.87,2024,"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,-402.34,2024,"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,-7491.53,2024,"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,-23340.46,2024,"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,-570969.7,2024,"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,-2599.92,2024,"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,-4200.0,2024,"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,-567202.25,2024,"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,-75.0,2024,"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,-210.0,2024,"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,-359927.0,2024,"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,-272.86,2024,"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,-600.99,2024,"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,-5288.01,2024,"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,-1050.0,2024,"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,-14321.4,2024,"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,-1550.0,2024,"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",300,1544.66,2024,"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",800,0.0,2024,"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,-158585.77,2024,"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,-200.0,2024,"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,-4250.0,2024,"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,-75.0,2024,"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,-4406.6,2024,"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,-11650.0,2024,"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,-49452.19,2024,"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,-225.0,2024,"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,-2175.0,2024,"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,-3178.54,2024,"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,-3250.0,2024,"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,-1932.09,2024,"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,-12960.0,2024,"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,-300.0,2024,"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,-200.0,2024,"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,-163319.0,2024,"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,-400.0,2024,"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,-1255.0,2024,"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,-429.15,2024,"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,-140.0,2024,"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,-23094.69,2024,"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,-963.0,2024,"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,-1300.0,2024,"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,-4545.32,2024,"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,-2474.55,2024,"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,-74.25,2024,"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,-60.0,2024,"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,-2203.32,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-56162.75,2024,"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,-3525.3,2024,"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,-1525.0,2024,"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,-96.0,2024,"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,-36906.48,2024,"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,-300.0,2024,"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,-87030.0,2024,"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,-88.14,2024,"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,-1900.0,2024,"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,-1000.0,2024,"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",800,51.38,2024,"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,-370.0,2024,"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,-203551.99,2024,"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,-16961.59,2024,"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,-323.72,2024,"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,-250.0,2024,"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,-38.93,2024,"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,-35385.48,2024,"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,-49.0,2024,"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,-141863.37,2024,"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,-3634.68,2024,"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,-300.0,2024,"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,-23904.36,2024,"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,-2200.0,2024,"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,-1162.46,2024,"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,-100.0,2024,"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,-662.49,2024,"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,-200.0,2024,"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,-1815.0,2024,"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,-429.15,2024,"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,-819.0,2024,"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,-3745.62,2024,"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,-300.0,2024,"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,-4.0,2024,"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,-742.14,2024,"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,-12015.0,2024,"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,-740.0,2024,"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,-75.0,2024,"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,-18.42,2024,"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,-1762.63,2024,"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,-2675.0,2024,"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,-594.0,2024,"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,-402.34,2024,"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,-9.0,2024,"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,-2040.0,2024,"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,-100.0,2024,"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,-1000.0,2024,"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,-83472.0,2024,"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",800,60.0,2024,"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,-115.0,2024,"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,-742508.73,2024,"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,-1432.14,2024,"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,-1733.3,2024,"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,-821.99,2024,"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,-1480.16,2024,"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,-95.0,2024,"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,-200.0,2024,"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,-1560.0,2024,"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",500,199.0,2024,"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,-575.0,2024,"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,-2333.77,2024,"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,-4565.87,2024,"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,-502.0,2024,"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,-975.0,2024,"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,-3867407.28,2024,"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,-2571325.0,2024,"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,-1150.0,2024,"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,-170.0,2024,"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,-20.0,2024,"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,-25190.2,2024,"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,-10.0,2024,"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,-94.74,2024,"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,-7065.52,2024,"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,-57064.17,2024,"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,-100.0,2024,"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,-545.38,2024,"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,-22050.0,2024,"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,-1150.0,2024,"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,-2000.0,2024,"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,-50.0,2024,"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,-348130.97,2024,"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,-20345.27,2024,"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,-375.0,2024,"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,-472.57,2024,"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,-1077.89,2024,"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,-30.0,2024,"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,-500.0,2024,"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,-150.72,2024,"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,-950.0,2024,"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,-1400.0,2024,"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,-2775.0,2024,"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,-400.0,2024,"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,-15.22,2024,"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,-2170.0,2024,"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,-3810.0,2024,"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",500,16339.0,2024,"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,-160.5,2024,"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,-4800.0,2024,"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,-3304.94,2024,"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,-75570.58,2024,"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,-1600.0,2024,"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,-3772.0,2024,"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,-31519.27,2024,"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,-1342.11,2024,"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,-2.25,2024,"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,-46750.0,2024,"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,-40.0,2024,"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,-2325.0,2024,"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,-275.0,2024,"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,-1140.0,2024,"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,-763.21,2024,"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,-441.49,2024,"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,-12.5,2024,"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,-16479.42,2024,"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,-41442.25,2024,"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,-26521.88,2024,"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,-3614.97,2024,"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,-20300.0,2024,"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,-4496.9,2024,"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,-28.11,2024,"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,-5825.0,2024,"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",265,28.4,2024,"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,-75.0,2024,"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,-320.25,2024,"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",800,265.2,2024,"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,-1950.0,2024,"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,-700.0,2024,"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,-165.31,2024,"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,-200.0,2024,"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,-900.0,2024,"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,-0.17,2024,"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,-166.5,2024,"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,-686.44,2024,"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,-1262.61,2024,"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,-23446.83,2024,"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,-728155.0,2024,"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,-154196.5,2024,"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,-1226.76,2024,"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,-200.0,2024,"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,-14972.99,2024,"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,-1050.0,2024,"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,-99.27,2024,"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,-417389.37,2024,"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,-205.0,2024,"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,-1317513.64,2024,"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,-1060.0,2024,"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,-575.0,2024,"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,-125.0,2024,"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,-30169.74,2024,"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",800,7883.0,2024,"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,-27320.84,2024,"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",800,53978.15,2024,"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,-7.0,2024,"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,-3780.0,2024,"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,-11160.0,2024,"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,-205.0,2024,"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,-110.84,2024,"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,-3555.0,2024,"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,-125.0,2024,"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,-46.29,2024,"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,-44571.75,2024,"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,-700.0,2024,"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,-2203.32,2024,"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,-13704.9,2024,"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,-44.0,2024,"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,-3125.0,2024,"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,-1350.0,2024,"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",67,0.0,2024,"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,-3119.8,2024,"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,-242.57,2024,"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,-1125.0,2024,"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",100,125.18,2024,"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,-12338.46,2024,"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,-150293.1,2024,"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,-3745.62,2024,"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,-66.94,2024,"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,-3475.0,2024,"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,-30.25,2024,"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,-3460.48,2024,"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,-16696.0,2024,"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,-11677.47,2024,"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,-30.0,2024,"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,-162979.65,2024,"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,-54366.0,2024,"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,-2079.93,2024,"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,-34070.29,2024,"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,-2325.0,2024,"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,-3525.3,2024,"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",500,15039.63,2024,"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,-23725.0,2024,"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,-939.2,2024,"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,-2.37,2024,"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",235,25.0,2024,"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,-18.75,2024,"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,-400.0,2024,"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,-5475.0,2024,"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,-650.0,2024,"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,-10.0,2024,"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,-25.0,2024,"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,-139952.0,2024,"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,-2250.0,2024,"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,-56345.0,2024,"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",265,166.46,2024,"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,-90.0,2024,"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,-1616.58,2024,"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,-4763.43,2024,"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,-3.05,2024,"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,-73606.45,2024,"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,-1790.55,2024,"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,-12835.0,2024,"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,-1825.0,2024,"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,-2392.93,2024,"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,-24.5,2024,"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,-200.0,2024,"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,-475.0,2024,"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,-625.0,2024,"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",265,163.29,2024,"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,-26834.15,2024,"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,-6609.88,2024,"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",265,166.46,2024,"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,-1150.0,2024,"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,-88.0,2024,"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,-900.0,2024,"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,-0.48,2024,"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,-450.0,2024,"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,-30761.2,2024,"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,-165.0,2024,"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,-4773.61,2024,"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,-525.0,2024,"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,-50.0,2024,"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,-10.0,2024,"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,-540.0,2024,"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,-1163.04,2024,"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,-6609.88,2024,"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,-903.47,2024,"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,-320.0,2024,"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,-958.36,2024,"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,-1425.0,2024,"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,-4740.08,2024,"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,-10.14,2024,"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,-75298.62,2024,"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,-49950.3,2024,"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,-25.0,2024,"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,-3990.0,2024,"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,-80.0,2024,"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,-2750.0,2024,"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,-6349.0,2024,"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,-1250.0,2024,"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,-18507.67,2024,"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,-3965.93,2024,"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,-2400.0,2024,"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,-550.0,2024,"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,-8956.04,2024,"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,-1085695.5,2024,"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,-27.71,2024,"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,-3000.0,2024,"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,-791.0,2024,"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,-42303.26,2024,"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,-22224.49,2024,"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,-144.45,2024,"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,-250.0,2024,"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,-9212.23,2024,"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,-45050.0,2024,"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,-4124.1,2024,"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,-2019.0,2024,"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,-400.0,2024,"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,-1555.37,2024,"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,-6609.88,2024,"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,-2203.32,2024,"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,-163.0,2024,"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,-6381.0,2024,"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,-5375.0,2024,"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,-6609.88,2024,"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,-477.0,2024,"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,-42.2,2024,"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,-5375.0,2024,"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,-186.92,2024,"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,-762.5,2024,"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,-1000.0,2024,"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,-1500.0,2024,"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,-7256.78,2024,"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,-475.0,2024,"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,-13210.0,2024,"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,-60.0,2024,"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,-480.0,2024,"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,-189.45,2024,"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,-198.82,2024,"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,-1740.0,2024,"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,-10.0,2024,"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,-42493.37,2024,"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,-147551.59,2024,"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,-13125.0,2024,"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,-650.0,2024,"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,-3830.0,2024,"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,-30400.0,2024,"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",495,3735.4,2024,"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,-1776542.33,2024,"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,-21265.0,2024,"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,-515.0,2024,"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",265,163.29,2024,"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,-742.5,2024,"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",340,17.5,2024,"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,-50.0,2024,"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,-275.0,2024,"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,-9253.85,2024,"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,-25.42,2024,"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,-125.0,2024,"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,-33150.0,2024,"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,-21275.0,2024,"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,-6349.0,2024,"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,-5100.0,2024,"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,-850.0,2024,"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,-4013.9,2024,"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,-1550.0,2024,"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,-135.25,2024,"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,-400.0,2024,"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,-3075.0,2024,"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,-11200.0,2024,"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,-3446068.94,2024,"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,-802363.8,2024,"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",265,28.94,2024,"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,-69.97,2024,"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,-125.18,2024,"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,-36751.25,2024,"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,-1600.0,2024,"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,-900.0,2024,"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,-27291.56,2024,"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",800,2139.0,2024,"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,-4080.0,2024,"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,-270.5,2024,"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,-61878.0,2024,"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,-10.0,2024,"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,-742.02,2024,"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,-150.0,2024,"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,-74.64,2024,"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,-111.5,2024,"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,-675.0,2024,"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,-24810.0,2024,"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,-1498.22,2024,"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,-1595.28,2024,"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,-131.27,2024,"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,-750.0,2024,"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,-4248.38,2024,"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,-12568.71,2024,"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,-1600.0,2024,"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,-13.0,2024,"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,-56000.0,2024,"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,-3238.73,2024,"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,-200.0,2024,"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,-485.17,2024,"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,-11500.0,2024,"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,-2180.0,2024,"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,-1344.15,2024,"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,-950.0,2024,"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,-50.0,2024,"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,-400.0,2024,"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,-1205.55,2024,"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,-323.0,2024,"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,-2500.0,2024,"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,-700.0,2024,"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,-1025.0,2024,"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,-802.68,2024,"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,-4100.0,2024,"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,-147.64,2024,"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,-38247.87,2024,"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,-28920.0,2024,"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,-314255.84,2024,"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,-268250.0,2024,"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,-9692.22,2024,"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,-3610.0,2024,"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,-860.0,2024,"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,-1495.5,2024,"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,-4666.13,2024,"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,-19057.62,2024,"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,-7003.03,2024,"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,-881.32,2024,"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,-1025.0,2024,"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,-42.0,2024,"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,-150.0,2024,"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,-3084.59,2024,"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,-350.0,2024,"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,-300.0,2024,"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,-641915.42,2024,"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,-5992.74,2024,"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,-2575.0,2024,"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,-240.0,2024,"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,-12118.12,2024,"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,-5.0,2024,"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,-219.79,2024,"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,-2400.0,2024,"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,-500.0,2024,"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,-1499.92,2024,"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,-7.7,2024,"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,-63.0,2024,"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,-25.0,2024,"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,-215.05,2024,"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",495,0.0,2024,"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,-23862.0,2024,"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,-555.0,2024,"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,-575.0,2024,"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,-300.0,2024,"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,-1400.0,2024,"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,-3.6,2024,"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,-139630.0,2024,"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,-125.0,2024,"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,-1750.0,2024,"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,-1300.02,2024,"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,-118.0,2024,"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,-25.0,2024,"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,-950.0,2024,"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,-10108675.39,2024,"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,-9525.0,2024,"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",235,25.0,2024,"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,-290.09,2024,"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,-1460.0,2024,"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,-889.0,2024,"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,-68.0,2024,"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,-2203.32,2024,"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,-325.0,2024,"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,-4163.66,2024,"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,-23419.1,2024,"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,-4554.96,2024,"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,-41450.0,2024,"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,-1425.0,2024,"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,-4600.0,2024,"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,-325.0,2024,"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,-134.32,2024,"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,-150.0,2024,"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,-260.0,2024,"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,-21318.84,2024,"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,-342546.0,2024,"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",503,0.0,2024,"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,-2975.0,2024,"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,-93326.49,2024,"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,-134.06,2024,"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,-53075.0,2024,"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,-300.0,2024,"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,-275.0,2024,"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,-193145.2,2024,"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,-574.83,2024,"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,-177.21,2024,"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,-600.0,2024,"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,-3635.73,2024,"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,-16568.23,2024,"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,-69.06,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-2625.0,2024,"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,-350.0,2024,"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,-2908.0,2024,"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,-660.03,2024,"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,-347.0,2024,"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,-1300.0,2024,"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,-50.0,2024,"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,-447.1,2024,"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,-8685.28,2024,"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,-40.32,2024,"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,-760.0,2024,"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,-18690.0,2024,"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,-227.55,2024,"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,-1100.0,2024,"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,-4048.9,2024,"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,-20.62,2024,"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,-3450.0,2024,"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,-300.0,2024,"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,-1740.0,2024,"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,-100.47,2024,"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,-482.8,2024,"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,-36682.49,2024,"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,-392.0,2024,"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,-6734.0,2024,"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",90,5494.01,2024,"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,-48.96,2024,"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,-925.0,2024,"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,-1792.16,2024,"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",263,12.5,2024,"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,-160.0,2024,"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,-2175.0,2024,"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,-820.0,2024,"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,-225.37,2024,"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,-29.96,2024,"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,-34620.0,2024,"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,-326.0,2024,"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,-225.0,2024,"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,-515.03,2024,"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,-822.5,2024,"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,-177930.0,2024,"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,-150.97,2024,"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,-395.0,2024,"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,-2250.0,2024,"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,-1000.0,2024,"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,-2250.0,2024,"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,-4048.19,2024,"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,-725.0,2024,"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,-23150.0,2024,"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,-106201.55,2024,"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,-150.0,2024,"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,-4642.63,2024,"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,-1725.24,2024,"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,-1725.0,2024,"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,-1400.0,2024,"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,-69564.65,2024,"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,-856.09,2024,"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,-2475.0,2024,"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,-400.0,2024,"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,-105.33,2024,"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,-407.11,2024,"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,-375.0,2024,"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,-53159.34,2024,"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,-14969.3,2024,"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",90,6104.93,2024,"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,-0.14,2024,"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,-63496.0,2024,"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,-13.4,2024,"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,-675.0,2024,"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,-3900.0,2024,"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,-325.0,2024,"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,-1275.0,2024,"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,-57474.4,2024,"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,-368.0,2024,"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,-14525.0,2024,"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,-914464.64,2024,"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,-1500.0,2024,"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",495,0.0,2024,"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,-6325.5,2024,"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,-118.51,2024,"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,-500.0,2024,"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,-69228.53,2024,"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,-40025.0,2024,"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,-80395.98,2024,"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,-1525.0,2024,"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,-774.53,2024,"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,-156.0,2024,"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,-440106.32,2024,"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,-1850.0,2024,"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,-103.01,2024,"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,-3200.0,2024,"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,-3149.39,2024,"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,-1750.0,2024,"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,-486554.28,2024,"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,-413.32,2024,"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,-175.0,2024,"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",495,85.39,2024,"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,-420.0,2024,"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,-525.0,2024,"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,-2150.0,2024,"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,-691.25,2024,"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,-1207.09,2024,"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,-800.0,2024,"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,-210.0,2024,"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,-400.0,2024,"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,-2430.0,2024,"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,-1527.5,2024,"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,-873.0,2024,"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,-75190.0,2024,"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,-4673.6,2024,"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,-19242.22,2024,"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,-12216.8,2024,"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,-210.9,2024,"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,-1102.42,2024,"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,-8575.0,2024,"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,-900.0,2024,"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,-4350.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-2240.47,2024,"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,-848500.0,2024,"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,-6819.01,2024,"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,-1100.0,2024,"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,-9625.0,2024,"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,-27575.0,2024,"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,-306344.98,2024,"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,-534571.25,2024,"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,-50000.0,2024,"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,-137337.0,2024,"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,-1500.0,2024,"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",500,0.0,2024,"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,-793.0,2024,"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,-1525.0,2024,"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,-34836.56,2024,"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,-3050.0,2024,"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,-14500.0,2024,"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,-400.0,2024,"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,-5432.0,2024,"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,-931239.4,2024,"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,-2140.0,2024,"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,-118.32,2024,"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,-660.0,2024,"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,-175.0,2024,"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,-1133.77,2024,"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",72,2.04,2024,"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,-800.0,2024,"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,-2070.0,2024,"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,-592.43,2024,"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,-15175.24,2024,"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,-1300.0,2024,"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,-1726.72,2024,"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,-135.0,2024,"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,-350.0,2024,"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,-102118.17,2024,"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,-46802.5,2024,"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",495,0.0,2024,"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,-776.88,2024,"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,-7096.0,2024,"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,-2.0,2024,"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,-12651.0,2024,"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",495,350.0,2024,"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,-39463.24,2024,"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,-1125.0,2024,"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",90,5448.49,2024,"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,-3.72,2024,"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,-4734.28,2024,"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,-475.73,2024,"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,-450.0,2024,"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,-975.0,2024,"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,-317.36,2024,"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,-5500.0,2024,"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,-235254.23,2024,"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,-1075.0,2024,"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",220,0.0,2024,"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,-1750.0,2024,"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,-128.22,2024,"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,-1640.0,2024,"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,-1592.08,2024,"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,-736.0,2024,"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,-125.0,2024,"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,-147.75,2024,"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,-840.0,2024,"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,-379.0,2024,"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,-70840.0,2024,"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,-125.0,2024,"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,-1035.0,2024,"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,-4120.68,2024,"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,-49.25,2024,"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,-772580.81,2024,"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,-191.04,2024,"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,-1400.0,2024,"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,-332.38,2024,"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,-67414.25,2024,"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,-624.0,2024,"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,-27500.0,2024,"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,-1591.35,2024,"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,-3116.27,2024,"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,-525.0,2024,"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,-13017.6,2024,"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,-19300.0,2024,"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,-600.0,2024,"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,-22.06,2024,"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,-8929.92,2024,"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,-100.0,2024,"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,-3247.0,2024,"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,-218.0,2024,"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,-199.36,2024,"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,-4842.4,2024,"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,-11627.21,2024,"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,-11.27,2024,"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,-15950.0,2024,"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,-1000.0,2024,"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,-25000.0,2024,"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,-68078.78,2024,"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,-825.0,2024,"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,-623.32,2024,"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,-96.44,2024,"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,-400.0,2024,"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,-750.0,2024,"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,-450.0,2024,"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,-250.0,2024,"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,-6575.0,2024,"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",90,1.58,2024,"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,-6267.23,2024,"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,-295.63,2024,"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,-275.0,2024,"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,-68.0,2024,"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,-35763.3,2024,"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,-480.0,2024,"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,-380.71,2024,"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,-98535.45,2024,"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,-226.58,2024,"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,-40722.67,2024,"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,-5892.97,2024,"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,-144854.97,2024,"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,-1515.85,2024,"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,-1002.0,2024,"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,-11750.0,2024,"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,-600.0,2024,"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,-48063.0,2024,"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,-2110.0,2024,"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,-25.0,2024,"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,-0.48,2024,"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,-2975.0,2024,"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,-5445.5,2024,"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,-55.1,2024,"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,-1806.37,2024,"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,-69.99,2024,"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,-1498.32,2024,"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,-5125.0,2024,"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,-3817.0,2024,"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,-4.0,2024,"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,-2650.0,2024,"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,-1667.0,2024,"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,-700.0,2024,"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,-1377.63,2024,"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,-297.0,2024,"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,-1875.0,2024,"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,-25.4,2024,"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,-290.0,2024,"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,-50.0,2024,"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,-225.0,2024,"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,-975.0,2024,"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,-500.0,2024,"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,-43261.68,2024,"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,-1020.0,2024,"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,-3084.98,2024,"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,-275.0,2024,"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,-75.0,2024,"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,-2525.0,2024,"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,-16064.25,2024,"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,-2175.0,2024,"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,-8.0,2024,"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,-2640.0,2024,"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",405,341204.0,2024,"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,-17499.0,2024,"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,-9277.64,2024,"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,-1375.0,2024,"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,-6625.0,2024,"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,-440865.3,2024,"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,-30915.76,2024,"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,-925.0,2024,"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,-526.0,2024,"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,-1054.91,2024,"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,-3242555.0,2024,"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,-415.98,2024,"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,-2025.0,2024,"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,-1125.0,2024,"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,-1695.06,2024,"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,-15.0,2024,"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,-46176.3,2024,"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,-4375.0,2024,"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,-17.92,2024,"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,-344.96,2024,"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,-1449.32,2024,"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,-980.0,2024,"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,-1403311.0,2024,"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,-198.0,2024,"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,-725.0,2024,"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",495,400.0,2024,"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,-1834.62,2024,"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,-875.0,2024,"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,-12824.55,2024,"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,-575.0,2024,"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,-8659.01,2024,"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,-42351.0,2024,"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,-24800.0,2024,"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,-8652.0,2024,"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,-119.86,2024,"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,-14751048.58,2024,"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,-8625.0,2024,"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,-73.27,2024,"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",503,10.14,2024,"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,-5725.0,2024,"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,-6000.0,2024,"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,-50.0,2024,"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,-2360.0,2024,"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,-5676.52,2024,"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,-5000.0,2024,"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",495,0.0,2024,"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,-103.01,2024,"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,-1800.0,2024,"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,-2850.0,2024,"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,-1080.0,2024,"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,-1053.54,2024,"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,-126.71,2024,"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,-2546.25,2024,"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,-225.0,2024,"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,-79218.04,2024,"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",800,14051.59,2024,"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,-814595.81,2024,"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,-3.0,2024,"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,-257773.7,2024,"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,-14125.0,2024,"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,-28851.88,2024,"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,-2210.0,2024,"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,-37500.0,2024,"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,-2300.0,2024,"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,-3811.5,2024,"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,-170.0,2024,"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,-1350.0,2024,"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,-50.0,2024,"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",800,146495.85,2024,"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,-62755.0,2024,"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,-2215.94,2024,"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,-62938.2,2024,"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,-621.66,2024,"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,-3100.0,2024,"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,-118.51,2024,"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,-3.76,2024,"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,-15704.48,2024,"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,-135.0,2024,"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,-38430.0,2024,"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,-3562.95,2024,"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,-318.69,2024,"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,-2724.87,2024,"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,-3000.0,2024,"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,-375.0,2024,"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,-4525032.6,2024,"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,-7725.46,2024,"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",495,6100.0,2024,"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,-350.0,2024,"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,-13050.0,2024,"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,-53653.75,2024,"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,-59100.0,2024,"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,-18078.0,2024,"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,-1047.01,2024,"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,-3825.0,2024,"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,-359.1,2024,"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,-933.75,2024,"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,-6.6,2024,"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,-1609575.15,2024,"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,-220337.0,2024,"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",72,1.5,2024,"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,-160952.5,2024,"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,-525.0,2024,"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,-4367971.31,2024,"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",90,509.88,2024,"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,-29.24,2024,"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,-360.0,2024,"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,-21062.5,2024,"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,-349.34,2024,"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,-418.84,2024,"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,-6.6,2024,"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,-600.0,2024,"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,-301.84,2024,"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,-12500.0,2024,"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,-300.0,2024,"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,-970.0,2024,"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,-450.0,2024,"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,-3773.0,2024,"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,-350.0,2024,"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,-923852.65,2024,"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,-1510.0,2024,"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,-660.0,2024,"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,-525.0,2024,"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,-550.0,2024,"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,-2077.21,2024,"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,-65604.63,2024,"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,-400.0,2024,"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,-3550.0,2024,"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,-20217.39,2024,"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,-1980.0,2024,"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,-700.0,2024,"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,-26900.0,2024,"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,-1659.66,2024,"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,-50.0,2024,"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,-3557.79,2024,"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,-3.72,2024,"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,-16813.75,2024,"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,-126.21,2024,"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,-200.0,2024,"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,-10673.03,2024,"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,-140.0,2024,"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,-1074.5,2024,"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,-7833.81,2024,"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,-600.0,2024,"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,-100.0,2024,"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,-357.99,2024,"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,-115.0,2024,"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,-1150.0,2024,"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,-1494.46,2024,"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,-775.0,2024,"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",495,8750.0,2024,"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",90,2277.6,2024,"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,-71430.0,2024,"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,-4.0,2024,"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,-150.0,2024,"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,-60.0,2024,"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,-1525.0,2024,"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,-69.99,2024,"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,-310.0,2024,"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,-170.0,2024,"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,-60.75,2024,"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,-1582.27,2024,"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,-8325.0,2024,"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,-690.56,2024,"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,-13035.22,2024,"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,-7985.0,2024,"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,-21875.0,2024,"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,-2840.0,2024,"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,-225.0,2024,"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,-20.0,2024,"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,-2786.25,2024,"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,-188271.39,2024,"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,-349.34,2024,"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,-2461.87,2024,"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,-110.0,2024,"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,-825.0,2024,"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,-45930.34,2024,"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,-5650.0,2024,"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,-20.4,2024,"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,-807895.0,2024,"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,-2500.0,2024,"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,-13000.0,2024,"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,-267.79,2024,"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,-243.54,2024,"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,-125.0,2024,"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,-80.36,2024,"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,-115.0,2024,"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,-250.0,2024,"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,-92260.19,2024,"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,-7840.0,2024,"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,-700.0,2024,"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,-540.0,2024,"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,-15175.24,2024,"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,-1575.0,2024,"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,-2150.0,2024,"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,-163319.0,2024,"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,-1111.44,2024,"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,-105.42,2024,"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,-700.0,2024,"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,-3399.0,2024,"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,-2380.0,2024,"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,-2400.0,2024,"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,-1747.98,2024,"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,-200.0,2024,"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,-2071.1,2024,"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,-225.0,2024,"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,-1931.68,2024,"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,-625.0,2024,"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,-68290.0,2024,"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,-1025.0,2024,"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,-1875.0,2024,"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,-20.25,2024,"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,-297.0,2024,"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,-350.0,2024,"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,-12700.0,2024,"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,-1872.46,2024,"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,-90.0,2024,"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,-5991.84,2024,"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,-4025.0,2024,"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,-74790.6,2024,"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,-18780.0,2024,"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,-1812.38,2024,"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,-12.5,2024,"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,-200.0,2024,"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,-1000.0,2024,"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,-450.0,2024,"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,-37.84,2024,"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,-375.0,2024,"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",495,270.0,2024,"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,-8466.08,2024,"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,-5000.0,2024,"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",90,228039.0,2024,"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,-85929.91,2024,"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,-760.0,2024,"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,-2247435.0,2024,"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,-3408.63,2024,"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,-4750.0,2024,"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,-300.0,2024,"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,-164.11,2024,"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,-1803.18,2024,"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,-700.0,2024,"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,-3834.04,2024,"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,-4045.51,2024,"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,-950.0,2024,"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,-1200.0,2024,"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,-374.1,2024,"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",46,26399.55,2024,"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,-13.6,2024,"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,-125.0,2024,"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,-320529.99,2024,"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,-178.29,2024,"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,-471.46,2024,"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,-18750.0,2024,"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,-6156.12,2024,"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,-14450.0,2024,"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,-6314.31,2024,"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,-4038.29,2024,"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,-1612.03,2024,"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,-593.55,2024,"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,-500.0,2024,"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,-1247.94,2024,"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,-4861283.34,2024,"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,-127.39,2024,"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,-5283.6,2024,"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,-1575.0,2024,"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,-42078.9,2024,"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,-500.0,2024,"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,-5000.0,2024,"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,-25.0,2024,"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,-3242.1,2024,"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,-57.6,2024,"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,-144.0,2024,"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,-117723.0,2024,"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,-475.0,2024,"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,-200.0,2024,"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,-194.0,2024,"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,-5877.0,2024,"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,-73.27,2024,"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,-57142.6,2024,"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,-274402.17,2024,"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,-606.21,2024,"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,-475.0,2024,"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,-1114.76,2024,"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,-550.0,2024,"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,-6100.0,2024,"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,-58266.75,2024,"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,-122.1,2024,"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,-19463.0,2024,"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,-1520.53,2024,"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,-780.0,2024,"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,-4314.34,2024,"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,-2934.0,2024,"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,-1450.0,2024,"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,-1875.0,2024,"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,-1016.27,2024,"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,-897152.95,2024,"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,-1646.31,2024,"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,-3984.23,2024,"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,-7608.13,2024,"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,-103.85,2024,"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,-200.0,2024,"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,-31574.73,2024,"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,-10108.7,2024,"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,-262.5,2024,"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,-2067142.25,2024,"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,-6117.52,2024,"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,-27950.35,2024,"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,-14613.11,2024,"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,-536.0,2024,"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,-16622.53,2024,"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,-438.89,2024,"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,-24044.0,2024,"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,-75.0,2024,"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,-68690.0,2024,"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,-487.5,2024,"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,-885666.39,2024,"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,-225.0,2024,"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,-144.0,2024,"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,-9083.0,2024,"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",495,1411.18,2024,"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",503,0.0,2024,"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,-1250.0,2024,"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,-50.0,2024,"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,-4.61,2024,"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,-1030.0,2024,"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,-2226462.94,2024,"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,-618937.0,2024,"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,-36611.32,2024,"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,-725.0,2024,"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,-220.84,2024,"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,-7375.0,2024,"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,-750.0,2024,"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,-538.3,2024,"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,-25.0,2024,"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,-600.0,2024,"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,-13580.0,2024,"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,-368861.25,2024,"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,-1500.0,2024,"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,-700.0,2024,"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,-29880.0,2024,"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,-7750.0,2024,"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,-556.0,2024,"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,-120.0,2024,"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,-50.0,2024,"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,-725.0,2024,"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,-25958.68,2024,"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,-2125.0,2024,"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,-50997.5,2024,"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,-53771.25,2024,"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,-205.69,2024,"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,-278.0,2024,"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,-18379.81,2024,"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,-998.13,2024,"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,-40.0,2024,"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,-600.0,2024,"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,-3229.49,2024,"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,-250.0,2024,"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",800,13386.11,2024,"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,-170.88,2024,"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,-2495.0,2024,"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,-1225.0,2024,"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,-6145.0,2024,"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,-207.9,2024,"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,-8123.02,2024,"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,-1300.0,2024,"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,-229030.0,2024,"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,-84912.42,2024,"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,-700.0,2024,"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,-27440.0,2024,"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,-550.0,2024,"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,-2200.0,2024,"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,-225.0,2024,"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,-150.0,2024,"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,-1397.0,2024,"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,-2982.1,2024,"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,-6625.0,2024,"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,-700.66,2024,"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,-13574.57,2024,"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,-3468.15,2024,"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,-128.65,2024,"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,-397.8,2024,"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,-175.0,2024,"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,-30533.85,2024,"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,-9.53,2024,"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,-350.0,2024,"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,-4590.97,2024,"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,-1028.61,2024,"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,-0.04,2024,"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,-6483.68,2024,"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,-1331.25,2024,"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,-127.0,2024,"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,-145481.79,2024,"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,-5925.0,2024,"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,-187413.71,2024,"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,-500.0,2024,"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,-3217.83,2024,"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,-3096462.7,2024,"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,-4580.0,2024,"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,-656810.8,2024,"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,-486.25,2024,"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,-195.0,2024,"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,-1050.0,2024,"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,-8863.0,2024,"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,-4250.0,2024,"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,-74422.0,2024,"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,-675.0,2024,"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,-62550.58,2024,"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,-1175.0,2024,"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,-400.0,2024,"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,-523.07,2024,"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,-39677.0,2024,"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,-623.32,2024,"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,-3268.0,2024,"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,-83.58,2024,"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,-6798.0,2024,"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,-1531.79,2024,"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,-120.0,2024,"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,-4.42,2024,"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,-42372.1,2024,"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,-550.0,2024,"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,-1000.0,2024,"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,-1523.73,2024,"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,-10941.23,2024,"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,-5715.08,2024,"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,-2085.36,2024,"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,-1250.0,2024,"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,-90.0,2024,"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,-1025.0,2024,"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,-50.0,2024,"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,-297.0,2024,"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,-1515.85,2024,"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,-6814.86,2024,"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,-550.0,2024,"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,-2325.0,2024,"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,-1135.24,2024,"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,-11850.0,2024,"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,-81.07,2024,"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,-29925.0,2024,"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,-6245.0,2024,"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,-0.9,2024,"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,-17095.54,2024,"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,-5.0,2024,"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,-6014.84,2024,"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,-1498.32,2024,"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,-13520.27,2024,"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,-26150.0,2024,"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,-606.21,2024,"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,-16989.92,2024,"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,-750.6,2024,"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,-983045.0,2024,"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,-0.72,2024,"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,-2260.0,2024,"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,-20217.39,2024,"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,-60.0,2024,"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,-100.0,2024,"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,-373606.97,2024,"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,-1125.0,2024,"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,-250.0,2024,"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,-21880.22,2024,"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",405,566706.51,2024,"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",340,10.0,2024,"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,-325.0,2024,"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,-100.0,2024,"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,-1699.1,2024,"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,-80.6,2024,"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,-1350.0,2024,"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,-900.0,2024,"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,-5236.5,2024,"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,-704.97,2024,"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,-1450.0,2024,"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,-644.13,2024,"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,-430.0,2024,"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,-15000.0,2024,"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,-2371.86,2024,"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,-68652.76,2024,"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,-125.0,2024,"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,-1821.06,2024,"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,-2750.0,2024,"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,-261.0,2024,"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,-1800.0,2024,"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,-12.31,2024,"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,-90215.15,2024,"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,-754.0,2024,"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,-1550.0,2024,"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,-475.0,2024,"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,-1167.39,2024,"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,-12136.36,2024,"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,-610.0,2024,"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,-230.0,2024,"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,-625.0,2024,"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,-422998.34,2024,"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,-19660.25,2024,"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,-16.68,2024,"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,-525.0,2024,"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,-60.43,2024,"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,-444.55,2024,"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,-7850.0,2024,"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,-65990.87,2024,"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,-1733.18,2024,"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,-7200.0,2024,"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,-9300.0,2024,"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,-125.0,2024,"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,-16663.0,2024,"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,-1725.0,2024,"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,-400.0,2024,"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,-1350.0,2024,"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,-1250.0,2024,"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,-8610.0,2024,"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,-42237.0,2024,"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",405,21783046.99,2024,"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,-2075.0,2024,"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,-491.89,2024,"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,-30821.75,2024,"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,-1198.21,2024,"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,-1687.5,2024,"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,-225.0,2024,"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,-537.03,2024,"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,-36.04,2024,"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,-5471.3,2024,"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,-2750.0,2024,"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,-6879.0,2024,"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,-208.07,2024,"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,-6.17,2024,"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,-450.0,2024,"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,-200.0,2024,"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,-2732.17,2024,"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,-23800.0,2024,"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,-1862.0,2024,"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,-600.0,2024,"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,-9560.0,2024,"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,-1156.0,2024,"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,-160.0,2024,"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,-350.0,2024,"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,-26626.86,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-125.0,2024,"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,-11135.0,2024,"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,-1240.0,2024,"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,-142.76,2024,"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,-100.0,2024,"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,-1070.0,2024,"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,-2356.41,2024,"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,-200.0,2024,"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,-1375.0,2024,"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,-622.89,2024,"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,-760.0,2024,"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,-900.0,2024,"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,-44.1,2024,"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,-101152.63,2024,"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,-300.0,2024,"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,-10975.0,2024,"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,-320.0,2024,"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,-2815.66,2024,"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,-14499.79,2024,"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,-100.0,2024,"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,-700.0,2024,"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,-1932.0,2024,"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,-975.0,2024,"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,-10585.75,2024,"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,-1625.0,2024,"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,-780.84,2024,"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,-82663.33,2024,"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,-137.04,2024,"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,-117.96,2024,"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,-7.82,2024,"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,-225.0,2024,"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,-500.0,2024,"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,-75.84,2024,"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,-141.07,2024,"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,-130156.1,2024,"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,-1750.0,2024,"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,-66.6,2024,"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,-350.0,2024,"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,-2675.0,2024,"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,-500.0,2024,"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,-1738.8,2024,"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,-65.13,2024,"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",495,200.0,2024,"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,-33.28,2024,"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,-184889.58,2024,"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,-315.0,2024,"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,-215.26,2024,"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,-648383.55,2024,"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,-134810.0,2024,"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,-1084.39,2024,"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,-254.88,2024,"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,-2.64,2024,"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,-72.0,2024,"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,-650.0,2024,"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,-15925.0,2024,"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,-10220.0,2024,"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",90,21.1,2024,"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,-2577.54,2024,"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,-316213.02,2024,"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,-1000.0,2024,"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,-18350.0,2024,"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,-500.0,2024,"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,-56092.69,2024,"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,-275.0,2024,"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,-425.0,2024,"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,-1484.15,2024,"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,-100.0,2024,"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,-4428.02,2024,"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,-6481110.3,2024,"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,-3450.0,2024,"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,-150.0,2024,"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,-1770.0,2024,"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,-80.0,2024,"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,-106.5,2024,"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,-1652.24,2024,"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,-300.92,2024,"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,-152550.0,2024,"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,-4209.0,2024,"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,-865.0,2024,"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,-50.0,2024,"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,-18.75,2024,"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,-17975.0,2024,"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",500,293.0,2024,"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,-5274.0,2024,"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,-15135.03,2024,"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,-625.0,2024,"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,-368.1,2024,"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,-113.4,2024,"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,-1925.0,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-1947.66,2024,"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,-1200.0,2024,"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",495,650.25,2024,"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,-139.56,2024,"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,-23719.96,2024,"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,-15.22,2024,"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,-1862.84,2024,"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,-255.0,2024,"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,-2497.5,2024,"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,-859.0,2024,"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,-48.62,2024,"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,-3120.0,2024,"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,-2217455.0,2024,"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,-7507.5,2024,"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,-427.97,2024,"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,-14615.0,2024,"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,-200.0,2024,"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",503,135.25,2024,"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,-36500.0,2024,"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,-1000.0,2024,"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,-1100.0,2024,"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,-130.0,2024,"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,-55.36,2024,"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,-675.0,2024,"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,-45805.0,2024,"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,-2425.0,2024,"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,-870.0,2024,"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,-250.0,2024,"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,-452.0,2024,"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,-10975.0,2024,"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,-8700.0,2024,"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,-262.5,2024,"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,-464275.0,2024,"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,-568.0,2024,"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,-500.0,2024,"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,-9400.0,2024,"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",340,1171045.0,2024,"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,-351388.75,2024,"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,-510.0,2024,"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,-9810.0,2024,"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,-350.0,2024,"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,-693.0,2024,"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,-1775.0,2024,"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,-5890.86,2024,"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,-21891.17,2024,"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,-60.0,2024,"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,-387.14,2024,"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,-100.0,2024,"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,-915.0,2024,"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",300,82.32,2024,"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,-1450.0,2024,"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,-2797.9,2024,"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,-3950.0,2024,"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,-1350.0,2024,"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,-513.09,2024,"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,-0.03,2024,"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,-600.0,2024,"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",500,0.01,2024,"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,-330.0,2024,"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,-2050.0,2024,"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,-850.0,2024,"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,-600.0,2024,"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,-781937.0,2024,"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,-231.0,2024,"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,-850.0,2024,"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,-161148.82,2024,"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,-4225.0,2024,"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,-186.89,2024,"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,-216746.0,2024,"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,-1200.0,2024,"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,-35.54,2024,"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,-637.25,2024,"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,-7126.49,2024,"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,-195.0,2024,"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,-150.0,2024,"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,-375.0,2024,"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,-62.0,2024,"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,-2000.0,2024,"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,-6196.0,2024,"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,-14078.25,2024,"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,-39450.0,2024,"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,-71170.9,2024,"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,-213.0,2024,"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,-380.0,2024,"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,-918.0,2024,"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,-10.0,2024,"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,-1575.0,2024,"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",72,27.15,2024,"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,-106.22,2024,"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,-908251.0,2024,"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,-660.89,2024,"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,-1875.0,2024,"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,-35.54,2024,"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",72,20.0,2024,"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,-300.0,2024,"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,-86007.5,2024,"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,-850.0,2024,"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,-320.0,2024,"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,-1120.7,2024,"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,-7285.0,2024,"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,-6500.0,2024,"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,-200.0,2024,"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,-428.99,2024,"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,-2.25,2024,"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,-275.0,2024,"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,-200.0,2024,"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,-24.31,2024,"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,-1347.9,2024,"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,-2700.0,2024,"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,-5225.0,2024,"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,-500.0,2024,"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,-11.86,2024,"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,-700.0,2024,"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,-240.0,2024,"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,-32795.35,2024,"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,-18.0,2024,"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,-19.4,2024,"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,-63.92,2024,"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,-301.92,2024,"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,-132.3,2024,"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,-225.0,2024,"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,-1600.32,2024,"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",90,42964.54,2024,"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,-200.0,2024,"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,-34350.0,2024,"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,-218.0,2024,"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,-423.47,2024,"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,-14575.0,2024,"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,-27.48,2024,"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,-10940.77,2024,"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,-450.0,2024,"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,-11300.0,2024,"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,-92110.0,2024,"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,-24.83,2024,"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,-225.0,2024,"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,-2471.99,2024,"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,-2637.0,2024,"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,-10606.08,2024,"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,-6219.0,2024,"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,-0.14,2024,"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,-2300.0,2024,"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,-117155.5,2024,"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,-180.0,2024,"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,-1771.4,2024,"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,-325.0,2024,"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,-171191.64,2024,"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,-45226.45,2024,"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,-1429724.49,2024,"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,-350.0,2024,"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,-12535.65,2024,"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,-15.0,2024,"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,-420.0,2024,"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,-6075.0,2024,"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,-3125.0,2024,"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",800,124.61,2024,"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,-35.0,2024,"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,-1525.0,2024,"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,-8819.41,2024,"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,-1300.0,2024,"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,-325.0,2024,"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,-320.0,2024,"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,-6824.42,2024,"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,-95879.27,2024,"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,-2050.0,2024,"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,-91.75,2024,"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,-260.0,2024,"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,-7778.27,2024,"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,-75.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-400.0,2024,"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,-525.0,2024,"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,-1875.0,2024,"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,-15077.0,2024,"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,-4422.28,2024,"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,-322.29,2024,"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,-6.17,2024,"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,-200.0,2024,"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,-725.0,2024,"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,-712.5,2024,"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,-116.15,2024,"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,-700.0,2024,"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,-2.37,2024,"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,-425.0,2024,"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,-1532.56,2024,"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,-680.0,2024,"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,-300.0,2024,"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,-47.81,2024,"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,-925.0,2024,"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,-10000.0,2024,"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,-3700.0,2024,"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,-1121175.72,2024,"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,-4582.41,2024,"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,-38040.98,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-4743.0,2024,"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,-150.0,2024,"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,-2090.0,2024,"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,-41800.8,2024,"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,-2050.0,2024,"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,-27017.5,2024,"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,-40.0,2024,"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,-503.6,2024,"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,-50.0,2024,"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,-840.0,2024,"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,-5608.37,2024,"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",500,20725.65,2024,"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,-50.0,2024,"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,-1935.0,2024,"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,-79150.0,2024,"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,-875.0,2024,"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,-360.0,2024,"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,-525.0,2024,"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,-300.05,2024,"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,-1371.05,2024,"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,-500.0,2024,"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,-1663.05,2024,"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,-180.0,2024,"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,-73096.33,2024,"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,-10680.25,2024,"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,-190.0,2024,"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,-4075.0,2024,"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,-25.57,2024,"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,-231.0,2024,"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,-32144.51,2024,"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,-13821.68,2024,"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,-1460.0,2024,"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",495,0.0,2024,"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",495,0.0,2024,"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,-7.5,2024,"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,-520.0,2024,"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,-3102664.54,2024,"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,-19890.0,2024,"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,-650.0,2024,"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,-450.0,2024,"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,-3.05,2024,"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,-1200.0,2024,"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,-48.0,2024,"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,-4740.14,2024,"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,-5.0,2024,"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,-4225.0,2024,"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,-7425.0,2024,"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,-350.0,2024,"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,-9275.0,2024,"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,-50.0,2024,"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,-3.96,2024,"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,-15.07,2024,"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,-460.0,2024,"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,-487.5,2024,"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,-600.0,2024,"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,-100.0,2024,"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,-1365.92,2024,"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,-475.0,2024,"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,-4875.0,2024,"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,-15250.0,2024,"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,-2117.22,2024,"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,-775.0,2024,"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,-1966.95,2024,"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,-475.0,2024,"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,-0.02,2024,"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,-5029.91,2024,"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,-2750.0,2024,"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,-142.76,2024,"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,-210.0,2024,"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,-7852.0,2024,"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,-90175.0,2024,"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,-803734.59,2024,"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,-31295.75,2024,"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,-600.0,2024,"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,-75.0,2024,"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,-125.0,2024,"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,-425.0,2024,"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",72,0.75,2024,"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,-1050.0,2024,"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,-225.0,2024,"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,-425.0,2024,"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,-242814.81,2024,"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,-12.31,2024,"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,-4647.9,2024,"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,-11.97,2024,"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,-250.0,2024,"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,-2475.0,2024,"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,-2650.0,2024,"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,-1450.0,2024,"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,-1000.0,2024,"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,-300.0,2024,"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,-1325.0,2024,"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,-195.88,2024,"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,-400.0,2024,"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,-238.33,2024,"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,-4550.0,2024,"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,-8701.12,2024,"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,-175.0,2024,"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",70,13068.99,2024,"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,-225.0,2024,"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,-1166.5,2024,"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,-6043.44,2024,"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,-102.0,2024,"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,-1.25,2024,"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,-25850.0,2024,"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,-13.6,2024,"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,-275.0,2024,"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,-301.36,2024,"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,-1173.0,2024,"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,-280.0,2024,"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,-3769674.13,2024,"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,-71.93,2024,"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,-147.65,2024,"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,-3000000.0,2024,"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,-21.57,2024,"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,-280.0,2024,"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,-14813239.18,2024,"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,-5751.0,2024,"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,-135.0,2024,"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,-500.0,2024,"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,-500.0,2024,"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,-28925.0,2024,"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,-1525.0,2024,"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",503,5.07,2024,"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,-31026.0,2024,"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,-10675.0,2024,"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,-4000.0,2024,"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,-900.0,2024,"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,-9846.57,2024,"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,-900.0,2024,"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,-16155.0,2024,"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,-10081.01,2024,"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,-126523.22,2024,"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,-40.0,2024,"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,-4302.5,2024,"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",300,0.0,2024,"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,-1155.0,2024,"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,-1530.0,2024,"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",300,25.0,2024,"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,-1750.0,2024,"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,-160.33,2024,"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,-2775.0,2024,"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,-3000000.0,2024,"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,-5400.0,2024,"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,-25.0,2024,"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,-1633.0,2024,"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,-1140.0,2024,"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,-122.1,2024,"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,-8722.0,2024,"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,-880.0,2024,"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,-500.0,2024,"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,-825.0,2024,"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,-538.38,2024,"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,-550.0,2024,"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,-750.0,2024,"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,-13725.0,2024,"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,-1780.0,2024,"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,-16660.5,2024,"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,-1518.0,2024,"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,-7414.73,2024,"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,-1105.0,2024,"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,-2371.41,2024,"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,-875.0,2024,"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,-240.0,2024,"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",500,18293.25,2024,"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,-31469.76,2024,"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,-36645.0,2024,"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,-6650.0,2024,"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,-600.0,2024,"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,-36705.0,2024,"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,-1735.37,2024,"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,-360.0,2024,"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,-26.1,2024,"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,-650.0,2024,"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,-125.0,2024,"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,-1750.0,2024,"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,-20.0,2024,"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,-30.0,2024,"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,-50459.04,2024,"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,-20670.0,2024,"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,-4.0,2024,"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,-3520.0,2024,"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,-68673.25,2024,"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,-682070.5,2024,"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,-375.0,2024,"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,-270.0,2024,"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,-3000.0,2024,"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,-8166.25,2024,"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,-1247.25,2024,"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,-8283.5,2024,"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,-3200.0,2024,"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,-440.0,2024,"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,-1797.15,2024,"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,-1040.0,2024,"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,-2945.43,2024,"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,-2.4,2024,"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,-120.57,2024,"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,-2050.0,2024,"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,-3212.08,2024,"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,-120003.0,2024,"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,-350.0,2024,"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,-5494.76,2024,"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,-3028.1,2024,"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",70,5842.21,2024,"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,-73.0,2024,"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,-175.0,2024,"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,-975.0,2024,"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,-400.0,2024,"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,-1971595.85,2024,"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,-474.39,2024,"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,-6225.0,2024,"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,-659.96,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-250000.0,2024,"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,-1103.03,2024,"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,-313.32,2024,"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,-2105.45,2024,"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,-407.27,2024,"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,-225.0,2024,"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,-1100.0,2024,"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,-3843.18,2024,"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,-1864.5,2024,"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,-240133.2,2024,"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,-1700.0,2024,"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,-2000.0,2024,"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,-6.0,2024,"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,-225.0,2024,"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,-9180.84,2024,"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,-2006.71,2024,"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,-7580.35,2024,"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,-625.0,2024,"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,-375.0,2024,"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,-2387.5,2024,"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,-2815.77,2024,"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,-5680.42,2024,"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,-250.0,2024,"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,-1200.0,2024,"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,-725.0,2024,"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,-840.0,2024,"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,-2450.0,2024,"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,-71141.0,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-7200.0,2024,"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,-300.0,2024,"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,-1868.07,2024,"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,-11675.0,2024,"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,-323.66,2024,"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,-31545.04,2024,"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,-400.0,2024,"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,-377.4,2024,"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,-1245.8,2024,"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,-7074.59,2024,"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,-250.0,2024,"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,-8.45,2024,"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,-4020.0,2024,"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,-1325.0,2024,"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,-18850.0,2024,"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,-475.0,2024,"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,-5038.92,2024,"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,-121351.55,2024,"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,-175.0,2024,"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,-158513.65,2024,"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,-825.0,2024,"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,-5.0,2024,"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,-11163.98,2024,"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,-400.0,2024,"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,-2116.38,2024,"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,-520.0,2024,"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,-68.79,2024,"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,-6660.0,2024,"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,-1275.0,2024,"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,-100.0,2024,"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,-13.81,2024,"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,-983228.58,2024,"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,-1720.33,2024,"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,-1500.0,2024,"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,-8940.49,2024,"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,-26565.0,2024,"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,-134.0,2024,"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,-7350.0,2024,"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,-65.0,2024,"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,-925.0,2024,"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,-2850.0,2024,"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,-75.0,2024,"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,-36.94,2024,"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,-225.0,2024,"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,-2075.0,2024,"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",90,5118.31,2024,"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,-179527.05,2024,"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,-108.25,2024,"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,-1425.0,2024,"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,-1235.76,2024,"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,-13275.64,2024,"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,-7785.0,2024,"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,-525.0,2024,"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,-1125.0,2024,"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,-27475.0,2024,"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,-1256597.14,2024,"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,-23479.25,2024,"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,-1325.0,2024,"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,-10250.97,2024,"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,-12989.42,2024,"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,-48204.19,2024,"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,-325.0,2024,"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,-2385.58,2024,"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,-485.0,2024,"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,-89460.56,2024,"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,-1233.75,2024,"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,-750.0,2024,"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,-1143.5,2024,"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,-469.97,2024,"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,-357.5,2024,"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,-3204.1,2024,"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,-11900.0,2024,"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,-50.0,2024,"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,-5785.0,2024,"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,-975.19,2024,"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,-240.0,2024,"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,-120.0,2024,"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,-128960.33,2024,"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,-1475.0,2024,"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,-509.76,2024,"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,-967.0,2024,"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,-59.78,2024,"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,-207.0,2024,"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,-128.25,2024,"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,-775.0,2024,"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,-2875.5,2024,"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,-12836.73,2024,"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",300,0.0,2024,"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,-1726.08,2024,"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,-3492.0,2024,"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,-68.79,2024,"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,-4749.77,2024,"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,-216390.18,2024,"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,-124.04,2024,"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,-100.0,2024,"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,-33246.0,2024,"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,-5920.0,2024,"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,-50.0,2024,"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,-4560.0,2024,"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,-15977.09,2024,"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,-550.0,2024,"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,-90075.0,2024,"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,-32774.0,2024,"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,-250.0,2024,"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,-15725.0,2024,"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,-41230.75,2024,"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,-2025.0,2024,"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",36,3528.62,2024,"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,-500.0,2024,"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,-268019.2,2024,"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,-4619.0,2024,"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,-1200.0,2024,"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,-137.0,2024,"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,-11705.26,2024,"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,-6900.0,2024,"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,-125.0,2024,"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,-950.0,2024,"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,-425.0,2024,"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,-35509.53,2024,"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,-475.0,2024,"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,-104744.8,2024,"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,-25.0,2024,"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",90,288151.63,2024,"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,-778.54,2024,"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",503,32516460.0,2024,"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,-2200.0,2024,"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,-750.0,2024,"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",70,607.86,2024,"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,-1000.0,2024,"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,-700.0,2024,"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,-14471.15,2024,"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,-32516460.0,2024,"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,-29312.0,2024,"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,-1250.0,2024,"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",405,270355.86,2024,"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,-8563.19,2024,"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,-300.0,2024,"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,-10416.28,2024,"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,-1200.0,2024,"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",800,1209.46,2024,"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,-75.0,2024,"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,-4000.0,2024,"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,-875.0,2024,"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,-90.0,2024,"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,-840.0,2024,"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,-500.0,2024,"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",235,580.0,2024,"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,-115216.36,2024,"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,-462.0,2024,"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,-0.75,2024,"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,-37462.55,2024,"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,-75.0,2024,"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,-6930.0,2024,"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,-207.9,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-79.0,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-165.58,2024,"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,-260263.75,2024,"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,-6800.0,2024,"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,-75.0,2024,"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,-102215.98,2024,"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",90,0.79,2024,"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,-525.0,2024,"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,-375.0,2024,"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,-180.0,2024,"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,-1250.0,2024,"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",263,6.25,2024,"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,-24675.0,2024,"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,-837731.43,2024,"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,-187146.0,2024,"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,-210.0,2024,"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,-935765.81,2024,"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",300,0.0,2024,"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,-55772.42,2024,"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,-124.04,2024,"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,-192.5,2024,"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,-750.0,2024,"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,-25.0,2024,"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,-125.0,2024,"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,-1811.45,2024,"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,-120.0,2024,"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,-460.0,2024,"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,-382.5,2024,"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,-104063.49,2024,"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,-538.87,2024,"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,-485.0,2024,"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,-242814.81,2024,"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,-2000.0,2024,"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,-726.57,2024,"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,-75.0,2024,"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,-3950.0,2024,"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,-2449.81,2024,"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,-1020.64,2024,"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,-10.0,2024,"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,-46350.0,2024,"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,-1593450.0,2024,"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,-104063.49,2024,"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,-4025.0,2024,"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",72,1.02,2024,"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,-1071290.11,2024,"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,-5600.0,2024,"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,-7225.0,2024,"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,-83484.09,2024,"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,-2021749.51,2024,"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,-22135.0,2024,"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,-1305.99,2024,"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,-68.28,2024,"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,-19619.27,2024,"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,-600.0,2024,"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",67,1405868.84,2024,"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,-1103.91,2024,"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,-550.0,2024,"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,-10.0,2024,"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,-850.0,2024,"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,-750.0,2024,"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,-301.73,2024,"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,-7151.0,2024,"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,-34.03,2024,"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,-89.9,2024,"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,-558.0,2024,"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,-5185.77,2024,"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",50,1639.04,2024,"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,-130544.61,2024,"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,-150.0,2024,"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,-4625.0,2024,"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,-2925.0,2024,"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,-115808.25,2024,"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,-5825.0,2024,"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,-10.5,2024,"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,-184.0,2024,"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,-1825.0,2024,"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,-5586377.23,2024,"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,-798.55,2024,"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,-1375.0,2024,"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,-101454.56,2024,"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,-16.1,2024,"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,-245.0,2024,"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,-2738440.0,2024,"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,-650318.9,2024,"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,-200.0,2024,"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,-2460.67,2024,"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,-15.0,2024,"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,-8425.0,2024,"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,-4662.03,2024,"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,-20090.0,2024,"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,-167626.23,2024,"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,-200.0,2024,"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,-636.84,2024,"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,-225.0,2024,"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,-299.0,2024,"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,-640.0,2024,"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,-147.0,2024,"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,-3190.05,2024,"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,-18725.0,2024,"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,-2144.8,2024,"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,-1075.0,2024,"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,-75.0,2024,"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,-431.74,2024,"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,-850.0,2024,"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,-44.85,2024,"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,-50000.0,2024,"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,-209831.1,2024,"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,-1250.0,2024,"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,-2550.0,2024,"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,-5625.0,2024,"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,-629.97,2024,"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,-75.0,2024,"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,-2750.0,2024,"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,-157.31,2024,"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,-624.99,2024,"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,-2775.0,2024,"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,-132.0,2024,"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,-743.3,2024,"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,-3491.0,2024,"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,-47050.0,2024,"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,-525.0,2024,"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,-25547.47,2024,"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,-1500.0,2024,"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,-880.0,2024,"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,-1221.19,2024,"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,-780.0,2024,"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,-158643.62,2024,"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,-26.16,2024,"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,-87.14,2024,"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,-132600.0,2024,"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,-625.0,2024,"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,-60.0,2024,"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,-13425.0,2024,"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,-340.0,2024,"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,-325.0,2024,"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,-1867.73,2024,"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,-75.05,2024,"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,-431.52,2024,"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,-2225.0,2024,"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,-190.0,2024,"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,-100.0,2024,"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,-3255.0,2024,"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,-351555.0,2024,"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,-75416.02,2024,"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,-329.71,2024,"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,-1346.53,2024,"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,-600.0,2024,"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,-5250.0,2024,"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,-328406.31,2024,"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,-875000.0,2024,"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,-5067.5,2024,"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",50,531.57,2024,"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,-198.76,2024,"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,-500.0,2024,"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,-30174.16,2024,"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,-509.85,2024,"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,-390.0,2024,"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,-1775.0,2024,"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,-4.0,2024,"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,-425.0,2024,"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,-70.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-7550.0,2024,"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,-375.0,2024,"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,-475.0,2024,"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,-380.82,2024,"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,-292586.38,2024,"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,-7750.0,2024,"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,-145814.3,2024,"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,-2350.0,2024,"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,-27537.01,2024,"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,-45111.79,2024,"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,-115.0,2024,"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,-725.0,2024,"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,-240.0,2024,"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,-1775.0,2024,"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,-43071.0,2024,"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,-380.0,2024,"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,-580.0,2024,"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,-210.45,2024,"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,-2946.18,2024,"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,-2587368.81,2024,"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,-1773.0,2024,"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,-200.0,2024,"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,-52.0,2024,"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,-600.0,2024,"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,-25.0,2024,"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,-46719.2,2024,"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,-192018.99,2024,"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,-82.89,2024,"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,-5000.0,2024,"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,-44275.0,2024,"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,-100.0,2024,"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,-154.44,2024,"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,-125.0,2024,"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,-6150.0,2024,"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,-275.0,2024,"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,-2473210.93,2024,"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,-3071.0,2024,"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,-115.5,2024,"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,-1000.0,2024,"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",495,0.0,2024,"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,-40775.0,2024,"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",405,0.0,2024,"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,-325.0,2024,"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,-25.0,2024,"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,-400.0,2024,"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,-192.44,2024,"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,-44262.0,2024,"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,-790.0,2024,"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,-2304.0,2024,"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,-720.0,2024,"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,-582.3,2024,"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,-125.0,2024,"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,-2800.0,2024,"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,-56.0,2024,"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,-220.0,2024,"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,-6950.0,2024,"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,-1000.0,2024,"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,-2100.0,2024,"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,-450.0,2024,"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,-16505.99,2024,"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,-20550.0,2024,"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,-4008.21,2024,"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,-2275.0,2024,"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,-813.69,2024,"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,-2384.23,2024,"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,-850.0,2024,"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,-96165.46,2024,"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,-150.0,2024,"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,-1575.0,2024,"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,-375.0,2024,"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,-405.36,2024,"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,-550.0,2024,"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,-15.0,2024,"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,-395.87,2024,"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,-1036.81,2024,"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,-500.0,2024,"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,-3550.0,2024,"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,-615.0,2024,"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,-425.0,2024,"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,-7431473.92,2024,"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,-4450.0,2024,"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,-525.0,2024,"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,-372922.5,2024,"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,-11400.0,2024,"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,-388904.89,2024,"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,-8.0,2024,"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,-1277336.3,2024,"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,-11575.0,2024,"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,-250.0,2024,"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,-475.0,2024,"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,-8190.0,2024,"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,-62.95,2024,"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,-3821.83,2024,"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,-468.0,2024,"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,-89210.0,2024,"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,-25.0,2024,"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,-846445.0,2024,"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,-1075.0,2024,"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,-8193.8,2024,"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,-930.16,2024,"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,-150.0,2024,"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,-1932120.63,2024,"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,-70.0,2024,"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,-455.0,2024,"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,-60459.3,2024,"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,-1725.0,2024,"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,-800.0,2024,"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",90,9667.0,2024,"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,-380.0,2024,"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,-325.0,2024,"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,-21725.0,2024,"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,-599472.28,2024,"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,-2477235.04,2024,"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,-875.0,2024,"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,-53000.0,2024,"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,-738798.62,2024,"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,-525.0,2024,"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,-1650.0,2024,"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,-21725.0,2024,"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,-50.0,2024,"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,-3391.69,2024,"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,-24.09,2024,"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,-110.38,2024,"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,-89139.49,2024,"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,-2550.0,2024,"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,-0.11,2024,"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,-274.9,2024,"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,-47581.27,2024,"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,-7500.0,2024,"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",90,119209.88,2024,"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,-200.0,2024,"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,-60.0,2024,"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,-1575.0,2024,"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,-343.99,2024,"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,-62574.17,2024,"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,-950.0,2024,"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,-1728.83,2024,"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,-825.0,2024,"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,-15.0,2024,"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,-48985.0,2024,"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,-1800.0,2024,"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,-163.17,2024,"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",50,730.14,2024,"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,-50.0,2024,"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,-250.0,2024,"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,-1675.0,2024,"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,-319.77,2024,"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,-1345278.0,2024,"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,-38225.0,2024,"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,-320.0,2024,"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,-40.0,2024,"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,-30425.0,2024,"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,-725.0,2024,"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,-1553.25,2024,"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,-25.0,2024,"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,-321.97,2024,"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,-1000.0,2024,"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,-20.0,2024,"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",800,42608.0,2024,"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,-3150.0,2024,"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,-200.0,2024,"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,-1075.0,2024,"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,-16890.0,2024,"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,-247.52,2024,"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,-2350.0,2024,"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,-600.0,2024,"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,-1651490.03,2024,"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,-55580.0,2024,"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,-300.0,2024,"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,-4092.95,2024,"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,-575.0,2024,"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,-4368393.17,2024,"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,-1775.0,2024,"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,-1525.0,2024,"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,-90.0,2024,"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,-87.5,2024,"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,-6902.99,2024,"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,-18.46,2024,"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,-200.0,2024,"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,-198.57,2024,"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,-150.0,2024,"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,-740.0,2024,"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,-1330084.63,2024,"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,-300.0,2024,"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,-2860220.83,2024,"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,-170.0,2024,"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,-26.75,2024,"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,-6000.0,2024,"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,-775.0,2024,"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,-21.4,2024,"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,-600.0,2024,"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,-39474.17,2024,"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,-23447.52,2024,"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,-4892.0,2024,"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,-1095.0,2024,"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,-470235.58,2024,"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,-621.35,2024,"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,-375.0,2024,"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,-11.08,2024,"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,-800.0,2024,"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,-100.0,2024,"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,-5250.0,2024,"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,-3275.0,2024,"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,-486.0,2024,"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,-2535.0,2024,"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,-10695.0,2024,"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,-3079370.35,2024,"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,-460.0,2024,"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,-725.0,2024,"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,-162.32,2024,"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,-3218.0,2024,"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,-2375.0,2024,"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,-200.0,2024,"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,-147.22,2024,"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,-225.0,2024,"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,-147.0,2024,"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,-1700.0,2024,"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,-6500.0,2024,"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,-68.84,2024,"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,-1590.01,2024,"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,-158.89,2024,"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,-5245.33,2024,"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,-22250.0,2024,"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,-2292755.84,2024,"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,-738.75,2024,"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,-226.85,2024,"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,-431.52,2024,"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,-26.3,2024,"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,-11850.0,2024,"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,-3075.0,2024,"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,-50.25,2024,"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,-5.0,2024,"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,-14.25,2024,"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,-250.0,2024,"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,-900.0,2024,"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,-327.76,2024,"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,-140.0,2024,"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,-200.0,2024,"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,-5274.61,2024,"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,-47930.4,2024,"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,-10.0,2024,"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,-122.85,2024,"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,-13.5,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-30.0,2024,"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,-48481.01,2024,"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,-128.25,2024,"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",500,4937.34,2024,"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,-71.01,2024,"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,-41737.5,2024,"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,-14.01,2024,"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,-1150.0,2024,"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,-246.25,2024,"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,-1075.0,2024,"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,-3337.27,2024,"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,-395.87,2024,"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,-100.0,2024,"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,-268509.34,2024,"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,-700.0,2024,"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,-555.0,2024,"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,-1600.0,2024,"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,-691.53,2024,"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,-336.64,2024,"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,-132812.71,2024,"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,-645.0,2024,"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,-24.0,2024,"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,-650.0,2024,"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,-2125.0,2024,"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,-27030.0,2024,"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,-1250.0,2024,"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,-3795.0,2024,"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,-970135.5,2024,"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",495,25.0,2024,"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,-21120.0,2024,"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,-552.0,2024,"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,-240.0,2024,"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,-80.0,2024,"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,-750.0,2024,"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,-100.0,2024,"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,-11.52,2024,"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,-675.0,2024,"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,-2219299.5,2024,"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,-686.0,2024,"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,-267.0,2024,"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,-92080.81,2024,"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,-500.0,2024,"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,-22623.52,2024,"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,-425.0,2024,"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,-15675.0,2024,"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,-1000.0,2024,"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",500,5834.24,2024,"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,-513.25,2024,"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,-11610.0,2024,"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,-249.76,2024,"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,-14.0,2024,"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,-300.0,2024,"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,-200.0,2024,"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,-3300.0,2024,"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,-600.0,2024,"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,-200.0,2024,"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",90,246.25,2024,"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,-4799.93,2024,"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,-0.6,2024,"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,-30850.0,2024,"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,-4764.0,2024,"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,-2500.0,2024,"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,-280.0,2024,"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,-300.0,2024,"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,-61.04,2024,"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,-700.0,2024,"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,-600.0,2024,"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,-4880.0,2024,"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,-3528.0,2024,"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,-2131.25,2024,"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,-225.0,2024,"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,-20213.09,2024,"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,-1120.0,2024,"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,-7500.0,2024,"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,-600.0,2024,"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,-60.0,2024,"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,-425.0,2024,"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,-97.5,2024,"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",90,2799.1,2024,"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,-600.0,2024,"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,-147965.41,2024,"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,-525.0,2024,"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,-900.0,2024,"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,-109.79,2024,"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,-18859.47,2024,"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,-125.0,2024,"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,-1076900.0,2024,"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,-175.0,2024,"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,-50821.79,2024,"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,-100654.0,2024,"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,-475.0,2024,"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,-175.0,2024,"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,-1125.0,2024,"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,-18408.0,2024,"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,-1760.09,2024,"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,-372.14,2024,"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,-5849.51,2024,"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,-25.0,2024,"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,-300.0,2024,"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,-3863.24,2024,"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,-1875.26,2024,"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,-93.46,2024,"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,-100.0,2024,"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,-3525.05,2024,"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,-5.25,2024,"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,-2184.71,2024,"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,-9536.23,2024,"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,-107.49,2024,"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,-550.0,2024,"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,-375.0,2024,"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,-16184.0,2024,"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,-2384.15,2024,"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,-1688.09,2024,"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,-825.0,2024,"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,-30675.0,2024,"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,-253172.99,2024,"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,-34.0,2024,"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,-45.0,2024,"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,-1029.1,2024,"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",90,738.75,2024,"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,-15635.0,2024,"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,-23796.48,2024,"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,-1700.39,2024,"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,-673.05,2024,"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,-150.0,2024,"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,-1393.0,2024,"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,-62.04,2024,"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,-179345.0,2024,"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,-6445.84,2024,"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,-17641.42,2024,"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,-655.39,2024,"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,-17865.0,2024,"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,-502.47,2024,"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,-13550.0,2024,"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,-30788.52,2024,"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,-175.0,2024,"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,-37437.78,2024,"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,-9497.61,2024,"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,-270.0,2024,"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,-262.45,2024,"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,-200.0,2024,"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,-18030.0,2024,"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,-15498.0,2024,"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,-1501.0,2024,"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,-1220.9,2024,"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,-4746.2,2024,"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,-1915.0,2024,"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,-376.02,2024,"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,-550.0,2024,"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,-820.64,2024,"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,-1048.33,2024,"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,-4230.0,2024,"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,-50.0,2024,"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,-5392.0,2024,"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,-10.0,2024,"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,-240.0,2024,"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,-2295.89,2024,"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,-10.0,2024,"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,-7578.06,2024,"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,-400.0,2024,"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,-2236.67,2024,"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,-2110.65,2024,"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,-243.0,2024,"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,-139.85,2024,"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,-4980.0,2024,"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,-1229.0,2024,"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,-228.0,2024,"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,-426.37,2024,"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,-2400.0,2024,"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",495,0.0,2024,"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,-275.0,2024,"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,-5.0,2024,"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",90,9887.47,2024,"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,-2900.0,2024,"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,-30.0,2024,"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,-250.0,2024,"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,-1548.12,2024,"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,-30.0,2024,"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,-424.63,2024,"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,-230.0,2024,"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,-100.0,2024,"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,-750.0,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-50000.0,2024,"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,-810.76,2024,"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,-20861.0,2024,"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,-250.0,2024,"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,-9725.0,2024,"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,-375.0,2024,"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,-473499.0,2024,"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,-3190.04,2024,"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,-125.0,2024,"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,-919.85,2024,"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,-65724.0,2024,"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,-10016.0,2024,"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,-235.64,2024,"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",495,131.25,2024,"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,-3165.97,2024,"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,-1198.76,2024,"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,-144883.63,2024,"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,-91084.82,2024,"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,-1548.0,2024,"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,-220.0,2024,"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,-900.0,2024,"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,-5112.77,2024,"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,-325.0,2024,"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,-750.0,2024,"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,-2325.0,2024,"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,-2062.5,2024,"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,-50.0,2024,"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,-376.02,2024,"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,-7838.75,2024,"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,-7021.0,2024,"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,-1282.69,2024,"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,-22804.32,2024,"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,-1440260.54,2024,"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,-155780.58,2024,"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",800,3239.04,2024,"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,-342.49,2024,"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,-430885.25,2024,"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,-91.87,2024,"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,-1775.0,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-2716389.93,2024,"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,-8560.0,2024,"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,-75.0,2024,"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,-21605.57,2024,"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,-750.0,2024,"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,-500.0,2024,"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,-81.53,2024,"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,-7.91,2024,"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,-5119.6,2024,"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,-120.0,2024,"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,-1.87,2024,"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,-420.0,2024,"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,-200.0,2024,"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,-1168.0,2024,"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,-125.0,2024,"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,-100.0,2024,"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,-363.0,2024,"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,-6550.0,2024,"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,-990.73,2024,"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,-290.0,2024,"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,-39496.86,2024,"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,-287.12,2024,"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,-1775.0,2024,"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,-100.0,2024,"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,-165.0,2024,"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,-20063.7,2024,"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,-100.0,2024,"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,-1275.0,2024,"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,-1300.0,2024,"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,-81.0,2024,"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",90,15.0,2024,"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,-1300.0,2024,"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,-14020.0,2024,"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,-120.0,2024,"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,-400.0,2024,"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,-150.0,2024,"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,-14.0,2024,"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,-760.0,2024,"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,-3920.0,2024,"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,-150.0,2024,"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,-1700.0,2024,"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,-450.0,2024,"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,-1093.72,2024,"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,-440.0,2024,"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,-162.63,2024,"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,-1800.0,2024,"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,-2190.0,2024,"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,-2950.0,2024,"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,-2198.72,2024,"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,-278.0,2024,"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,-675.0,2024,"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,-175.0,2024,"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,-4366.51,2024,"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,-1625.0,2024,"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,-750.0,2024,"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,-12698.0,2024,"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,-75.0,2024,"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,-140520.9,2024,"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,-1100.0,2024,"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",50,1936.63,2024,"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,-14375.0,2024,"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,-614.46,2024,"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,-100.0,2024,"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,-550.0,2024,"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",495,0.0,2024,"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,-50.0,2024,"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,-41718.57,2024,"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,-2573.36,2024,"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,-120.0,2024,"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,-45.0,2024,"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,-3300.0,2024,"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,-250.0,2024,"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,-9606.25,2024,"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,-120.0,2024,"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,-350.0,2024,"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,-7.5,2024,"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,-650.0,2024,"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,-675.0,2024,"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,-225.0,2024,"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,-1625.62,2024,"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,-1850.0,2024,"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,-106634.0,2024,"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,-893.07,2024,"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,-170.0,2024,"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,-12780.0,2024,"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,-325.0,2024,"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,-3675.0,2024,"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,-292.08,2024,"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,-1200.0,2024,"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,-10325.0,2024,"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,-50.72,2024,"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,-1353.2,2024,"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,-25.0,2024,"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,-1610.0,2024,"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,-5272.5,2024,"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,-260.0,2024,"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,-159.97,2024,"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,-1764.0,2024,"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,-5321.96,2024,"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,-3580.0,2024,"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,-40.0,2024,"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,-4125.0,2024,"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,-450.0,2024,"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,-336.0,2024,"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",495,8387.69,2024,"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,-3.26,2024,"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,-32210.16,2024,"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,-750.0,2024,"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,-225.0,2024,"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,-125.0,2024,"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,-15272.92,2024,"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,-62.5,2024,"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,-3124.39,2024,"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,-368120.0,2024,"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,-175.0,2024,"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",90,193050.38,2024,"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,-3.0,2024,"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",495,0.0,2024,"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,-660.0,2024,"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,-400.0,2024,"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,-73618.31,2024,"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,-119.97,2024,"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,-135.0,2024,"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,-300.0,2024,"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,-30188.75,2024,"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,-725.0,2024,"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,-425.0,2024,"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,-797.5,2024,"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,-125.0,2024,"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,-175.0,2024,"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,-1125.0,2024,"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,-166.24,2024,"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,-70.0,2024,"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,-40.0,2024,"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,-250.0,2024,"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,-1085.58,2024,"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,-400.0,2024,"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,-1800.0,2024,"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,-1000.0,2024,"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,-2578.69,2024,"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,-434.53,2024,"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,-3935.0,2024,"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,-3255.0,2024,"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,-1147.0,2024,"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,-250.0,2024,"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,-150.0,2024,"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,-11407.72,2024,"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,-27.7,2024,"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,-80.0,2024,"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,-580.0,2024,"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,-30.0,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-655.61,2024,"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,-2875.0,2024,"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,-250.0,2024,"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,-9020.0,2024,"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,-80002.0,2024,"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,-952.0,2024,"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,-850.0,2024,"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,-210114.57,2024,"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,-52.5,2024,"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,-260.0,2024,"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,-3150.0,2024,"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,-944.05,2024,"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,-2650.0,2024,"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,-27.68,2024,"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,-100.0,2024,"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,-145.1,2024,"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,-975.0,2024,"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,-5398.0,2024,"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,-387.0,2024,"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,-10.18,2024,"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,-150.0,2024,"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,-525.0,2024,"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,-875.0,2024,"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,-262.0,2024,"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,-1600.0,2024,"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,-1682.62,2024,"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,-222.94,2024,"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,-3.6,2024,"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,-81743.94,2024,"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,-919.85,2024,"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,-7298.58,2024,"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,-65.39,2024,"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,-6048.64,2024,"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,-1525.0,2024,"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,-380.0,2024,"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,-9050.0,2024,"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,-557.0,2024,"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,-450.0,2024,"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,-6550.35,2024,"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,-860.0,2024,"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",72,0.75,2024,"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,-55.5,2024,"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,-3775.0,2024,"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",300,63.5,2024,"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,-75.0,2024,"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,-1225.0,2024,"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,-39.82,2024,"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,-26250.0,2024,"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,-50.0,2024,"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,-1340.05,2024,"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,-850.0,2024,"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,-26237.54,2024,"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,-3446.55,2024,"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,-60.0,2024,"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,-35.0,2024,"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,-5403.1,2024,"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,-975.0,2024,"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",500,220.0,2024,"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,-246.25,2024,"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,-7441.97,2024,"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,-2070.0,2024,"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,-912.23,2024,"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,-464.78,2024,"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,-18300.0,2024,"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,-170.0,2024,"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,-390.0,2024,"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,-25.0,2024,"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,-1100.0,2024,"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,-225.0,2024,"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,-773.31,2024,"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,-22054.32,2024,"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,-65881.23,2024,"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,-11.0,2024,"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,-28970.3,2024,"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,-3851953.04,2024,"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,-2000.0,2024,"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,-1651465.0,2024,"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,-10.0,2024,"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,-3718.94,2024,"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,-2600.0,2024,"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,-1550.0,2024,"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,-175.0,2024,"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,-200.0,2024,"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,-128.0,2024,"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,-537.9,2024,"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,-550.0,2024,"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,-49.0,2024,"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",90,0.79,2024,"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,-2148970.63,2024,"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,-33635.0,2024,"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,-16950.0,2024,"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,-350.0,2024,"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,-1190.0,2024,"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,-492.41,2024,"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,-18.77,2024,"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,-1870.0,2024,"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,-75.0,2024,"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,-2000.0,2024,"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,-675.0,2024,"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,-738.75,2024,"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,-125.0,2024,"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,-14250.0,2024,"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,-10.7,2024,"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,-4121.0,2024,"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,-1315.13,2024,"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,-700.0,2024,"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,-25.0,2024,"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,-23579.36,2024,"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,-780.0,2024,"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,-1037.76,2024,"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,-34.68,2024,"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,-34.68,2024,"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,-7725.0,2024,"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,-1024.52,2024,"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,-20.0,2024,"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,-175.0,2024,"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,-4320.5,2024,"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,-7.54,2024,"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,-10.3,2024,"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,-2900.0,2024,"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,-1333.43,2024,"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,-632.32,2024,"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,-450.0,2024,"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,-1122.58,2024,"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,-3532.85,2024,"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,-9106.8,2024,"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,-125.0,2024,"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,-166171.9,2024,"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,-20028.82,2024,"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,-0.75,2024,"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,-304687.95,2024,"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",800,2751.29,2024,"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,-525.0,2024,"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,-84493.4,2024,"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,-35403.42,2024,"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,-1760.0,2024,"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,-1050.0,2024,"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,-856016.19,2024,"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,-28827.9,2024,"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,-190.0,2024,"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,-84.12,2024,"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,-132161.29,2024,"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,-200.0,2024,"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,-775.0,2024,"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,-108720.18,2024,"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,-27816.0,2024,"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,-2737.23,2024,"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,-13625.0,2024,"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,-409.83,2024,"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,-408.0,2024,"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,-2210.0,2024,"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,-2000.0,2024,"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,-7200.0,2024,"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,-202.78,2024,"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,-3489.97,2024,"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,-1635.0,2024,"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,-53800.0,2024,"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,-23802.75,2024,"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,-300.0,2024,"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,-120.0,2024,"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,-9360.0,2024,"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,-17790.0,2024,"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,-225.0,2024,"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,-107.91,2024,"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,-1400.0,2024,"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,-383.25,2024,"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,-5989.82,2024,"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,-65596.71,2024,"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",495,0.0,2024,"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,-900.0,2024,"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,-813.5,2024,"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,-110.0,2024,"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,-325.0,2024,"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,-325.0,2024,"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,-227.0,2024,"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,-650.0,2024,"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,-1366.0,2024,"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,-2265.91,2024,"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,-203555.49,2024,"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,-10165.0,2024,"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,-4910.57,2024,"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,-425.0,2024,"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,-17550.0,2024,"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,-550.0,2024,"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,-116.53,2024,"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,-562.0,2024,"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,-700.0,2024,"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,-69.0,2024,"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,-16025.0,2024,"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,-215.0,2024,"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,-495.1,2024,"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,-3400.0,2024,"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,-485.0,2024,"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,-43.75,2024,"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,-3025.0,2024,"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,-17185.0,2024,"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,-175.0,2024,"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,-1524.4,2024,"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,-440.0,2024,"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,-34.0,2024,"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,-1031635.77,2024,"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,-107.91,2024,"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,-205.0,2024,"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,-453.83,2024,"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,-94.5,2024,"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,-560.0,2024,"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,-650.0,2024,"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,-1525.0,2024,"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,-0.2,2024,"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,-12675.0,2024,"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,-1200.0,2024,"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,-5142.08,2024,"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,-40.0,2024,"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,-6375.0,2024,"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,-10415.56,2024,"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,-8510.0,2024,"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,-225.0,2024,"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,-325.0,2024,"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,-7250.0,2024,"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,-800.0,2024,"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,-306.0,2024,"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,-5.04,2024,"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,-238100.0,2024,"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,-100.0,2024,"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",495,13974.46,2024,"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,-7100.0,2024,"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",48,21.03,2024,"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,-1600.0,2024,"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,-75.0,2024,"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,-574.85,2024,"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,-10223.7,2024,"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",263,6.25,2024,"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,-450.0,2024,"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,-3718.93,2024,"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,-100.0,2024,"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,-122.5,2024,"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,-540.0,2024,"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,-70.0,2024,"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,-1650.0,2024,"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,-1450.0,2024,"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,-245.0,2024,"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,-2200.0,2024,"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,-24598.0,2024,"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,-850.0,2024,"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,-40096.84,2024,"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,-1725.0,2024,"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,-350.0,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-426.33,2024,"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,-40525.0,2024,"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,-1860231.48,2024,"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,-95.63,2024,"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,-3800.0,2024,"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,-74.51,2024,"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,-1150.0,2024,"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,-323.46,2024,"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,-626001.5,2024,"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,-215.0,2024,"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,-2350.0,2024,"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,-11677.28,2024,"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,-24000.0,2024,"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,-700.0,2024,"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,-14604.0,2024,"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,-843.19,2024,"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,-917.62,2024,"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,-1000.0,2024,"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,-2175.0,2024,"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,-25.0,2024,"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,-90.0,2024,"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,-31.96,2024,"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,-1025.0,2024,"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,-10.0,2024,"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,-74.0,2024,"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,-810.0,2024,"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,-35.0,2024,"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,-589.02,2024,"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,-375.0,2024,"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,-6197.38,2024,"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,-75.0,2024,"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,-300.0,2024,"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,-88.0,2024,"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,-897.04,2024,"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,-143715.59,2024,"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,-150.0,2024,"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,-810.0,2024,"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,-7425.0,2024,"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,-62904.42,2024,"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,-625.0,2024,"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,-771.25,2024,"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,-107.91,2024,"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,-25.0,2024,"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,-125.0,2024,"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,-4.0,2024,"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,-442.63,2024,"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,-450.0,2024,"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,-5825.0,2024,"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,-340.0,2024,"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,-4311.0,2024,"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,-700.0,2024,"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,-100.0,2024,"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,-325.0,2024,"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,-1242.96,2024,"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,-1088.98,2024,"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,-534.0,2024,"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,-140.0,2024,"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,-1875.0,2024,"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,-35.0,2024,"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,-3700.0,2024,"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,-15.0,2024,"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,-25.0,2024,"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,-525.0,2024,"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,-80.0,2024,"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,-50.0,2024,"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,-68.0,2024,"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,-466.0,2024,"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,-208.12,2024,"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,-4955.9,2024,"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,-30175.93,2024,"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,-166.43,2024,"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,-7671.28,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-3217.16,2024,"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,-230.0,2024,"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,-200.0,2024,"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,-2800.0,2024,"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,-12015.0,2024,"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,-45000.0,2024,"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",90,23896.45,2024,"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,-4100.0,2024,"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,-2155.5,2024,"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,-1113.0,2024,"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,-126866.0,2024,"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,-300.0,2024,"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,-4861.21,2024,"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,-25000.0,2024,"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",503,5.07,2024,"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,-848.0,2024,"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,-700.0,2024,"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,-200.0,2024,"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,-6824.12,2024,"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,-1025.0,2024,"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",495,0.0,2024,"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,-135.0,2024,"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,-1237.74,2024,"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,-400.0,2024,"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,-1093.39,2024,"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,-260.0,2024,"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,-3834.0,2024,"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,-2753.6,2024,"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,-3843.03,2024,"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,-965.81,2024,"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,-77001.58,2024,"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,-299.52,2024,"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,-10450.0,2024,"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,-100.0,2024,"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,-110000.0,2024,"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,-103.29,2024,"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,-475570.07,2024,"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,-91800.0,2024,"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,-625.0,2024,"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,-2577.08,2024,"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,-116420.28,2024,"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,-20.0,2024,"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,-92894.8,2024,"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,-30800.0,2024,"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,-239656.25,2024,"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,-2175.0,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-175.0,2024,"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,-1345.93,2024,"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,-1284024.29,2024,"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,-7035.21,2024,"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,-180.0,2024,"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,-51688.44,2024,"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",90,2298.42,2024,"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,-455.0,2024,"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,-107.25,2024,"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,-100.0,2024,"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,-80088.53,2024,"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,-541598.69,2024,"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,-5.23,2024,"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,-1050.0,2024,"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,-275.0,2024,"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,-24643.0,2024,"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,-14758.5,2024,"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,-365.0,2024,"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,-199111.32,2024,"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,-18.24,2024,"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,-125.0,2024,"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,-2745.0,2024,"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,-6300.0,2024,"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,-20.0,2024,"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,-2225.0,2024,"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,-350.0,2024,"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,-1000.0,2024,"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,-44641.79,2024,"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,-510.0,2024,"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,-825.0,2024,"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,-2574.5,2024,"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,-825.0,2024,"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,-6.03,2024,"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,-1060.26,2024,"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,-101186.0,2024,"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,-850.0,2024,"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",72,1.02,2024,"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,-38.26,2024,"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,-82504.84,2024,"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,-788.52,2024,"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,-800.0,2024,"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,-240.02,2024,"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,-2155.04,2024,"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,-392.26,2024,"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",503,1319.0,2024,"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,-4514.4,2024,"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,-1.87,2024,"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,-1482.06,2024,"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,-220.0,2024,"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,-364.99,2024,"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,-32352.57,2024,"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,-192.5,2024,"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,-60.0,2024,"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,-696891.0,2024,"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",90,8.7,2024,"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,-175.0,2024,"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,-80.0,2024,"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,-20250.0,2024,"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,-779.49,2024,"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,-2550.0,2024,"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,-13725.0,2024,"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,-3075.0,2024,"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,-21307.4,2024,"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,-200.0,2024,"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,-1775.0,2024,"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,-125.0,2024,"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,-630.0,2024,"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,-935.0,2024,"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,-825.0,2024,"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,-50.0,2024,"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,-24.62,2024,"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,-375.0,2024,"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,-68.21,2024,"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,-37419.94,2024,"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,-1350.0,2024,"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,-1618.13,2024,"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,-11497.61,2024,"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,-97167.6,2024,"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,-20830.5,2024,"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,-475.0,2024,"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,-2760.18,2024,"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,-5.13,2024,"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,-412.0,2024,"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,-17567.1,2024,"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,-35.0,2024,"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",72,11.2,2024,"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,-9600.0,2024,"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,-6457.52,2024,"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,-175.0,2024,"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,-300.0,2024,"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,-275.0,2024,"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,-6213.49,2024,"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,-900.0,2024,"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,-512.38,2024,"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,-160.0,2024,"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,-950.0,2024,"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",46,12946.2,2024,"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,-14230.0,2024,"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,-360.0,2024,"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,-300.0,2024,"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,-225.0,2024,"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,-1080.0,2024,"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,-264.61,2024,"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,-225.0,2024,"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,-10.0,2024,"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,-175.0,2024,"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,-50204.8,2024,"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,-525.0,2024,"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,-200.0,2024,"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,-241675.6,2024,"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,-32533.4,2024,"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,-4146.0,2024,"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,-225.0,2024,"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,-351.47,2024,"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,-1520.67,2024,"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,-187065.46,2024,"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,-5650.0,2024,"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,-120.0,2024,"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,-1446.04,2024,"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,-41775.18,2024,"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,-1255.0,2024,"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,-352.24,2024,"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,-575.0,2024,"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,-5225.0,2024,"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,-21.4,2024,"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,-175.0,2024,"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,-195.28,2024,"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,-29013.66,2024,"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,-3311.61,2024,"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,-50.0,2024,"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,-25122.39,2024,"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,-29376.4,2024,"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,-100.0,2024,"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",263,68.75,2024,"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,-2504.01,2024,"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,-19.21,2024,"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,-357.5,2024,"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,-20136.98,2024,"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,-280.0,2024,"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,-303.0,2024,"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,-1050.0,2024,"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,-20.0,2024,"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,-4517.47,2024,"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,-500.0,2024,"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,-2075.0,2024,"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,-73.88,2024,"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,-166.5,2024,"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,-145380.52,2024,"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,-50.0,2024,"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,-879646.56,2024,"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,-23895.0,2024,"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,-434642.07,2024,"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,-14977.76,2024,"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,-5075.0,2024,"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,-479248.5,2024,"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,-75.0,2024,"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,-200.0,2024,"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,-54175.72,2024,"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,-900.62,2024,"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,-325.0,2024,"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,-47121.74,2024,"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,-84552.47,2024,"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,-246.25,2024,"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,-100.29,2024,"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,-317099.7,2024,"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,-7406.27,2024,"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,-90.0,2024,"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,-656.25,2024,"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,-146.44,2024,"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,-200.0,2024,"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",340,181.0,2024,"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,-352.24,2024,"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,-975.0,2024,"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,-180219.5,2024,"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,-793.97,2024,"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,-102905.68,2024,"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,-0.95,2024,"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,-279.42,2024,"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,-819.44,2024,"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,-25.0,2024,"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,-793.0,2024,"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,-104600.3,2024,"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,-25.0,2024,"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,-125809.0,2024,"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,-775.0,2024,"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,-60.0,2024,"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,-892478.86,2024,"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,-6436.56,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-647.24,2024,"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,-17110.5,2024,"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,-920.88,2024,"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,-420.0,2024,"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,-450.0,2024,"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,-18.0,2024,"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,-35630.0,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-144608.43,2024,"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",500,46196.27,2024,"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,-2367.5,2024,"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,-12174.2,2024,"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,-27451.0,2024,"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,-85000.0,2024,"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,-25.0,2024,"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,-1442.0,2024,"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,-1.4,2024,"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,-11382487.22,2024,"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,-14088.5,2024,"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,-20.0,2024,"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,-100.0,2024,"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,-10324.37,2024,"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,-925.0,2024,"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,-1400.0,2024,"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,-31918.43,2024,"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,-281.65,2024,"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,-1209350.0,2024,"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,-725.0,2024,"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,-480.0,2024,"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,-78.62,2024,"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,-425.0,2024,"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,-2555.0,2024,"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,-262.62,2024,"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,-2684.66,2024,"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,-14428.35,2024,"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,-99.0,2024,"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,-112667.92,2024,"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,-660.0,2024,"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,-1648.0,2024,"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",503,50251.1,2024,"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,-18661.1,2024,"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,-18225.0,2024,"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,-325.0,2024,"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,-201.75,2024,"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,-76652.0,2024,"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,-59989.75,2024,"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,-170.0,2024,"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,-260.0,2024,"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",500,1363700.21,2024,"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,-10542.0,2024,"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,-16614.21,2024,"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,-15.0,2024,"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",300,0.0,2024,"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,-1.93,2024,"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,-158129.43,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-275.0,2024,"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,-50.0,2024,"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,-405.23,2024,"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,-61.26,2024,"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,-4332.66,2024,"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,-900.0,2024,"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,-2.4,2024,"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,-21.1,2024,"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,-7000.0,2024,"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,-3220.29,2024,"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,-1375.0,2024,"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,-365558.77,2024,"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,-360.0,2024,"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,-1208126.0,2024,"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",495,0.0,2024,"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,-10475.0,2024,"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,-122.1,2024,"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,-207.0,2024,"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,-1925.0,2024,"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,-18388.0,2024,"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,-425.0,2024,"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,-99203.05,2024,"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",72,8.25,2024,"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,-73.0,2024,"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,-253.62,2024,"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,-300.0,2024,"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,-1800.0,2024,"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,-1401632.24,2024,"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,-168.0,2024,"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,-110016.46,2024,"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,-136.0,2024,"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,-5780.76,2024,"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,-210.0,2024,"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,-27.15,2024,"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,-3312.51,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-2508.0,2024,"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,-10448.51,2024,"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,-842.55,2024,"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,-28.5,2024,"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,-2361668.96,2024,"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,-62677.58,2024,"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,-308707.42,2024,"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,-1.5,2024,"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,-525.0,2024,"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,-3445.29,2024,"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,-525.0,2024,"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,-306.0,2024,"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,-900.0,2024,"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,-210.0,2024,"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,-150.0,2024,"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,-101812.56,2024,"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,-4193.15,2024,"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,-19013.14,2024,"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,-43610.0,2024,"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,-25.0,2024,"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,-86.48,2024,"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,-470698.75,2024,"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,-14460.0,2024,"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,-925.0,2024,"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,-30000.0,2024,"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,-175.0,2024,"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,-207.9,2024,"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,-375.0,2024,"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,-794.24,2024,"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,-738.75,2024,"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,-2800.0,2024,"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,-100.0,2024,"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,-2090.25,2024,"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,-13350.0,2024,"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,-7878.08,2024,"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,-600.0,2024,"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,-5475.0,2024,"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,-300.0,2024,"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,-2.55,2024,"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,-175.0,2024,"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,-306.22,2024,"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,-5710.0,2024,"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,-375.0,2024,"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,-4980.0,2024,"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,-359.38,2024,"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,-135.25,2024,"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,-4000.0,2024,"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,-4600.0,2024,"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,-231116.49,2024,"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,-625.0,2024,"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,-875.0,2024,"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,-1150.0,2024,"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,-392.26,2024,"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,-1404400.15,2024,"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,-75.0,2024,"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,-1.68,2024,"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,-135.0,2024,"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,-175.0,2024,"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,-200.0,2024,"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,-825.0,2024,"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,-675.0,2024,"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,-25.0,2024,"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,-1653866.73,2024,"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,-26299.62,2024,"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",495,0.0,2024,"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",503,55.79,2024,"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,-17892.0,2024,"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,-16614.0,2024,"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,-2060.5,2024,"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,-75.0,2024,"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,-17874.54,2024,"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,-61.84,2024,"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,-95479.27,2024,"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,-275.0,2024,"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,-14320.1,2024,"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,-200.0,2024,"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,-8250.0,2024,"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,-68603.78,2024,"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,-150.0,2024,"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,-20935.5,2024,"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,-6.53,2024,"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,-325.0,2024,"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,-13769.17,2024,"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,-20.0,2024,"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,-1725.0,2024,"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,-250335.0,2024,"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,-2772.0,2024,"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,-200.0,2024,"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,-91.32,2024,"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,-931882.27,2024,"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,-350.0,2024,"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,-19999.09,2024,"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,-52100.0,2024,"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,-200.0,2024,"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,-24933.58,2024,"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,-924.38,2024,"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,-2818.0,2024,"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,-325.0,2024,"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,-10369.6,2024,"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,-40.0,2024,"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,-25.0,2024,"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,-1525.0,2024,"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,-7811.63,2024,"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,-35890.26,2024,"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,-975.0,2024,"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,-525.0,2024,"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,-6125.0,2024,"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,-32.25,2024,"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,-2175.0,2024,"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,-2050.0,2024,"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,-375.0,2024,"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,-1500.0,2024,"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,-3794162.41,2024,"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,-325.0,2024,"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,-101876.43,2024,"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,-700.0,2024,"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,-270869.35,2024,"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,-50.0,2024,"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,-6975.0,2024,"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,-11075.54,2024,"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,-20883.92,2024,"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,-336.0,2024,"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,-1626.4,2024,"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,-27538.33,2024,"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,-5117.06,2024,"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,-600.0,2024,"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,-4204856.78,2024,"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,-2073.0,2024,"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,-575.0,2024,"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,-1530.0,2024,"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,-38066.88,2024,"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,-100.0,2024,"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,-208.81,2024,"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,-400.0,2024,"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,-137801.45,2024,"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,-33031.37,2024,"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,-1850.0,2024,"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,-18725.0,2024,"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,-1225.0,2024,"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,-4775.0,2024,"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,-2425.0,2024,"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,-640.0,2024,"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,-925.0,2024,"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,-390.0,2024,"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,-390.0,2024,"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,-25.0,2024,"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,-675.0,2024,"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,-100.0,2024,"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,-420.0,2024,"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,-1200.0,2024,"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,-200.0,2024,"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,-2725.0,2024,"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,-200.0,2024,"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,-1050.0,2024,"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,-3025.0,2024,"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,-1025.0,2024,"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,-29050.0,2024,"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,-1275.0,2024,"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,-525.0,2024,"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,-6625.0,2024,"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,-275.0,2024,"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,-16625.0,2024,"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,-2450.0,2024,"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,-3500.0,2024,"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,-1875.0,2024,"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,-4025.0,2024,"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,-26525.0,2024,"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,-2375.0,2024,"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,-950.0,2024,"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,-2575.0,2024,"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,-1600.0,2024,"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,-400.0,2024,"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,-450.0,2024,"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,-900.0,2024,"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,-213359.82,2024,"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,-2050.0,2024,"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,-750.0,2024,"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,-2250.0,2024,"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,-400.0,2024,"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,-4300153.54,2024,"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,-1675.0,2024,"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,-825.0,2024,"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,-1100.0,2024,"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,-1020.0,2024,"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,-425.0,2024,"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,-550.0,2024,"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,-825.0,2024,"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,-450.0,2024,"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,-450.0,2024,"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,-2170.0,2024,"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,-72680.31,2024,"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,-29747.98,2024,"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,-4.07,2024,"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,-5846.82,2024,"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,-17435.19,2024,"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,-70684.23,2024,"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,-470324.58,2024,"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,-1934393.9,2024,"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,-1627.73,2024,"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,-27656.11,2024,"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,-717.91,2024,"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",90,291103.65,2024,"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,-105.38,2024,"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,-530978.64,2024,"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,-51.16,2024,"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,-29695.23,2024,"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,-1332.49,2024,"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,-24641.17,2024,"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,-293030.47,2024,"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,-34601.48,2024,"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,-83398.55,2024,"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,-19980.9,2024,"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,-9325.78,2024,"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,-87458.6,2024,"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",495,0.0,2024,"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,-28096.12,2024,"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,-17261425.82,2024,"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,-762.28,2024,"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,-418.71,2024,"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,-1815.93,2024,"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,-4895.4,2024,"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,-63420.67,2024,"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,-931.19,2024,"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,-1949.59,2024,"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,-6278.0,2024,"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,-26880.23,2024,"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,-343.5,2024,"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,-48826.92,2024,"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",503,2000.0,2024,"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,-307132.94,2024,"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,-13868.42,2024,"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,-15061.17,2024,"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,-5200.24,2024,"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,-45617.97,2024,"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,-173.0,2024,"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,-100.0,2024,"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,-15.0,2024,"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,-360.0,2024,"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,-402.44,2024,"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,-4433915.36,2024,"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,-177.78,2024,"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,-23488.52,2024,"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,-500.0,2024,"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,-2479.74,2024,"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,-10028.0,2024,"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,-17380.34,2024,"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,-18492.5,2024,"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,-24.66,2024,"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,-67152.0,2024,"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,-138375.17,2024,"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,-32714.45,2024,"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,-50.0,2024,"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,-555.0,2024,"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,-1491.73,2024,"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,-8627.01,2024,"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,-1240.0,2024,"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,-4817.99,2024,"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,-3606.29,2024,"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,-22231.23,2024,"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,-1073.75,2024,"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,-41400.0,2024,"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,-8509.87,2024,"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,-75.0,2024,"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,-501164.26,2024,"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,-4361.59,2024,"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,-3441291.52,2024,"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,-5229.52,2024,"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,-25191.61,2024,"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,-93148.84,2024,"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,-100037.41,2024,"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,-292.5,2024,"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,-19827.0,2024,"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,-48480.0,2024,"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,-921.93,2024,"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,-60.9,2024,"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,-291.46,2024,"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,-3797.25,2024,"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,-100.0,2024,"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,-20.29,2024,"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,-108981.83,2024,"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,-18.0,2024,"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,-680.0,2024,"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,-30.9,2024,"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,-49506.73,2024,"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,-72805.56,2024,"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,-144017.46,2024,"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,-550.74,2024,"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,-3470.1,2024,"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,-246.0,2024,"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,-244.28,2024,"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,-41894.22,2024,"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,-257.48,2024,"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,-7384.31,2024,"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,-6953.19,2024,"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,-1117.44,2024,"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,-184070.0,2024,"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,-4192868.71,2024,"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,-575.0,2024,"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,-9603.62,2024,"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,-750.0,2024,"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,-5224.5,2024,"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,-21091.8,2024,"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,-3697.0,2024,"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,-1700.0,2024,"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,-2725.0,2024,"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,-740.0,2024,"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,-8725.0,2024,"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,-18.34,2024,"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,-26269.14,2024,"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,-387320.7,2024,"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,-3501.5,2024,"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,-6180.0,2024,"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,-2815607.54,2024,"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,-26213.04,2024,"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,-262486.76,2024,"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,-445.0,2024,"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,-157.5,2024,"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,-369120.46,2024,"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,-24436.48,2024,"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,-95623.59,2024,"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,-5291.0,2024,"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,-86240.4,2024,"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,-200000.0,2024,"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,-33346.84,2024,"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",800,10.0,2024,"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,-60424.9,2024,"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,-30045.98,2024,"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,-988389.92,2024,"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,-3393.06,2024,"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,-171.0,2024,"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,-143843.46,2024,"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,-512.2,2024,"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,-11085.46,2024,"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,-1300.0,2024,"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,-200.0,2024,"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,-168394.55,2024,"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,-3112.57,2024,"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,-4071.88,2024,"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,-1667289.0,2024,"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,-275.0,2024,"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,-400.0,2024,"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,-1437.91,2024,"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,-12196156.1,2024,"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,-706833.83,2024,"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,-482.97,2024,"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,-42.3,2024,"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,-100.0,2024,"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,-650.0,2024,"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,-77750.52,2024,"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,-40.85,2024,"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,-105097.05,2024,"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,-634991.06,2024,"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,-21868.3,2024,"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,-4227.65,2024,"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,-1167.0,2024,"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,-156.5,2024,"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,-416.66,2024,"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,-174118.61,2024,"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,-6505.9,2024,"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,-7799.09,2024,"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,-60.0,2024,"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,-270.0,2024,"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,-3.17,2024,"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",495,1300.47,2024,"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,-17240.0,2024,"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,-2408.72,2024,"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,-60.0,2024,"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,-9210.5,2024,"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,-7680.74,2024,"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,-4509.27,2024,"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,-2040.0,2024,"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,-1601.23,2024,"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,-8707.83,2024,"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,-119257.71,2024,"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,-20923.3,2024,"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,-210765.0,2024,"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,-20259.67,2024,"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,-15050.58,2024,"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,-2345.07,2024,"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,-100.0,2024,"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,-29876.25,2024,"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,-102.0,2024,"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,-2827.38,2024,"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,-20247.35,2024,"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,-177268.08,2024,"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,-30.0,2024,"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,-177.78,2024,"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,-5556.0,2024,"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,-924649.55,2024,"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,-5825.0,2024,"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,-180.0,2024,"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,-72402.45,2024,"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,-27.68,2024,"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,-36636.95,2024,"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",800,694244.95,2024,"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,-920.0,2024,"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,-115009.0,2024,"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,-8675.0,2024,"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,-25.0,2024,"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,-38173.25,2024,"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,-240.0,2024,"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,-246.25,2024,"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,-117523.26,2024,"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,-6120.5,2024,"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,-259125.59,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-84563.26,2024,"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,-4525.0,2024,"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,-29.22,2024,"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,-35996.82,2024,"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,-5259.28,2024,"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,-105.38,2024,"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,-834.7,2024,"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,-4172.4,2024,"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,-150.0,2024,"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,-21446.98,2024,"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,-134772.52,2024,"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,-73215.0,2024,"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,-12111.0,2024,"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,-572.01,2024,"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,-738.75,2024,"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,-866.67,2024,"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,-6401.85,2024,"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,-10232.01,2024,"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,-10455.3,2024,"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,-53868.96,2024,"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,-2199.32,2024,"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,-12771.82,2024,"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,-1925.0,2024,"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,-1397.06,2024,"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,-700.0,2024,"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,-2113.03,2024,"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,-29525.58,2024,"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,-3622.32,2024,"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,-858.75,2024,"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,-500.0,2024,"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,-436.8,2024,"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,-3261.89,2024,"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,-115.65,2024,"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,-15783.91,2024,"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,-146960.0,2024,"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",90,2863.3,2024,"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,-7582.87,2024,"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",495,5556.0,2024,"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,-3084.68,2024,"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,-3.0,2024,"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,-127515.0,2024,"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,-366913.98,2024,"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,-3594710.0,2024,"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,-147022.0,2024,"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,-41521.13,2024,"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,-3105.69,2024,"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,-1130.0,2024,"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,-72398.1,2024,"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,-6725.0,2024,"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,-227.0,2024,"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,-80386.53,2024,"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,-1060849.29,2024,"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,-1200.0,2024,"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,-12464.03,2024,"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,-75.84,2024,"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,-1300.0,2024,"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,-135911.88,2024,"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,-12460.64,2024,"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,-15600.0,2024,"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,-766.0,2024,"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,-5801.87,2024,"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,-54495.32,2024,"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,-600.0,2024,"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,-1250.0,2024,"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,-371359.07,2024,"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,-57274.78,2024,"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,-725.0,2024,"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,-1060.0,2024,"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,-3114.19,2024,"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,-244.28,2024,"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,-176708.46,2024,"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,-35052.69,2024,"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,-320.0,2024,"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,-79345.35,2024,"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,-875.0,2024,"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,-20125.0,2024,"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,-1600.0,2024,"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,-6175.0,2024,"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,-2540.0,2024,"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,-1050.0,2024,"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,-1500.0,2024,"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,-2075.0,2024,"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,-2100.0,2024,"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,-4425.0,2024,"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,-5150.0,2024,"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,-1450.0,2024,"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,-2250.0,2024,"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,-8425.0,2024,"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,-1075.0,2024,"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,-325.0,2024,"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,-250.0,2024,"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,-2100.0,2024,"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,-4100.0,2024,"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,-1400.0,2024,"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,-425.0,2024,"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,-3275.0,2024,"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,-74500.0,2024,"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,-16025.0,2024,"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,-25.0,2024,"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,-66075.0,2024,"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,-1650.0,2024,"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,-1300.0,2024,"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,-775.0,2024,"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,-1075.0,2024,"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,-5900.0,2024,"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,-32750.0,2024,"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,-325.0,2024,"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,-2100.0,2024,"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,-4700.0,2024,"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,-1000.0,2024,"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,-50.0,2024,"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,-2511.0,2024,"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,-40831.94,2024,"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,-1475.0,2024,"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,-2623.0,2024,"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,-18183.0,2024,"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,-28826.17,2024,"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,-275.0,2024,"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,-8678.14,2024,"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,-550.0,2024,"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,-1825.0,2024,"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,-2225.0,2024,"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,-100.0,2024,"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,-8225.0,2024,"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,-25525.0,2024,"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,-288276.25,2024,"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,-1125.0,2024,"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,-75.0,2024,"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,-1600.0,2024,"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,-140128.83,2024,"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,-100.0,2024,"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,-1427.31,2024,"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,-552.0,2024,"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,-27100.0,2024,"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,-275.0,2024,"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,-1565.0,2024,"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,-18116.22,2024,"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,-38512.55,2024,"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,-40.0,2024,"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,-423.75,2024,"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,-600.0,2024,"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,-25.0,2024,"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,-5000.0,2024,"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,-246.25,2024,"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,-50.72,2024,"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,-2800.0,2024,"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,-5010.0,2024,"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,-24736.04,2024,"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,-19.0,2024,"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,-885.0,2024,"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,-6520.27,2024,"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,-6000.0,2024,"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,-1668.32,2024,"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,-21.0,2024,"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,-675.0,2024,"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,-26400.0,2024,"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,-250.0,2024,"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,-5650.0,2024,"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,-1000.0,2024,"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,-135.0,2024,"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,-2112.0,2024,"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,-39584.12,2024,"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,-9365.07,2024,"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,-899.0,2024,"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",500,2294.0,2024,"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,-353125.0,2024,"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,-500.0,2024,"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,-1300460.25,2024,"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,-206.06,2024,"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,-275.0,2024,"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,-900.0,2024,"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,-9.75,2024,"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,-16796.51,2024,"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,-1000.0,2024,"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,-5050.0,2024,"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,-505.0,2024,"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,-575.0,2024,"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,-210.0,2024,"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,-20631.5,2024,"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,-734.36,2024,"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,-1150.0,2024,"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,-9355.26,2024,"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,-50.0,2024,"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,-875.0,2024,"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,-225.15,2024,"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,-1496.5,2024,"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,-50.0,2024,"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,-1525.0,2024,"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,-640.0,2024,"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,-550.97,2024,"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,-594837.95,2024,"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,-6697.1,2024,"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,-225.0,2024,"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,-950.0,2024,"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,-10886.61,2024,"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,-2296145.77,2024,"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,-1200.0,2024,"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,-24693.5,2024,"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,-613.0,2024,"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,-1489.0,2024,"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,-2273.14,2024,"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,-58577.12,2024,"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,-7621.22,2024,"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,-650.0,2024,"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,-3398.65,2024,"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,-5514.62,2024,"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,-10096.0,2024,"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,-6165.51,2024,"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,-425.0,2024,"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,-659.73,2024,"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,-5650.0,2024,"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,-197.44,2024,"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,-100.0,2024,"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,-1925.0,2024,"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,-26860.95,2024,"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,-9567.63,2024,"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,-2229.03,2024,"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,-227.5,2024,"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,-525.0,2024,"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,-125.0,2024,"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,-140.0,2024,"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,-50.0,2024,"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",495,0.0,2024,"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,-100.0,2024,"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,-1400.0,2024,"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,-18475.0,2024,"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,-587.0,2024,"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,-4529715.63,2024,"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,-2584.0,2024,"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,-738.75,2024,"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,-11781.66,2024,"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,-20383060.97,2024,"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,-47066.55,2024,"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",495,100.0,2024,"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,-1129561.18,2024,"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,-450.0,2024,"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,-1530.0,2024,"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,-350.0,2024,"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,-15.0,2024,"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,-185.0,2024,"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,-7.91,2024,"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,-157857.1,2024,"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,-45590.0,2024,"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",500,33353.65,2024,"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,-9779.61,2024,"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,-94711.61,2024,"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,-825.0,2024,"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,-650.0,2024,"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,-20.0,2024,"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,-38689.17,2024,"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,-350.0,2024,"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,-998.66,2024,"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,-1500.0,2024,"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,-6500.0,2024,"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,-21630.49,2024,"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,-700.0,2024,"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,-39106.0,2024,"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,-1176.44,2024,"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,-1050.0,2024,"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,-260.0,2024,"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,-825.0,2024,"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",340,902245.0,2024,"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,-6775.0,2024,"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,-7.59,2024,"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,-700.0,2024,"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,-16740.0,2024,"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",495,3109.61,2024,"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,-120.0,2024,"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,-200.0,2024,"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,-670009.94,2024,"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,-621625.64,2024,"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,-336.75,2024,"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,-775.0,2024,"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,-22412.67,2024,"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,-50.0,2024,"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,-202912.42,2024,"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,-1790.0,2024,"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,-400.0,2024,"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,-23527.29,2024,"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,-1875.0,2024,"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,-34692.6,2024,"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,-5000.0,2024,"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,-11618.0,2024,"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,-325.0,2024,"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,-41.6,2024,"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,-1035.0,2024,"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,-1800.0,2024,"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,-800.0,2024,"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,-50.0,2024,"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,-60.0,2024,"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,-1750.0,2024,"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,-1448.54,2024,"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,-100.0,2024,"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,-103601.81,2024,"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,-157696.21,2024,"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,-3026.89,2024,"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,-550.0,2024,"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,-1825.0,2024,"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,-20275.0,2024,"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,-575.0,2024,"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,-400.0,2024,"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,-139.0,2024,"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,-535.0,2024,"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,-35623.57,2024,"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,-10.18,2024,"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",800,795.87,2024,"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,-114.84,2024,"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,-575.0,2024,"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,-63423.76,2024,"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,-60.0,2024,"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,-195.0,2024,"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,-207.0,2024,"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,-6671.6,2024,"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,-126928.63,2024,"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,-360.0,2024,"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,-1110.0,2024,"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,-26.11,2024,"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,-4500.0,2024,"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,-4142.67,2024,"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,-1150.0,2024,"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,-6796231.37,2024,"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,-1300.0,2024,"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,-600.0,2024,"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,-62.5,2024,"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,-6852.92,2024,"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,-1125.0,2024,"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,-75.0,2024,"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,-1025.0,2024,"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,-300.0,2024,"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",503,0.72,2024,"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,-5876.0,2024,"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,-372960.0,2024,"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,-360.0,2024,"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,-150.0,2024,"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,-890.0,2024,"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,-1800.0,2024,"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,-67955.0,2024,"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,-14721.0,2024,"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,-282494.52,2024,"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,-40.0,2024,"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,-3885.0,2024,"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,-75.0,2024,"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,-62919.64,2024,"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,-284941.5,2024,"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,-1924.59,2024,"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,-750.0,2024,"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,-25853.7,2024,"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,-1100.0,2024,"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,-200.0,2024,"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,-13750.0,2024,"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,-2897648.56,2024,"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,-1020.0,2024,"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,-11300.0,2024,"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,-20.0,2024,"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,-27363.35,2024,"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,-1.95,2024,"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,-758201.5,2024,"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,-120.0,2024,"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,-94.98,2024,"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,-200.0,2024,"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,-2516.24,2024,"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,-65940.0,2024,"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,-247615.27,2024,"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,-4765.33,2024,"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,-6184.77,2024,"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,-269979.9,2024,"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,-200.0,2024,"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,-30.7,2024,"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,-410.31,2024,"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,-42.0,2024,"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,-300.0,2024,"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,-1925.0,2024,"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,-350.0,2024,"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,-2075.0,2024,"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,-19641.25,2024,"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,-23870.63,2024,"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,-125.0,2024,"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,-635.0,2024,"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,-7.5,2024,"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,-1357.23,2024,"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,-1625.0,2024,"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,-3625.0,2024,"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,-53.07,2024,"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",800,2387.54,2024,"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,-919.5,2024,"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,-169534.0,2024,"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,-400.0,2024,"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,-300.87,2024,"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,-62.8,2024,"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,-2125.0,2024,"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,-14688.63,2024,"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,-75.0,2024,"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,-750.0,2024,"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,-5425.0,2024,"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,-400.0,2024,"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,-200.0,2024,"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,-92.41,2024,"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,-769.83,2024,"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,-14028.64,2024,"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,-16.51,2024,"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,-25.0,2024,"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,-21446.11,2024,"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,-479.0,2024,"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,-1849325.0,2024,"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,-1513545.42,2024,"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,-2000.0,2024,"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,-200.0,2024,"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,-1200.0,2024,"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,-858817.26,2024,"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,-4.55,2024,"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,-2411.5,2024,"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,-425.0,2024,"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,-1500.0,2024,"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,-57.71,2024,"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,-61368.75,2024,"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,-170.0,2024,"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,-251.27,2024,"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,-375.0,2024,"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,-820.0,2024,"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,-122.5,2024,"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,-11230.41,2024,"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,-115.0,2024,"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,-1010825.21,2024,"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,-4134.0,2024,"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,-950.0,2024,"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,-3886.28,2024,"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,-17388.0,2024,"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,-321109.73,2024,"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,-3000.0,2024,"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,-413983.64,2024,"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,-100.75,2024,"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,-195.08,2024,"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,-875.0,2024,"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,-175.0,2024,"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,-250.0,2024,"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,-1942.5,2024,"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,-138.54,2024,"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,-6035.0,2024,"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,-650.0,2024,"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,-27908.97,2024,"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,-5130540.37,2024,"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,-62348.17,2024,"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,-725.0,2024,"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,-1575.0,2024,"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,-62.74,2024,"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,-100.0,2024,"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,-401.38,2024,"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,-1050.0,2024,"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,-350.0,2024,"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,-136.1,2024,"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,-40096.97,2024,"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,-1266.2,2024,"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",90,530.58,2024,"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,-149475.08,2024,"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,-150.0,2024,"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,-94.98,2024,"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,-80.37,2024,"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,-23.24,2024,"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,-44677.13,2024,"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,-50.0,2024,"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,-625.0,2024,"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,-26.11,2024,"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,-250.0,2024,"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,-3550.0,2024,"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,-200.0,2024,"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,-10465.03,2024,"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,-350.0,2024,"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,-114666.45,2024,"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,-120003.0,2024,"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,-50359.55,2024,"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,-250.0,2024,"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,-425.0,2024,"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,-76371.32,2024,"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,-270.42,2024,"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,-320.0,2024,"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,-150.0,2024,"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,-1300.0,2024,"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,-3625.0,2024,"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,-7875.06,2024,"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,-7040.0,2024,"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,-4550.0,2024,"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,-11700.0,2024,"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,-960.0,2024,"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,-300.0,2024,"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,-1037.43,2024,"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,-400.0,2024,"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,-58.91,2024,"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,-73.36,2024,"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,-1177.17,2024,"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,-22.63,2024,"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,-70.33,2024,"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,-250.0,2024,"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,-825.0,2024,"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,-84.5,2024,"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,-875.0,2024,"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,-218.14,2024,"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,-50.0,2024,"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,-49.93,2024,"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,-250.0,2024,"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,-50.0,2024,"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,-825.0,2024,"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,-250.0,2024,"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,-30.34,2024,"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",90,308.0,2024,"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,-100.0,2024,"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,-5.97,2024,"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,-275.0,2024,"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,-700.0,2024,"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,-112.82,2024,"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,-44.02,2024,"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,-410.0,2024,"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,-4.33,2024,"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,-1250.0,2024,"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,-200.0,2024,"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,-80.0,2024,"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,-475.0,2024,"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,-18.35,2024,"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,-100.0,2024,"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,-113.52,2024,"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,-175.0,2024,"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,-604.43,2024,"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,-250.0,2024,"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,-82.86,2024,"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,-2925.0,2024,"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,-425.0,2024,"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",90,3.16,2024,"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,-9752.62,2024,"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,-525.0,2024,"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,-12481.26,2024,"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,-46.3,2024,"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,-624077.12,2024,"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,-22.77,2024,"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,-250.0,2024,"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,-450.0,2024,"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,-10.05,2024,"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,-81.91,2024,"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,-55.55,2024,"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",90,21.1,2024,"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,-100.0,2024,"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,-299084.14,2024,"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,-9360.15,2024,"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,-594.07,2024,"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,-20.19,2024,"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,-34291.41,2024,"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,-16.81,2024,"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,-185.01,2024,"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,-50.0,2024,"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,-325.0,2024,"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,-53144.87,2024,"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,-157.56,2024,"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,-2.34,2024,"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,-8400.0,2024,"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,-40194.5,2024,"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,-5064.43,2024,"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,-800.58,2024,"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,-461.54,2024,"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,-92.51,2024,"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,-75.0,2024,"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,-425.0,2024,"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,-650.0,2024,"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,-26.86,2024,"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,-80.57,2024,"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,-120.0,2024,"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,-11075.0,2024,"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,-107.23,2024,"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,-71.82,2024,"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,-2125.0,2024,"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,-48.46,2024,"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,-3825.0,2024,"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,-350.0,2024,"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,-36437.0,2024,"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,-325.0,2024,"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,-2578.62,2024,"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,-275.0,2024,"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,-60.0,2024,"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,-227.5,2024,"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,-450.0,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-422.5,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-3525.0,2024,"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,-30.0,2024,"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,-5351.29,2024,"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,-115.98,2024,"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,-50.0,2024,"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,-2875.0,2024,"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,-133.49,2024,"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,-125.0,2024,"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,-2700.0,2024,"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,-240.0,2024,"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,-75.0,2024,"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",90,31988.04,2024,"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,-475.0,2024,"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,-375.0,2024,"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,-25.0,2024,"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,-86.0,2024,"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,-560.0,2024,"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,-40.0,2024,"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,-475.0,2024,"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,-150.0,2024,"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,-125.0,2024,"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,-1450.0,2024,"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,-74.55,2024,"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,-25.0,2024,"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,-46.95,2024,"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,-225.0,2024,"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,-2.19,2024,"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,-275.0,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-1105.55,2024,"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,-174.12,2024,"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,-75.0,2024,"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,-100.0,2024,"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,-125.0,2024,"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,-125.0,2024,"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,-69.58,2024,"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,-38389.37,2024,"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,-70464.32,2024,"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,-1200.0,2024,"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,-8876.0,2024,"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,-0.3,2024,"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,-1.27,2024,"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,-175.0,2024,"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,-475.0,2024,"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,-42.82,2024,"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,-349.38,2024,"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,-425.0,2024,"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,-50.0,2024,"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,-250.0,2024,"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,-225.0,2024,"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,-30.74,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-25.0,2024,"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,-89.87,2024,"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,-70.87,2024,"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,-300.0,2024,"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,-532.81,2024,"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,-36.35,2024,"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,-4725.0,2024,"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,-400.0,2024,"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,-4.77,2024,"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,-2096475.66,2024,"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,-75.0,2024,"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,-14.76,2024,"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,-137.75,2024,"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,-249.12,2024,"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,-125.0,2024,"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,-275.0,2024,"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,-175.0,2024,"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,-475.0,2024,"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,-2225.0,2024,"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,-876.61,2024,"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,-9.39,2024,"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,-75.0,2024,"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,-400.0,2024,"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,-7.11,2024,"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,-223.56,2024,"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,-632.87,2024,"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,-100.0,2024,"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,-24.67,2024,"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",72,3.0,2024,"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,-2501.0,2024,"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,-957.87,2024,"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",800,3602403.28,2024,"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,-190.0,2024,"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,-485.0,2024,"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,-416.0,2024,"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,-175.0,2024,"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,-22251.63,2024,"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",72,20.0,2024,"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,-65.0,2024,"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",80,2527.86,2024,"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,-8651.25,2024,"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,-8036.25,2024,"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,-594190.0,2024,"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,-50.0,2024,"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,-12.0,2024,"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,-3092.08,2024,"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,-1.04,2024,"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,-94.5,2024,"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,-60.0,2024,"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,-775.0,2024,"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,-943.61,2024,"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,-3987.52,2024,"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,-22789.24,2024,"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,-131.32,2024,"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,-40150.0,2024,"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,-16147.7,2024,"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,-10509.5,2024,"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",72,4.07,2024,"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,-451672.97,2024,"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,-475.0,2024,"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,-208.0,2024,"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,-2500.0,2024,"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,-196950.0,2024,"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",50,44.45,2024,"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,-47.6,2024,"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,-55.5,2024,"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,-40.75,2024,"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,-47500.0,2024,"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,-4692.33,2024,"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,-29640.0,2024,"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,-520.0,2024,"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,-20719898.0,2024,"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,-397555.0,2024,"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,-550.0,2024,"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,-3858.43,2024,"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,-604.64,2024,"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,-50.0,2024,"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,-67454.75,2024,"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,-500.0,2024,"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,-90668.55,2024,"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,-15059.25,2024,"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,-5.49,2024,"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,-62850.0,2024,"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,-40.0,2024,"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,-14321.31,2024,"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,-5000.0,2024,"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,-916125.59,2024,"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,-450.0,2024,"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,-9333.12,2024,"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,-19074.78,2024,"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,-2600.0,2024,"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,-600.0,2024,"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,-916.5,2024,"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,-26000.77,2024,"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,-12.7,2024,"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,-73.08,2024,"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,-59200.0,2024,"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,-25.0,2024,"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",800,38.16,2024,"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,-1294.25,2024,"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,-36.0,2024,"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",263,25.0,2024,"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,-40450.0,2024,"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,-5160.0,2024,"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,-50560.71,2024,"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",90,737.75,2024,"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",90,172403.43,2024,"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,-1530.0,2024,"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,-646.45,2024,"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,-316.65,2024,"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,-1200.0,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-31.6,2024,"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,-57125.26,2024,"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,-1940.0,2024,"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,-990.0,2024,"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,-2980.0,2024,"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,-185595.0,2024,"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,-850.0,2024,"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,-406.27,2024,"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,-500.0,2024,"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,-555.0,2024,"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,-557.24,2024,"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,-11068.8,2024,"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,-38.16,2024,"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,-40.0,2024,"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,-300.0,2024,"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,-66790.83,2024,"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,-92.08,2024,"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,-1300.0,2024,"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,-7596.65,2024,"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,-2333.29,2024,"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,-7259.07,2024,"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,-1765.5,2024,"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,-7142.0,2024,"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,-369.02,2024,"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",72,27.15,2024,"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,-72.6,2024,"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,-700.0,2024,"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,-9521.0,2024,"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,-86472.99,2024,"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,-10137.12,2024,"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,-4007.7,2024,"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",503,135.25,2024,"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,-10.0,2024,"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,-3325.06,2024,"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,-22000.0,2024,"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,-13.0,2024,"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,-58448.75,2024,"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,-475.0,2024,"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,-414.0,2024,"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,-383.67,2024,"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,-500.0,2024,"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,-16.95,2024,"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,-26.87,2024,"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,-3780.0,2024,"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,-1356.8,2024,"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,-150.0,2024,"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,-3500.0,2024,"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,-73.08,2024,"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,-1083.0,2024,"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,-190.0,2024,"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,-11576.25,2024,"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,-175.0,2024,"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,-92.15,2024,"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,-226134.0,2024,"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,-3230.15,2024,"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,-5100.0,2024,"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,-15908.88,2024,"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,-11295.0,2024,"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,-552.0,2024,"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,-4355.49,2024,"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,-3655.13,2024,"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,-2070.0,2024,"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,-50.0,2024,"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,-242.17,2024,"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,-1833.0,2024,"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,-892.13,2024,"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,-2500.0,2024,"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",340,194.46,2024,"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,-3000.0,2024,"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,-6736.05,2024,"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,-780.0,2024,"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,-32266.0,2024,"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,-28949.42,2024,"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,-398.14,2024,"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,-6125.0,2024,"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",503,20.29,2024,"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,-30.0,2024,"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,-300790.68,2024,"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,-234.14,2024,"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,-922.54,2024,"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,-120.0,2024,"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,-122.3,2024,"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,-101985.0,2024,"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,-1547.01,2024,"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,-318.21,2024,"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,-265953.44,2024,"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,-38815.0,2024,"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,-1542.0,2024,"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,-414.17,2024,"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,-31.6,2024,"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,-428.01,2024,"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,-175.0,2024,"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,-425.0,2024,"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,-5.28,2024,"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,-360.33,2024,"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,-3198.79,2024,"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,-2406.0,2024,"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,-250.0,2024,"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,-2684.5,2024,"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,-70498.22,2024,"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,-2544.0,2024,"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,-25408.75,2024,"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,-200.0,2024,"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,-210360.85,2024,"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,-13482.41,2024,"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,-266817.5,2024,"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,-19185.0,2024,"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",90,2.37,2024,"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,-97.75,2024,"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,-1850.0,2024,"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,-5160.0,2024,"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,-1375.0,2024,"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,-1775.0,2024,"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,-950.0,2024,"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,-3575.0,2024,"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,-5650.0,2024,"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,-35.0,2024,"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,-525.0,2024,"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,-48.11,2024,"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,-225.0,2024,"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,-4255.0,2024,"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",501,5971.51,2024,"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,-197469.95,2024,"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,-1300.0,2024,"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,-275.0,2024,"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,-5689.0,2024,"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,-1175.0,2024,"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,-10575.0,2024,"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,-8008.93,2024,"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,-750.0,2024,"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,-30.79,2024,"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,-976.2,2024,"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,-1916.03,2024,"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,-405.0,2024,"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,-700.0,2024,"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,-17803.62,2024,"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,-140.0,2024,"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,-1971205.0,2024,"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,-150.0,2024,"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,-881.67,2024,"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,-425.0,2024,"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",503,15.22,2024,"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,-431.6,2024,"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,-110.0,2024,"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,-3300.0,2024,"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,-200.0,2024,"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,-505.47,2024,"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,-38408.4,2024,"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,-183.0,2024,"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,-1500.0,2024,"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,-942.21,2024,"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,-6970098.0,2024,"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,-172.84,2024,"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",503,24152041.03,2024,"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,-3052.5,2024,"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,-2501337.12,2024,"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,-250.0,2024,"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,-625.0,2024,"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,-500.0,2024,"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,-66813.0,2024,"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,-18416.35,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-340.0,2024,"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,-2949037.4,2024,"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,-10000.0,2024,"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,-10.0,2024,"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,-36721.57,2024,"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,-80.0,2024,"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,-87.3,2024,"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,-2812858.46,2024,"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,-2600.0,2024,"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,-100.0,2024,"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,-1475.0,2024,"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,-125.0,2024,"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,-81.6,2024,"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,-1278.1,2024,"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,-1575.0,2024,"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,-255.0,2024,"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,-1641.3,2024,"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,-123.98,2024,"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,-1666.0,2024,"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,-2870.98,2024,"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,-950.0,2024,"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,-65084.81,2024,"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,-400.0,2024,"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,-75.0,2024,"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,-20247.29,2024,"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,-2067.31,2024,"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,-150.0,2024,"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,-14490.0,2024,"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,-4482.46,2024,"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,-688.37,2024,"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,-116951.0,2024,"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,-250.0,2024,"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,-200.0,2024,"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,-420.0,2024,"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,-125.0,2024,"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,-9058.38,2024,"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,-150.0,2024,"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,-1900.0,2024,"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,-20.0,2024,"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,-16835.0,2024,"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,-1725.0,2024,"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,-12450.0,2024,"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,-1000.0,2024,"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,-27516.0,2024,"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,-750.0,2024,"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,-86.0,2024,"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,-30.6,2024,"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,-2045.0,2024,"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,-138.0,2024,"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,-650.0,2024,"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,-2749.5,2024,"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,-180.0,2024,"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,-900.0,2024,"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,-1270.0,2024,"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,-825.0,2024,"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,-28728.2,2024,"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,-261.93,2024,"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,-300.0,2024,"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,-1656.0,2024,"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,-20.0,2024,"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,-375.0,2024,"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,-975.0,2024,"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,-34650.0,2024,"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,-39466.86,2024,"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,-1400.0,2024,"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,-390.0,2024,"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,-1260.0,2024,"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,-1242.0,2024,"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,-11000.18,2024,"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,-3207.47,2024,"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,-250.0,2024,"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,-6355.0,2024,"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,-261677.58,2024,"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,-275.0,2024,"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,-266.51,2024,"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,-23325.0,2024,"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,-254.1,2024,"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,-881.67,2024,"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,-300.0,2024,"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,-3292.16,2024,"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,-170.0,2024,"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,-8544.33,2024,"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,-826.09,2024,"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,-900.0,2024,"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",405,531.09,2024,"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,-486.22,2024,"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,-9849.68,2024,"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,-315631.25,2024,"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,-125.0,2024,"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,-7537.77,2024,"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,-954.0,2024,"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,-150.0,2024,"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,-40.5,2024,"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,-500.0,2024,"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,-1525.0,2024,"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,-37.02,2024,"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,-50.0,2024,"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,-6857.97,2024,"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,-202.0,2024,"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,-796.65,2024,"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,-71596.71,2024,"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,-9250.0,2024,"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,-425.0,2024,"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,-129.75,2024,"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,-1800.0,2024,"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,-1099.62,2024,"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,-13390.0,2024,"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,-6031.89,2024,"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,-74042.99,2024,"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",498,1265.47,2024,"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,-33181.23,2024,"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,-50.0,2024,"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,-813.18,2024,"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,-400.0,2024,"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,-325.0,2024,"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,-150.0,2024,"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,-175.0,2024,"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",263,18.75,2024,"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,-1600.0,2024,"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,-2059.95,2024,"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,-4875.0,2024,"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,-100.0,2024,"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,-212336.97,2024,"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,-150012.0,2024,"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,-2375.0,2024,"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,-135547.5,2024,"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,-450.0,2024,"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,-8100.0,2024,"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,-3681.88,2024,"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,-300.0,2024,"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,-719.68,2024,"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,-221.59,2024,"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,-666.0,2024,"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,-9065.0,2024,"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,-922.02,2024,"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,-5775.0,2024,"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,-22975.0,2024,"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,-7750.0,2024,"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",72,3.05,2024,"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,-267152.73,2024,"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,-675.0,2024,"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,-200.0,2024,"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,-255.0,2024,"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,-525.0,2024,"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,-61644.25,2024,"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,-468.5,2024,"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,-44360.0,2024,"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,-7850.0,2024,"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,-325.0,2024,"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,-202.49,2024,"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,-36727.5,2024,"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,-75.0,2024,"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,-510.0,2024,"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",90,5576.12,2024,"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,-15825.0,2024,"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,-206.0,2024,"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,-2200.0,2024,"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,-143.67,2024,"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,-90.0,2024,"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,-1659.38,2024,"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,-300.0,2024,"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,-2200.0,2024,"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,-158.92,2024,"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,-5683.95,2024,"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,-25.0,2024,"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,-229.75,2024,"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,-1186.0,2024,"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,-375034.7,2024,"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,-30.0,2024,"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,-125.0,2024,"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,-3807.54,2024,"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,-4800.0,2024,"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",410,6262.5,2024,"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,-100.0,2024,"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,-5000.0,2024,"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,-153.4,2024,"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,-22427.36,2024,"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,-350.0,2024,"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,-314.0,2024,"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,-560630.0,2024,"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,-300.0,2024,"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,-5.1,2024,"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,-1867.49,2024,"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,-75671.11,2024,"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,-8260.0,2024,"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,-150.0,2024,"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,-12657469.3,2024,"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,-153.33,2024,"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,-480.21,2024,"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,-2450.0,2024,"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,-600.0,2024,"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,-14550.0,2024,"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,-3664.23,2024,"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,-8825.0,2024,"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,-100.0,2024,"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",400,3000.0,2024,"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,-850.0,2024,"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,-9700.0,2024,"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,-2275.0,2024,"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,-405.0,2024,"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,-170.0,2024,"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,-26052.8,2024,"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,-550.0,2024,"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,-740.0,2024,"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,-9020.0,2024,"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,-838208.37,2024,"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,-210.0,2024,"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,-1364.42,2024,"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,-200.0,2024,"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,-410.32,2024,"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",500,372377.09,2024,"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,-487.77,2024,"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,-5800.0,2024,"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,-575.0,2024,"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,-1014.0,2024,"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,-650.0,2024,"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,-14846.86,2024,"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,-1000.0,2024,"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,-19150.0,2024,"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,-675.0,2024,"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,-350.0,2024,"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,-355295.24,2024,"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,-1100.0,2024,"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,-37.0,2024,"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,-156203.67,2024,"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,-13074.1,2024,"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,-34.0,2024,"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,-25.0,2024,"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,-1000.0,2024,"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,-4025.0,2024,"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,-530.0,2024,"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,-1200.0,2024,"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,-1300.0,2024,"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,-6125.0,2024,"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,-500.0,2024,"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,-5993.5,2024,"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,-16385.58,2024,"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,-18510.0,2024,"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,-3093.87,2024,"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,-1550.0,2024,"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,-50.0,2024,"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,-713.54,2024,"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,-575.0,2024,"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,-3275.32,2024,"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,-136578.0,2024,"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",72,2.25,2024,"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,-208754.0,2024,"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,-4051.1,2024,"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,-474.21,2024,"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,-826.09,2024,"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,-450.0,2024,"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",497,10201.89,2024,"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,-38544.68,2024,"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",495,360.0,2024,"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,-1575.0,2024,"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,-26400.0,2024,"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,-24151227.38,2024,"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,-89.82,2024,"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,-2807317.0,2024,"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,-1225.0,2024,"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,-200.0,2024,"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,-1100.0,2024,"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,-68.0,2024,"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,-1000.0,2024,"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,-1925.0,2024,"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,-1575.0,2024,"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,-3675.0,2024,"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,-5320.0,2024,"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,-4226.94,2024,"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,-325.0,2024,"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,-376.86,2024,"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,-2415.0,2024,"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,-592273.86,2024,"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,-13550.0,2024,"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",800,36.0,2024,"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,-32810.0,2024,"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,-1530.0,2024,"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",50,29081.6,2024,"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,-2566158.18,2024,"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,-6515.76,2024,"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,-686.68,2024,"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,-826643.5,2024,"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,-30575.0,2024,"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,-10660.0,2024,"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,-42427.0,2024,"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,-21.65,2024,"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,-6105.0,2024,"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,-15975.0,2024,"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,-4219287.69,2024,"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,-32400.0,2024,"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,-2300.0,2024,"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,-1575.0,2024,"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,-24570.0,2024,"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,-84550.25,2024,"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,-4790.0,2024,"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,-65.0,2024,"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,-500.0,2024,"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,-295303.83,2024,"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,-25.0,2024,"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,-1125.0,2024,"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,-200.0,2024,"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,-575.0,2024,"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,-129784.19,2024,"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,-123473.9,2024,"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,-150.0,2024,"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,-150.0,2024,"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,-125.0,2024,"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,-850.0,2024,"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,-330685.0,2024,"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,-1895.0,2024,"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,-4610.0,2024,"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,-19191.75,2024,"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,-4450.0,2024,"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,-325.0,2024,"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,-184203.0,2024,"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,-120.0,2024,"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,-21505848.0,2024,"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,-380.0,2024,"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,-93.0,2024,"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,-3421.5,2024,"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,-12669.95,2024,"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,-3.8,2024,"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,-54730.7,2024,"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,-9025.0,2024,"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,-949545.0,2024,"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,-41073.32,2024,"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,-158822.0,2024,"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,-225.0,2024,"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,-375.0,2024,"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,-50000.0,2024,"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,-8161.39,2024,"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,-3469.87,2024,"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,-42625.0,2024,"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,-165818.0,2024,"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,-167.79,2024,"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,-10584.61,2024,"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,-303644.58,2024,"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",495,0.0,2024,"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,-64800.0,2024,"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,-400.0,2024,"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,-1350.0,2024,"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,-725.0,2024,"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,-300.0,2024,"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,-4575.0,2024,"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,-879.08,2024,"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,-271.27,2024,"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,-363535.0,2024,"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,-1907.05,2024,"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,-1111.12,2024,"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,-180689.72,2024,"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,-465.0,2024,"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,-36271.54,2024,"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,-775.0,2024,"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,-25160.38,2024,"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,-160.0,2024,"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,-54.45,2024,"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,-12375.0,2024,"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,-675.0,2024,"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,-7547.12,2024,"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,-50.0,2024,"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,-43.5,2024,"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,-8716.25,2024,"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,-3475.0,2024,"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,-52500.5,2024,"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,-2496840.0,2024,"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,-875.0,2024,"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,-15228.64,2024,"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,-31604.15,2024,"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,-239.15,2024,"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,-1125.0,2024,"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,-10525.0,2024,"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,-138.08,2024,"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,-1381029.68,2024,"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,-272.1,2024,"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,-850.0,2024,"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,-3978.03,2024,"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,-80.0,2024,"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,-1588.9,2024,"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,-134.44,2024,"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,-621.0,2024,"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,-5410.0,2024,"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,-1218.29,2024,"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,-3.02,2024,"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,-27.16,2024,"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,-5825.0,2024,"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,-84.37,2024,"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,-26400.0,2024,"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,-26575.0,2024,"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,-50.0,2024,"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,-37.5,2024,"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,-500.0,2024,"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,-1975.0,2024,"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,-1239.75,2024,"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",90,33441.01,2024,"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,-350.0,2024,"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,-700.0,2024,"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,-3300.0,2024,"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,-1225.0,2024,"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,-405.0,2024,"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,-12299.43,2024,"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,-486.89,2024,"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,-3360.0,2024,"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",500,0.01,2024,"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,-9.0,2024,"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,-525.0,2024,"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,-138.0,2024,"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,-285.0,2024,"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,-27.0,2024,"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,-1065.0,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-2500.0,2024,"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,-1250.0,2024,"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,-35.59,2024,"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,-405.75,2024,"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,-315.0,2024,"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,-600.0,2024,"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,-64075.0,2024,"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,-17370.96,2024,"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,-1047.82,2024,"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,-1125.0,2024,"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,-7590.0,2024,"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,-1650.0,2024,"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,-25.0,2024,"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,-244.7,2024,"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,-110.0,2024,"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,-1089.0,2024,"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,-578.0,2024,"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,-122.57,2024,"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,-620.0,2024,"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,-208.77,2024,"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,-85174.59,2024,"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,-25.0,2024,"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,-54.57,2024,"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,-75.0,2024,"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,-460.0,2024,"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,-5450.0,2024,"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,-2078.65,2024,"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,-2250.0,2024,"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,-500.0,2024,"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,-2609.24,2024,"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",410,17503.77,2024,"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,-100.0,2024,"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,-5650.0,2024,"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,-65.0,2024,"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,-911.98,2024,"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,-3189.0,2024,"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,-400.0,2024,"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,-150.0,2024,"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,-1367.94,2024,"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,-18.2,2024,"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,-200.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-1595.41,2024,"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,-585.0,2024,"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,-225.0,2024,"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,-10452.5,2024,"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,-1850.0,2024,"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,-1075.0,2024,"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,-225.0,2024,"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,-116.65,2024,"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,-1400.0,2024,"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,-625.0,2024,"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,-20.0,2024,"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,-3625.0,2024,"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,-2900.0,2024,"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,-17.25,2024,"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,-60.0,2024,"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,-3174309.07,2024,"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,-5465.0,2024,"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,-625.0,2024,"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,-10900.0,2024,"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,-676.66,2024,"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,-73752.15,2024,"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,-1000.0,2024,"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,-2200.0,2024,"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,-312.0,2024,"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,-1120.0,2024,"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,-397.12,2024,"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,-6843.0,2024,"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,-3293650.64,2024,"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,-575.0,2024,"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,-4760.87,2024,"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,-100.0,2024,"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,-178.45,2024,"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,-3255.83,2024,"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,-146.55,2024,"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,-73362.38,2024,"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,-210.0,2024,"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,-6714.38,2024,"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,-131707.54,2024,"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,-187488.93,2024,"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,-42931.35,2024,"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,-100015.0,2024,"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,-965663.79,2024,"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,-43885.8,2024,"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,-400.0,2024,"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,-12974.0,2024,"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,-560.0,2024,"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,-1625.0,2024,"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,-21.32,2024,"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,-60.0,2024,"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,-3504.31,2024,"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,-7200.0,2024,"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,-54.57,2024,"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,-2096.82,2024,"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,-100.0,2024,"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,-3675.01,2024,"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,-1450.0,2024,"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,-634.61,2024,"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,-62185.89,2024,"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,-1179.0,2024,"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,-725.0,2024,"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,-10540.0,2024,"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,-475.0,2024,"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,-3.97,2024,"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,-800.0,2024,"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,-26719.37,2024,"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,-9587.03,2024,"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,-270.0,2024,"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,-34194.3,2024,"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,-700.0,2024,"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,-2195767.09,2024,"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,-1650.0,2024,"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,-1550.0,2024,"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,-174952.63,2024,"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,-36550.0,2024,"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,-10.7,2024,"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,-51155.55,2024,"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,-23125.32,2024,"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,-122.57,2024,"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,-65.0,2024,"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,-843.91,2024,"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,-100.0,2024,"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,-55.0,2024,"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,-47579.27,2024,"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,-585.21,2024,"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,-722.02,2024,"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,-7650.0,2024,"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,-775.0,2024,"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,-150.0,2024,"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,-650.0,2024,"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,-850.0,2024,"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,-27343.25,2024,"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,-5.7,2024,"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,-2883.97,2024,"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,-47414.58,2024,"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,-23.42,2024,"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,-550.0,2024,"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,-39309.7,2024,"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,-717.86,2024,"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,-4086.41,2024,"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,-1500.0,2024,"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,-36.36,2024,"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,-50.0,2024,"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,-46822.0,2024,"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,-400.0,2024,"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,-90.0,2024,"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,-143.75,2024,"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,-275.0,2024,"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,-1750.0,2024,"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,-40.0,2024,"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,-600.0,2024,"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,-5424.87,2024,"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,-1775.0,2024,"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,-16630.15,2024,"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,-575.0,2024,"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,-60.0,2024,"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,-525.0,2024,"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,-19658.11,2024,"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",72,59369.55,2024,"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,-2586.0,2024,"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,-1320.0,2024,"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,-300.0,2024,"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,-420.0,2024,"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,-255.35,2024,"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,-1250.0,2024,"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,-175.0,2024,"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,-6202.5,2024,"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,-375.0,2024,"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,-1500.0,2024,"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,-75.0,2024,"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",405,300.0,2024,"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,-1520079.0,2024,"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,-175.0,2024,"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,-150.0,2024,"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,-19725.0,2024,"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,-217774.25,2024,"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,-600.0,2024,"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,-3054.0,2024,"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,-928.25,2024,"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,-10.0,2024,"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,-2925.0,2024,"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",800,2934.86,2024,"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,-3795.0,2024,"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,-150.0,2024,"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,-97511.74,2024,"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,-829.27,2024,"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,-14690.51,2024,"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,-625.0,2024,"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,-53.0,2024,"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",385,1035.0,2024,"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,-1383.89,2024,"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,-12.0,2024,"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,-75.0,2024,"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,-327.79,2024,"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,-675.0,2024,"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,-226.9,2024,"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,-105.0,2024,"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,-35625.56,2024,"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,-1369.18,2024,"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,-24011.1,2024,"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,-435.0,2024,"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,-125.0,2024,"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,-221.1,2024,"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,-276.0,2024,"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,-1275.0,2024,"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,-450.0,2024,"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,-1233.75,2024,"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,-180.0,2024,"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,-550.0,2024,"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,-9880644.52,2024,"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,-207.0,2024,"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,-73.3,2024,"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,-322720.62,2024,"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,-650.0,2024,"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,-10325.0,2024,"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,-75.0,2024,"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,-19250.0,2024,"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,-7673.01,2024,"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,-8540.0,2024,"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,-22718.0,2024,"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,-3394.43,2024,"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,-157.43,2024,"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,-324013.09,2024,"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,-246.29,2024,"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,-663611.0,2024,"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,-25.0,2024,"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,-600.0,2024,"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,-467.23,2024,"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,-42.0,2024,"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,-2700726.72,2024,"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,-3577.4,2024,"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,-25.0,2024,"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,-295.0,2024,"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,-60.0,2024,"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,-44108.06,2024,"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,-2000.0,2024,"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,-4800.0,2024,"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,-177540.82,2024,"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,-50.0,2024,"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,-1773.34,2024,"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,-5683.68,2024,"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,-64.0,2024,"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,-545.52,2024,"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,-3747.97,2024,"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,-35.1,2024,"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,-9.48,2024,"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,-41.2,2024,"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,-665.0,2024,"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,-1000.09,2024,"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,-3810.15,2024,"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,-750.0,2024,"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,-3415.45,2024,"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,-1114.64,2024,"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,-17350.0,2024,"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,-1725.0,2024,"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,-1190.22,2024,"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,-138635.01,2024,"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,-2093.7,2024,"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,-100.0,2024,"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,-1504.49,2024,"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,-1825.0,2024,"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,-1950.0,2024,"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,-1875.0,2024,"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,-157.15,2024,"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,-800.0,2024,"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,-4315.6,2024,"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,-450.0,2024,"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,-1475.0,2024,"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,-350.0,2024,"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,-49905.0,2024,"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",90,261492.69,2024,"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,-28188.93,2024,"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,-992.85,2024,"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,-123.24,2024,"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,-553.41,2024,"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,-4.0,2024,"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,-625.0,2024,"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,-100.0,2024,"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,-1575.0,2024,"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,-150.0,2024,"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,-550.0,2024,"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,-1450.0,2024,"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,-50.0,2024,"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,-1575.0,2024,"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,-120.0,2024,"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,-850.0,2024,"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,-1050.0,2024,"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,-2127.26,2024,"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,-25.0,2024,"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,-450.0,2024,"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,-870.0,2024,"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,-47047.7,2024,"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,-200.0,2024,"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,-375.0,2024,"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,-550.0,2024,"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,-175.25,2024,"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,-300.0,2024,"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",50,0.0,2024,"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,-966.0,2024,"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,-1695.0,2024,"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",800,1900000.0,2024,"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",50,0.0,2024,"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,-107.4,2024,"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,-625.0,2024,"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",50,0.0,2024,"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,-750.0,2024,"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,-250.0,2024,"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,-70.0,2024,"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,-2500.0,2024,"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,-4491.74,2024,"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,-26647.18,2024,"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,-10.0,2024,"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,-19665.0,2024,"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,-11550.0,2024,"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,-2025.0,2024,"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,-65712.0,2024,"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,-1075.0,2024,"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,-950.0,2024,"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,-23.5,2024,"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,-2160.0,2024,"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,-100.0,2024,"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,-400.0,2024,"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,-1960.0,2024,"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,-1350.0,2024,"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,-300.0,2024,"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,-700.0,2024,"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,-330.0,2024,"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",48,0.0,2024,"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,-575.0,2024,"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,-29707.84,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-460.0,2024,"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,-526.0,2024,"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,-300.0,2024,"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,-275.0,2024,"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,-1250.0,2024,"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,-200.0,2024,"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,-90.0,2024,"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",90,12343.5,2024,"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,-1075.0,2024,"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,-925.0,2024,"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,-11025.0,2024,"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,-25.0,2024,"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,-9267.5,2024,"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,-95164.24,2024,"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,-2386.15,2024,"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",48,0.0,2024,"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,-250.0,2024,"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,-3854.31,2024,"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",300,0.0,2024,"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,-600.0,2024,"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,-37344.23,2024,"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,-17600.0,2024,"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,-1861.87,2024,"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,-81058.0,2024,"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",495,0.0,2024,"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,-475.0,2024,"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,-75.0,2024,"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,-8.05,2024,"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,-220612.01,2024,"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,-28100.0,2024,"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,-2200.0,2024,"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,-20225.0,2024,"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,-476.0,2024,"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,-231243.0,2024,"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,-125.0,2024,"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,-46.73,2024,"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,-8940.0,2024,"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,-600.0,2024,"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,-750.0,2024,"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,-420.0,2024,"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",50,0.0,2024,"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,-292288.5,2024,"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,-500.0,2024,"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,-3945353.5,2024,"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,-225.0,2024,"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,-1803.97,2024,"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,-250.0,2024,"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",50,0.0,2024,"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,-325.0,2024,"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,-1200.0,2024,"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,-420.0,2024,"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,-350.0,2024,"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",72,1.5,2024,"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,-125.0,2024,"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,-1575.0,2024,"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,-11830017.32,2024,"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,-225.0,2024,"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,-30.0,2024,"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,-30.0,2024,"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,-7700.0,2024,"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,-6293.32,2024,"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,-10100.0,2024,"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,-275.0,2024,"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,-5.0,2024,"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",48,0.0,2024,"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,-616555.0,2024,"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,-625.0,2024,"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,-1425.0,2024,"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,-1838.41,2024,"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,-2975.0,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-75.0,2024,"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,-40.0,2024,"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,-500.0,2024,"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,-725.0,2024,"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,-44875.0,2024,"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,-500.0,2024,"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,-34.96,2024,"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,-400.0,2024,"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,-42675.0,2024,"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,-4800.0,2024,"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,-175.0,2024,"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,-1975.0,2024,"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,-2250.0,2024,"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,-300.0,2024,"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,-1122.93,2024,"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,-555.0,2024,"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,-11925.0,2024,"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,-125.0,2024,"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,-60.0,2024,"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,-22127.53,2024,"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,-2200.0,2024,"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,-31.86,2024,"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,-35166.0,2024,"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",50,0.0,2024,"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,-12355.0,2024,"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,-1150.0,2024,"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,-19400.75,2024,"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,-11275.0,2024,"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,-675.0,2024,"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,-325.0,2024,"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,-175.0,2024,"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,-50.0,2024,"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",72,11.39,2024,"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,-2250.0,2024,"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,-19182.2,2024,"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",800,2121.03,2024,"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,-37.5,2024,"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,-271327.34,2024,"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,-6744.75,2024,"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",90,12324.01,2024,"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,-82664.76,2024,"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,-25.0,2024,"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,-225.0,2024,"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",48,0.0,2024,"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,-25.0,2024,"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,-36542.5,2024,"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,-3025.0,2024,"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,-8.0,2024,"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,-525.0,2024,"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,-300.0,2024,"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,-9470.0,2024,"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,-168.48,2024,"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,-2375.0,2024,"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,-5800.0,2024,"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,-513480.0,2024,"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",72,11700.0,2024,"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,-3225.0,2024,"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",72,2.04,2024,"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,-5000.0,2024,"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,-1900000.0,2024,"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,-10.0,2024,"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",265,1.22,2024,"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,-1325.0,2024,"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",495,0.0,2024,"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,-500.0,2024,"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,-900.0,2024,"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",265,0.0,2024,"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,-240326.1,2024,"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,-400.0,2024,"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,-1800.0,2024,"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,-100.0,2024,"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,-121645.71,2024,"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,-575.0,2024,"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,-425.0,2024,"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,-850.0,2024,"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,-12071.0,2024,"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,-2525.0,2024,"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,-2075.0,2024,"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,-232355.75,2024,"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,-3903.54,2024,"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,-32400.0,2024,"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,-597.61,2024,"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,-220.0,2024,"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,-112294.6,2024,"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,-2500.0,2024,"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,-25.0,2024,"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,-265.0,2024,"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,-1750.0,2024,"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,-1140.0,2024,"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,-450.0,2024,"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,-175.0,2024,"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,-8678.55,2024,"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,-250.0,2024,"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,-125.0,2024,"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,-1830.0,2024,"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,-475.0,2024,"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,-125.0,2024,"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",503,79121.25,2024,"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,-42.0,2024,"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,-5100.0,2024,"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,-9225.0,2024,"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,-51.53,2024,"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,-100.0,2024,"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,-22.1,2024,"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,-63.0,2024,"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,-1972.0,2024,"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,-1.13,2024,"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,-125.0,2024,"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,-945.0,2024,"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,-460.0,2024,"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,-50.0,2024,"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,-1510.0,2024,"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,-750.0,2024,"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,-50.0,2024,"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",50,0.0,2024,"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,-1050.0,2024,"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,-400.0,2024,"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,-725.0,2024,"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,-3417.0,2024,"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,-52.47,2024,"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",90,1414.02,2024,"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,-236324.01,2024,"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,-50.0,2024,"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",265,0.21,2024,"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,-390.83,2024,"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",50,0.0,2024,"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,-600.0,2024,"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,-30.0,2024,"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,-575.0,2024,"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,-66078.0,2024,"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,-4650.0,2024,"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,-4725.0,2024,"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,-37225.0,2024,"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,-11970.0,2024,"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,-832.0,2024,"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,-100.0,2024,"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,-14885.0,2024,"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,-1000.0,2024,"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,-5850.0,2024,"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,-1367.0,2024,"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,-1650.0,2024,"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,-150.0,2024,"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,-750.0,2024,"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,-2875.0,2024,"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,-210.0,2024,"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",800,6362.87,2024,"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,-8248.0,2024,"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,-725.0,2024,"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,-4.5,2024,"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,-80.0,2024,"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",300,0.0,2024,"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,-5.53,2024,"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,-550.0,2024,"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,-525.0,2024,"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,-175.0,2024,"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",50,0.0,2024,"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,-150.0,2024,"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,-3684.06,2024,"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,-200.0,2024,"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,-200.0,2024,"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,-165.0,2024,"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,-1089603.18,2024,"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,-2300.0,2024,"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",48,0.0,2024,"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,-1457.0,2024,"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,-45747.0,2024,"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,-235.0,2024,"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,-822144.48,2024,"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,-30.0,2024,"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,-675.0,2024,"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",800,0.0,2024,"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,-267.75,2024,"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,-200.0,2024,"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,-280.0,2024,"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,-12.95,2024,"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,-6275.0,2024,"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,-12000.0,2024,"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,-4027.08,2024,"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,-4375.0,2024,"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,-25000.0,2024,"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",48,0.0,2024,"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,-3103.65,2024,"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,-302.0,2024,"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",72,15882.75,2024,"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,-301.0,2024,"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,-1126.0,2024,"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,-225.0,2024,"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,-700.0,2024,"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",800,597.61,2024,"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",90,1.58,2024,"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,-31.86,2024,"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,-514.0,2024,"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,-6.0,2024,"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,-160.0,2024,"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,-790.0,2024,"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,-14.06,2024,"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",48,0.0,2024,"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,-12.22,2024,"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,-3022645.4,2024,"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,-25.0,2024,"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,-875.0,2024,"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,-5000.0,2024,"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,-44.83,2024,"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,-1800.0,2024,"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,-25.0,2024,"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,-8038.15,2024,"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,-725.0,2024,"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,-1250.0,2024,"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,-75.0,2024,"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,-5440.0,2024,"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,-340.0,2024,"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,-286003.0,2024,"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,-9.0,2024,"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,-11245.96,2024,"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,-3787.74,2024,"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,-177105.58,2024,"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",50,0.0,2024,"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,-30179.43,2024,"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,-525664.65,2024,"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",503,10.14,2024,"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,-400.0,2024,"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,-9650.0,2024,"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",63,501.2,2024,"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",50,0.0,2024,"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,-1340.0,2024,"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,-1824.2,2024,"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,-209375.0,2024,"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,-925.0,2024,"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,-308.0,2024,"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,-175.0,2024,"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,-125.0,2024,"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,-4636.52,2024,"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,-1488.15,2024,"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,-1650.0,2024,"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,-6329.77,2024,"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,-172361.16,2024,"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,-15677.73,2024,"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,-500.0,2024,"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,-425.0,2024,"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,-4508.83,2024,"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,-205.0,2024,"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,-575.0,2024,"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,-48334.04,2024,"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,-4250.0,2024,"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,-744.66,2024,"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,-2400.0,2024,"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,-275.0,2024,"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,-125.0,2024,"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,-1609.25,2024,"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,-550.0,2024,"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,-13.7,2024,"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,-850.0,2024,"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,-1960.0,2024,"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",50,0.0,2024,"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,-720.0,2024,"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,-950.0,2024,"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",48,0.0,2024,"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,-650.0,2024,"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,-133590.0,2024,"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,-4228.52,2024,"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,-1075.0,2024,"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,-240.0,2024,"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,-925.0,2024,"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,-10175.0,2024,"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,-50.0,2024,"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,-171.0,2024,"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,-20700.0,2024,"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,-210.0,2024,"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,-500.0,2024,"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,-4.0,2024,"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,-420.0,2024,"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,-1175.0,2024,"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,-75.0,2024,"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,-2685.0,2024,"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,-500.0,2024,"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",263,12.5,2024,"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",48,0.0,2024,"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,-170.0,2024,"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",800,180.0,2024,"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",50,0.0,2024,"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,-12.0,2024,"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,-80.0,2024,"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,-8050.0,2024,"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,-220.0,2024,"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,-11927.1,2024,"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,-5236.0,2024,"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,-39.87,2024,"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",50,0.0,2024,"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,-400.0,2024,"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,-115.6,2024,"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,-57.56,2024,"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,-6520.0,2024,"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",48,0.0,2024,"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,-1910.0,2024,"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,-500.0,2024,"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,-10726.76,2024,"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",48,0.0,2024,"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,-1932.0,2024,"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,-7530.0,2024,"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,-200.0,2024,"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,-915.0,2024,"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,-14.7,2024,"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,-300.0,2024,"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,-13420.17,2024,"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,-300.0,2024,"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",800,79087.97,2024,"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,-80.0,2024,"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,-2975.0,2024,"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",340,20.0,2024,"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,-463.14,2024,"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,-3622.0,2024,"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,-109263.75,2024,"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",495,0.0,2024,"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",265,0.0,2024,"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,-7775.0,2024,"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,-725.0,2024,"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,-5160.0,2024,"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,-1254627.84,2024,"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,-44075.0,2024,"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,-550.0,2024,"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,-600.0,2024,"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,-200.0,2024,"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",265,1.22,2024,"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",50,0.0,2024,"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,-250.0,2024,"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,-175.0,2024,"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",50,0.0,2024,"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,-340.0,2024,"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,-525.0,2024,"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,-11014.64,2024,"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",48,0.0,2024,"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,-225.0,2024,"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,-650.0,2024,"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,-50.0,2024,"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,-14413.48,2024,"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,-3582126.0,2024,"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,-176.27,2024,"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",500,60.0,2024,"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,-275.0,2024,"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,-2140.0,2024,"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,-250.0,2024,"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,-15000.0,2024,"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,-39253.75,2024,"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,-840.0,2024,"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,-475.0,2024,"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,-150500.0,2024,"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",90,14623.35,2024,"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,-90.0,2024,"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,-75.0,2024,"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,-511.73,2024,"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,-821.99,2024,"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,-1284.87,2024,"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",90,12871.8,2024,"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,-600.0,2024,"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,-157.5,2024,"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,-2250.0,2024,"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,-9129.59,2024,"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,-2625.0,2024,"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,-900.0,2024,"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,-51.66,2024,"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,-570.0,2024,"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,-5990.24,2024,"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",495,351.77,2024,"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,-660.0,2024,"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,-12027.54,2024,"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,-391.43,2024,"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,-150.73,2024,"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,-9675.22,2024,"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,-15876.0,2024,"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,-900.0,2024,"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,-300.0,2024,"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,-1675.0,2024,"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,-517.75,2024,"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,-200.0,2024,"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,-1131.89,2024,"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,-500.0,2024,"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,-6.0,2024,"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,-7715.81,2024,"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,-2393.0,2024,"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,-46348.3,2024,"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,-892.96,2024,"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,-36592.24,2024,"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,-10.0,2024,"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,-27090.0,2024,"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,-369879.0,2024,"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,-620.3,2024,"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,-37262.31,2024,"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,-0.75,2024,"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,-200.0,2024,"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,-378826.37,2024,"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,-2430.0,2024,"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,-39.31,2024,"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,-3857.91,2024,"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,-650.0,2024,"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,-750.0,2024,"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,-33715.58,2024,"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,-11155.42,2024,"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,-147118.06,2024,"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,-881164.02,2024,"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,-6364.79,2024,"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,-43583.0,2024,"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,-4647790.92,2024,"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,-6808.06,2024,"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,-2297.65,2024,"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,-250.0,2024,"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,-91.25,2024,"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,-1815.51,2024,"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,-74.93,2024,"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,-175.0,2024,"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,-20.4,2024,"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,-15.0,2024,"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,-550.0,2024,"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,-7362.0,2024,"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,-2269.35,2024,"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,-1441.95,2024,"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,-2575.0,2024,"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,-4078.0,2024,"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,-36.94,2024,"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,-351.66,2024,"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,-208.0,2024,"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,-2700.0,2024,"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,-3475.0,2024,"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,-4381.97,2024,"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,-485.0,2024,"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,-58650.0,2024,"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,-101740.66,2024,"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,-1015216.37,2024,"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,-69.97,2024,"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,-450.0,2024,"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,-85322.0,2024,"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",500,0.01,2024,"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,-42531.83,2024,"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,-175.0,2024,"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,-985372.47,2024,"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,-5678.0,2024,"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,-230887.96,2024,"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,-2740.89,2024,"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,-4959859.97,2024,"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,-1842.47,2024,"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,-51.66,2024,"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,-821.24,2024,"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,-5362.0,2024,"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,-923.94,2024,"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,-1750.0,2024,"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,-550.0,2024,"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,-4559.9,2024,"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,-125.0,2024,"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,-3857.91,2024,"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,-1800.0,2024,"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,-7178.0,2024,"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,-3275.0,2024,"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,-4950.0,2024,"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,-375.0,2024,"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,-200.0,2024,"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,-1114.89,2024,"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,-631.28,2024,"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,-100.0,2024,"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,-75395.65,2024,"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,-225.0,2024,"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,-13550.0,2024,"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",340,20.0,2024,"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,-243.0,2024,"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,-500.0,2024,"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,-158.76,2024,"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,-400.0,2024,"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,-92349.71,2024,"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,-9531.29,2024,"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,-3600.0,2024,"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,-1275.0,2024,"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,-916.86,2024,"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,-2740.0,2024,"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",90,16960.21,2024,"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,-6300.0,2024,"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,-175.0,2024,"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,-43010.3,2024,"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,-185625.39,2024,"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,-925.0,2024,"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,-250.0,2024,"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,-5.21,2024,"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,-28100.0,2024,"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,-3564.24,2024,"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,-2960.9,2024,"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,-7084859.53,2024,"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",72,1.02,2024,"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,-180.0,2024,"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,-1543.18,2024,"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,-840.0,2024,"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,-90692.66,2024,"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,-6808.06,2024,"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,-30779.04,2024,"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,-3630.95,2024,"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,-1560.0,2024,"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,-245.0,2024,"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,-73.98,2024,"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,-375.0,2024,"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,-445.96,2024,"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,-12015.0,2024,"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,-950.0,2024,"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,-85969.23,2024,"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,-245.0,2024,"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,-1500.0,2024,"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,-5485.0,2024,"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,-325.0,2024,"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,-1100.0,2024,"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,-175.0,2024,"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,-3600.0,2024,"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,-3600.0,2024,"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,-7475.0,2024,"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,-401.41,2024,"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,-52.3,2024,"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,-85.0,2024,"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,-216470.0,2024,"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,-2000.0,2024,"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,-20.0,2024,"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,-1263.57,2024,"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,-50.0,2024,"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,-2269.35,2024,"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,-33.19,2024,"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,-3106.25,2024,"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",503,96.37,2024,"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,-6354.96,2024,"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,-19062.52,2024,"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,-1427.92,2024,"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,-127.0,2024,"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,-26172.94,2024,"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,-2320.0,2024,"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,-1475.08,2024,"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,-1291023.0,2024,"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,-215332.5,2024,"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,-350.0,2024,"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,-3143.43,2024,"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",800,0.0,2024,"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,-5.0,2024,"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,-3765623.6,2024,"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,-5655.58,2024,"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,-650.0,2024,"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,-273.0,2024,"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,-93.48,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-900.0,2024,"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,-1111838.93,2024,"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,-3681.0,2024,"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,-150.0,2024,"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,-700.0,2024,"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,-125.0,2024,"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,-250.0,2024,"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,-12660.22,2024,"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,-998.7,2024,"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,-1450.0,2024,"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,-217.8,2024,"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,-2637.7,2024,"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",800,463.61,2024,"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,-275.58,2024,"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,-195.0,2024,"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,-450.0,2024,"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,-371691.56,2024,"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,-6808.06,2024,"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,-4225.0,2024,"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,-400.0,2024,"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,-4300.0,2024,"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,-884674.19,2024,"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,-17355.0,2024,"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,-29.93,2024,"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",800,50423.83,2024,"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,-1023.98,2024,"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,-450.0,2024,"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,-50.0,2024,"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,-250.0,2024,"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,-100.0,2024,"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,-29.93,2024,"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",72,19.34,2024,"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,-1575.0,2024,"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,-816.95,2024,"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,-3404.03,2024,"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,-13320.61,2024,"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,-102.64,2024,"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,-553.93,2024,"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,-55273.42,2024,"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,-225.0,2024,"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,-4603.44,2024,"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,-927.98,2024,"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,-45491.1,2024,"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,-2195.0,2024,"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,-10.7,2024,"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,-27.68,2024,"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,-552.0,2024,"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,-75.0,2024,"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,-245162.0,2024,"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,-56.58,2024,"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,-259979.0,2024,"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,-146.09,2024,"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,-7680.0,2024,"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,-2457.18,2024,"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,-100.0,2024,"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,-88.82,2024,"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,-8500.0,2024,"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,-509863.06,2024,"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,-90.75,2024,"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,-206.0,2024,"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,-2960.23,2024,"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,-825.0,2024,"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,-3794.5,2024,"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,-60.0,2024,"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,-70.0,2024,"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,-158678.0,2024,"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,-525.0,2024,"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,-2581.07,2024,"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,-250.15,2024,"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,-19370.26,2024,"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,-42000.0,2024,"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,-79542.41,2024,"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,-40.0,2024,"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,-64668.15,2024,"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",495,0.0,2024,"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,-190.15,2024,"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,-37322.5,2024,"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,-774.0,2024,"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,-2070.0,2024,"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,-48.75,2024,"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,-2.0,2024,"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,-88.82,2024,"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,-225.0,2024,"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,-20.0,2024,"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,-549872.64,2024,"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,-120.0,2024,"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,-100.0,2024,"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,-3630.95,2024,"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,-2269.35,2024,"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,-3.84,2024,"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,-12481.43,2024,"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,-80388.63,2024,"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,-772.97,2024,"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,-17944.34,2024,"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,-198321.31,2024,"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,-3254.09,2024,"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,-3800.0,2024,"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,-1600.0,2024,"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,-250.0,2024,"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,-425.92,2024,"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,-45645.0,2024,"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,-28139.91,2024,"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,-7275.0,2024,"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,-840.0,2024,"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,-150.0,2024,"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,-87.0,2024,"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,-15700.0,2024,"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,-13475.0,2024,"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",500,5947.33,2024,"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,-30.0,2024,"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,-25.0,2024,"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,-77104.76,2024,"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,-436.83,2024,"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,-400.0,2024,"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,-99422.07,2024,"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,-58.71,2024,"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,-75.0,2024,"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,-6050.0,2024,"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,-75.0,2024,"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,-1500.0,2024,"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,-375.0,2024,"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,-6151.47,2024,"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,-1300.0,2024,"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,-100.0,2024,"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,-1216.0,2024,"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,-370.0,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-18756.47,2024,"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,-1925.0,2024,"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,-71.99,2024,"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,-1028.0,2024,"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,-3380.0,2024,"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,-75.0,2024,"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,-200.0,2024,"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,-3300.0,2024,"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,-70.0,2024,"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,-1.19,2024,"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,-50.0,2024,"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,-401.41,2024,"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,-12708.35,2024,"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,-275.0,2024,"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",405,46684.44,2024,"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,-1500.0,2024,"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,-3177.09,2024,"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,-80.38,2024,"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,-19.32,2024,"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,-2677.84,2024,"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,-1558.72,2024,"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,-200.0,2024,"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,-3900.0,2024,"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,-58132.03,2024,"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,-753.79,2024,"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,-4800.0,2024,"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,-402.3,2024,"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,-175.0,2024,"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,-116908.66,2024,"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,-59.78,2024,"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,-5339.58,2024,"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,-28.0,2024,"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,-69.0,2024,"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,-266.8,2024,"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,-127.96,2024,"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,-8.99,2024,"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,-490.5,2024,"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,-63.02,2024,"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,-1583.8,2024,"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,-400.0,2024,"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",72,14.25,2024,"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,-1667758.4,2024,"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,-17160.0,2024,"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,-110.81,2024,"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,-1544205.87,2024,"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,-791.77,2024,"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,-3416019.22,2024,"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,-65858.0,2024,"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,-2887.95,2024,"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,-1100.0,2024,"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,-600.0,2024,"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,-6762.75,2024,"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,-185043.77,2024,"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,-2269.35,2024,"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,-54998.1,2024,"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,-585.0,2024,"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,-39330.0,2024,"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,-14575.0,2024,"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,-1230.07,2024,"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,-20.83,2024,"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,-175.0,2024,"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,-12.31,2024,"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,-6743.72,2024,"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,-109535.0,2024,"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,-600.0,2024,"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,-34142.39,2024,"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,-675.0,2024,"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,-575.0,2024,"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,-33000.0,2024,"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",80,0.0,2024,"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,-4725.0,2024,"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,-50.0,2024,"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,-600.0,2024,"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,-14750.76,2024,"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,-50.0,2024,"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,-80.0,2024,"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,-5.0,2024,"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,-1525599.37,2024,"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,-4212.78,2024,"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,-450.0,2024,"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,-9687.53,2024,"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,-1952086.25,2024,"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,-80.0,2024,"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,-415776.0,2024,"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,-500.0,2024,"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,-1280.04,2024,"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,-229.0,2024,"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,-36020.23,2024,"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,-87011.0,2024,"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,-21595.0,2024,"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,-1914.0,2024,"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,-220.0,2024,"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,-142543.75,2024,"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,-760.0,2024,"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,-3888.0,2024,"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,-3050.85,2024,"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,-60.0,2024,"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,-1331977.97,2024,"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,-652.5,2024,"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,-50.0,2024,"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,-6525.0,2024,"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,-1448.08,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-220.0,2024,"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,-36.94,2024,"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,-5842.5,2024,"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,-60.0,2024,"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,-4538.68,2024,"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,-126.0,2024,"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,-1116.25,2024,"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,-500.0,2024,"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,-10676.25,2024,"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,-730.61,2024,"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",340,694.5,2024,"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,-240.0,2024,"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",263,118.75,2024,"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,-788223.24,2024,"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,-3487330.85,2024,"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,-59511.65,2024,"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,-18457.44,2024,"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,-8812.5,2024,"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,-2827.14,2024,"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,-168.0,2024,"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,-9201.4,2024,"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,-5.0,2024,"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,-775.0,2024,"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,-44337.8,2024,"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,-2.25,2024,"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,-400.0,2024,"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,-24394.2,2024,"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,-200.0,2024,"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,-784.53,2024,"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,-3139.31,2024,"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,-604.13,2024,"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,-188115.83,2024,"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,-450.0,2024,"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,-1170.0,2024,"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,-175.0,2024,"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,-200.0,2024,"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,-84.1,2024,"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,-60.0,2024,"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,-2046.91,2024,"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,-250.0,2024,"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,-9675.0,2024,"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,-500.0,2024,"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,-1400.0,2024,"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",263,6.25,2024,"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,-134147.5,2024,"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,-168.0,2024,"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,-5003119.53,2024,"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,-170.0,2024,"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,-1680396.27,2024,"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,-325.0,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-8573.06,2024,"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,-1100.0,2024,"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,-400.0,2024,"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,-1531.51,2024,"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,-350.0,2024,"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,-250.0,2024,"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,-7303117.81,2024,"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,-1475.0,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-3789.25,2024,"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,-3797.11,2024,"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,-171424.0,2024,"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",90,16989.69,2024,"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,-10246.3,2024,"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,-500000.0,2024,"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,-455.0,2024,"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,-2245.0,2024,"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,-350.0,2024,"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,-353125.0,2024,"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,-43571.47,2024,"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,-3306.44,2024,"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,-1248.43,2024,"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,-325.0,2024,"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,-100.0,2024,"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,-829487.49,2024,"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,-200.0,2024,"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,-216.11,2024,"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,-34.0,2024,"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,-5.7,2024,"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,-280928.5,2024,"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,-14181.93,2024,"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,-26323.03,2024,"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,-475.0,2024,"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,-6179.53,2024,"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,-7871532.86,2024,"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,-316476.64,2024,"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",90,1532.69,2024,"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,-395428.92,2024,"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,-102349.59,2024,"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,-125.0,2024,"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,-106.87,2024,"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,-850.0,2024,"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,-25.0,2024,"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,-10.0,2024,"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,-3250.0,2024,"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,-75.0,2024,"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,-185.06,2024,"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,-9860.0,2024,"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,-821.0,2024,"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,-963.97,2024,"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,-590.0,2024,"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",90,36608.53,2024,"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,-0.75,2024,"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,-6808.06,2024,"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,-12885.0,2024,"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,-800.0,2024,"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,-2070.72,2024,"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,-4746.59,2024,"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,-500.0,2024,"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,-60207.75,2024,"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,-907.73,2024,"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,-325.0,2024,"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",90,0.79,2024,"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,-170.0,2024,"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,-17817.0,2024,"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,-600.0,2024,"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,-1106.0,2024,"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,-4440.34,2024,"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,-50.0,2024,"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",72,0.75,2024,"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,-109700.0,2024,"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,-4627.24,2024,"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,-35849.09,2024,"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,-55.5,2024,"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,-2558.71,2024,"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,-1613.11,2024,"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,-30060.5,2024,"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,-0.45,2024,"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,-1450.0,2024,"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,-14507.1,2024,"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,-150.0,2024,"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,-2000.0,2024,"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",90,15.03,2024,"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,-66574.56,2024,"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",503,5.07,2024,"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,-675.0,2024,"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,-972.66,2024,"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,-861318.93,2024,"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,-184192.31,2024,"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,-725.0,2024,"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,-300.0,2024,"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,-100.0,2024,"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,-5.73,2024,"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,-25735.77,2024,"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,-1486766.23,2024,"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,-78.06,2024,"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,-930167.3,2024,"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,-2043.63,2024,"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,-30.58,2024,"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,-4084.82,2024,"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,-402.3,2024,"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,-100.0,2024,"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,-155.1,2024,"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,-16532.04,2024,"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,-264.33,2024,"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,-25.0,2024,"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,-51595.0,2024,"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,-77.78,2024,"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,-150.0,2024,"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,-741900.0,2024,"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,-369.56,2024,"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,-1305.91,2024,"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,-75.0,2024,"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,-1339.64,2024,"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,-75.0,2024,"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,-23129.35,2024,"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,-250.0,2024,"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,-2375.0,2024,"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,-500.0,2024,"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,-5262277.69,2024,"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,-162.06,2024,"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,-400.0,2024,"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,-555.85,2024,"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,-42241.69,2024,"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,-79725.75,2024,"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,-2410.15,2024,"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,-26737.36,2024,"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,-435.0,2024,"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,-9.0,2024,"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,-191070.59,2024,"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,-2336960.0,2024,"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,-9246.0,2024,"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,-1025.0,2024,"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,-81.32,2024,"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,-1000.3,2024,"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,-11038.72,2024,"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,-730.67,2024,"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,-222606.0,2024,"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,-25.0,2024,"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,-825.0,2024,"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,-1886.65,2024,"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,-69.8,2024,"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,-41.01,2024,"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,-30.0,2024,"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,-1787.12,2024,"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,-3470.42,2024,"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,-13616.09,2024,"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,-712.02,2024,"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,-123.69,2024,"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,-39216.87,2024,"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",800,1.15,2024,"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,-515.0,2024,"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,-2127.52,2024,"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,-80.87,2024,"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,-446.5,2024,"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,-200.0,2024,"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,-575.0,2024,"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,-170.0,2024,"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,-23.22,2024,"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,-482.18,2024,"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,-11810.0,2024,"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,-10175.0,2024,"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,-275.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-150.0,2024,"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,-5457.86,2024,"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,-6409.0,2024,"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,-48437.58,2024,"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,-708.18,2024,"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,-20.0,2024,"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,-3100.0,2024,"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,-25.0,2024,"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,-1375.0,2024,"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,-1081.64,2024,"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",495,512.21,2024,"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,-975.0,2024,"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,-25230.0,2024,"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,-1325.0,2024,"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,-2175.0,2024,"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,-210.0,2024,"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,-462.0,2024,"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,-678.19,2024,"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,-22025.0,2024,"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,-1300.0,2024,"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,-3212.85,2024,"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,-200.0,2024,"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,-1450.0,2024,"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,-110085.0,2024,"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,-44700.0,2024,"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,-65622.01,2024,"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,-1393036.61,2024,"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,-91.06,2024,"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,-575.0,2024,"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,-225.0,2024,"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,-10750.0,2024,"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,-81.6,2024,"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,-900.0,2024,"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,-250.0,2024,"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,-325.0,2024,"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,-660.0,2024,"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,-110.92,2024,"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,-95.0,2024,"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,-35841.0,2024,"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,-4425.0,2024,"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,-447.89,2024,"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,-5606.87,2024,"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,-2.81,2024,"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,-475.0,2024,"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,-175.0,2024,"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,-550.0,2024,"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",495,1266.86,2024,"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,-3251885.49,2024,"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,-2025.0,2024,"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,-1128.6,2024,"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,-775.0,2024,"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,-91038.22,2024,"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,-3200.0,2024,"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,-480.0,2024,"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,-11.1,2024,"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,-5704.1,2024,"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,-1605.0,2024,"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,-7392665.2,2024,"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,-825.0,2024,"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,-23.0,2024,"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,-25.0,2024,"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,-90.0,2024,"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,-6251967.34,2024,"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,-123150.42,2024,"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,-883.44,2024,"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,-695.27,2024,"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,-520.0,2024,"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,-400.0,2024,"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,-0.75,2024,"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,-637.74,2024,"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,-1627.99,2024,"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,-8100.0,2024,"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,-1675.0,2024,"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,-21.1,2024,"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,-4550.0,2024,"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,-13.67,2024,"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,-14.25,2024,"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,-201.87,2024,"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,-1250.0,2024,"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,-1975.89,2024,"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,-637.74,2024,"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,-159341.0,2024,"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,-2500.0,2024,"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,-1800.0,2024,"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,-4178979.82,2024,"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,-1360.0,2024,"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,-135.0,2024,"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,-11200.0,2024,"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,-65344.0,2024,"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,-29.1,2024,"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,-1200.0,2024,"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,-11380.0,2024,"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,-466.0,2024,"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,-1650.0,2024,"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,-300.0,2024,"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,-750.0,2024,"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,-410.9,2024,"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,-5.52,2024,"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,-4554854.09,2024,"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,-33.27,2024,"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,-10.0,2024,"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,-467.66,2024,"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,-825.0,2024,"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,-750.0,2024,"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,-3745.0,2024,"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,-5287.52,2024,"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,-31270.59,2024,"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,-1275.18,2024,"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,-4356.74,2024,"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,-40586.0,2024,"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,-162413.3,2024,"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,-221.08,2024,"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,-250.0,2024,"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,-50.0,2024,"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,-250.0,2024,"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,-748.01,2024,"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,-450.0,2024,"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,-2096.02,2024,"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,-141.6,2024,"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,-15.64,2024,"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,-7901.59,2024,"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,-37643.95,2024,"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,-3500.0,2024,"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,-90440.57,2024,"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,-8.72,2024,"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",90,18515.46,2024,"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,-875.39,2024,"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,-5650.0,2024,"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,-725.0,2024,"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,-381.94,2024,"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,-300.0,2024,"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,-928691.07,2024,"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,-51440.0,2024,"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,-22.8,2024,"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,-1260.0,2024,"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,-542.5,2024,"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,-475.0,2024,"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,-2741.0,2024,"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,-27975.0,2024,"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,-105.0,2024,"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,-100.0,2024,"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,-2768.3,2024,"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,-6.49,2024,"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,-99146.74,2024,"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,-3859593.71,2024,"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,-3085.5,2024,"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,-725.0,2024,"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,-11025.0,2024,"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,-207.65,2024,"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,-81.97,2024,"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,-150.0,2024,"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,-375.0,2024,"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,-1350.0,2024,"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",90,43208.98,2024,"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,-1200.0,2024,"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,-1575.0,2024,"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,-5261.06,2024,"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,-135.25,2024,"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,-436.0,2024,"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,-1585.47,2024,"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,-600.0,2024,"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,-100.0,2024,"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,-2025.0,2024,"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,-2615.0,2024,"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,-500.0,2024,"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,-25000.0,2024,"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,-4295.64,2024,"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,-639.44,2024,"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,-11300.0,2024,"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,-350.61,2024,"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,-27475.0,2024,"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,-16250.0,2024,"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,-235.0,2024,"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,-6275.0,2024,"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,-500.0,2024,"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,-241295.89,2024,"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,-150.0,2024,"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,-1260.0,2024,"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,-26250.0,2024,"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,-5.07,2024,"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",800,5827.26,2024,"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,-250.0,2024,"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,-2534406.89,2024,"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,-3887.16,2024,"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,-550.0,2024,"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,-49056.0,2024,"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,-2.82,2024,"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,-4581384.52,2024,"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",495,535.45,2024,"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,-5280.0,2024,"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,-5.0,2024,"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,-27025.0,2024,"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,-2278.81,2024,"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,-536.81,2024,"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,-46.57,2024,"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,-700.0,2024,"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,-46.0,2024,"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",495,100.0,2024,"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,-405.0,2024,"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,-18.9,2024,"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,-200.0,2024,"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,-2603345.0,2024,"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,-537.84,2024,"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,-100.0,2024,"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,-11826.0,2024,"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,-2275.0,2024,"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,-24852.25,2024,"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,-14150.0,2024,"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,-1950.0,2024,"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,-5163295.31,2024,"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,-1400.0,2024,"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,-252710.0,2024,"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,-16621.69,2024,"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,-6961456.98,2024,"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,-1020.0,2024,"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,-1.02,2024,"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,-7833.81,2024,"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,-1007.5,2024,"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,-84.6,2024,"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,-2200.0,2024,"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,-1825.0,2024,"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,-7188.0,2024,"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,-115.28,2024,"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,-69.35,2024,"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,-5255.69,2024,"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,-35681.46,2024,"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,-1071951.0,2024,"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,-112.0,2024,"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,-250.0,2024,"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,-525519.36,2024,"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,-350.0,2024,"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,-6485641.25,2024,"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,-925.0,2024,"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,-1119986.2,2024,"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",495,0.0,2024,"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,-600.0,2024,"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,-320.0,2024,"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,-530.0,2024,"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,-29650.0,2024,"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,-2190.0,2024,"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,-475.0,2024,"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,-325.0,2024,"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,-100.0,2024,"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,-89005.0,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-4096.93,2024,"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,-217139.38,2024,"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,-250.0,2024,"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,-18240.23,2024,"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,-228307.39,2024,"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,-410.9,2024,"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,-1250.0,2024,"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,-1380020.53,2024,"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,-292.96,2024,"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,-33836.35,2024,"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,-23020.0,2024,"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,-2580.0,2024,"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,-1000.0,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-19887.23,2024,"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,-575.0,2024,"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,-1710.0,2024,"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,-1082.0,2024,"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,-9.06,2024,"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,-100.0,2024,"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,-22325.0,2024,"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,-650.69,2024,"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,-1925.0,2024,"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,-414672.5,2024,"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,-105.0,2024,"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,-1000.0,2024,"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,-2000.0,2024,"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,-86.41,2024,"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",800,0.0,2024,"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,-110.0,2024,"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,-400.0,2024,"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,-210.0,2024,"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,-450.0,2024,"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,-1244.5,2024,"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,-2425.0,2024,"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,-151.33,2024,"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,-40.28,2024,"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,-2600.0,2024,"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,-25.0,2024,"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,-1250.0,2024,"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,-575.0,2024,"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,-500.0,2024,"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,-1025.0,2024,"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,-627.73,2024,"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,-70.42,2024,"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,-1300.0,2024,"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,-1175.0,2024,"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,-1725.0,2024,"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,-300.0,2024,"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,-0.79,2024,"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,-2130.0,2024,"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,-1297.46,2024,"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,-50.0,2024,"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,-1444.0,2024,"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,-6.25,2024,"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,-2700.0,2024,"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,-9825.0,2024,"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,-27.15,2024,"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,-35588.0,2024,"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,-30.01,2024,"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,-3225.0,2024,"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,-275.0,2024,"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,-265353.25,2024,"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,-4319856.76,2024,"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,-39450.0,2024,"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,-680.0,2024,"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,-900.0,2024,"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,-775.0,2024,"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,-55526.0,2024,"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,-900.0,2024,"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,-5800.0,2024,"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,-71.46,2024,"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,-3105.0,2024,"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,-53220.1,2024,"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,-6559.43,2024,"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,-8.0,2024,"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,-2775.0,2024,"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,-3275.0,2024,"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,-800.0,2024,"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,-750.0,2024,"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,-371369.22,2024,"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,-6171.0,2024,"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,-147.06,2024,"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,-575.0,2024,"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,-835.7,2024,"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,-2429.27,2024,"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",500,1688.44,2024,"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,-36.3,2024,"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,-500.0,2024,"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,-642.0,2024,"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,-22605.0,2024,"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,-100.0,2024,"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,-32104.75,2024,"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,-650.0,2024,"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,-50.0,2024,"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,-2000.0,2024,"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,-2030.9,2024,"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,-210.0,2024,"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,-849.48,2024,"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,-353695.05,2024,"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,-239.21,2024,"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,-80.0,2024,"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,-294.5,2024,"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,-2881.91,2024,"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,-40.0,2024,"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,-38.24,2024,"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,-1525.0,2024,"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,-6063.1,2024,"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,-154.84,2024,"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,-280.0,2024,"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,-1375.0,2024,"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,-175.0,2024,"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,-675.0,2024,"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,-125.0,2024,"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,-34604.9,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-160.0,2024,"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,-225.0,2024,"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,-75.0,2024,"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,-3375.0,2024,"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,-200.0,2024,"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,-200.0,2024,"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,-75.0,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-125.0,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-250.0,2024,"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,-425.0,2024,"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,-1725.0,2024,"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,-375.0,2024,"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,-650.0,2024,"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,-275.0,2024,"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,-6275.0,2024,"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,-1600.0,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-500.0,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-475.0,2024,"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,-150.0,2024,"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,-675.0,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-3400.0,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-2075.0,2024,"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,-75.0,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-1550.0,2024,"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,-275.0,2024,"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,-3080.0,2024,"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,-500.0,2024,"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,-875.0,2024,"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,-300.0,2024,"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,-175.0,2024,"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,-275.0,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-275.0,2024,"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,-80.0,2024,"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,-1475.0,2024,"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,-50.0,2024,"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,-350.0,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-18.0,2024,"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,-8476.89,2024,"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,-561.83,2024,"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,-70.0,2024,"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,-32052.0,2024,"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,-778500.0,2024,"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,-79339.33,2024,"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,-6721.37,2024,"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,-31629.06,2024,"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,-700.0,2024,"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,-2414.7,2024,"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",300,0.0,2024,"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,-224.68,2024,"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,-466.66,2024,"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",300,0.0,2024,"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,-700.0,2024,"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,-300.0,2024,"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,-297.5,2024,"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,-287151.29,2024,"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,-125.0,2024,"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,-775.75,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-2640.0,2024,"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,-103.29,2024,"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,-20177.82,2024,"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,-1738.47,2024,"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,-164.4,2024,"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,-6807.88,2024,"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,-49472.61,2024,"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,-10708.11,2024,"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,-15150.0,2024,"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,-1302977.6,2024,"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,-10911.74,2024,"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,-539.46,2024,"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,-16719.76,2024,"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,-750.0,2024,"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,-3087.73,2024,"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,-135.25,2024,"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,-14770.2,2024,"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,-175.0,2024,"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,-645.0,2024,"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,-79339.33,2024,"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,-6678.18,2024,"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,-535.52,2024,"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,-75.0,2024,"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,-500.0,2024,"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,-138.0,2024,"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,-3480.04,2024,"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,-246.25,2024,"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,-1300.0,2024,"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,-39.6,2024,"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",495,4.0,2024,"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,-636.41,2024,"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,-5175.0,2024,"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,-120.0,2024,"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",500,0.01,2024,"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,-552.5,2024,"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,-2150.69,2024,"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,-11381.18,2024,"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,-500.0,2024,"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,-21500126.89,2024,"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,-11686.8,2024,"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,-19271.55,2024,"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,-225094.5,2024,"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,-659.87,2024,"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,-24.44,2024,"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,-10925.19,2024,"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,-4570.25,2024,"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,-1125.0,2024,"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,-1000.0,2024,"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,-600.0,2024,"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,-3622.05,2024,"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,-43565.0,2024,"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,-9168.92,2024,"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,-1000.0,2024,"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,-60.0,2024,"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,-1188.86,2024,"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,-12140.94,2024,"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,-30.0,2024,"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,-738.75,2024,"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,-127481.96,2024,"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",300,0.0,2024,"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,-25539.85,2024,"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,-3588.0,2024,"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,-1762.35,2024,"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,-959.61,2024,"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,-3144.11,2024,"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,-13.64,2024,"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,-68.29,2024,"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,-52169.28,2024,"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,-510.0,2024,"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,-250.0,2024,"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,-517.0,2024,"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,-50.0,2024,"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,-2594.54,2024,"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,-141.0,2024,"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,-564.37,2024,"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,-2465.8,2024,"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,-10.6,2024,"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,-21025.65,2024,"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,-17844.39,2024,"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,-24786.1,2024,"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,-720.0,2024,"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,-255.0,2024,"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,-1384.26,2024,"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,-52830.53,2024,"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,-475.0,2024,"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,-2950.0,2024,"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,-56128.17,2024,"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,-1244.71,2024,"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,-1760.0,2024,"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,-775.0,2024,"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,-328673.88,2024,"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,-55302.6,2024,"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,-2009.21,2024,"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,-36834.99,2024,"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,-651.09,2024,"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,-300.0,2024,"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,-2358.0,2024,"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,-250.0,2024,"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,-1194380.0,2024,"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,-75.0,2024,"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,-4.0,2024,"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,-80473.1,2024,"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,-665558.45,2024,"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",495,0.0,2024,"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,-5364.0,2024,"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,-400.0,2024,"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,-60.0,2024,"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,-341.36,2024,"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,-992.2,2024,"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,-1750.0,2024,"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,-50.0,2024,"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,-33656.87,2024,"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,-420.0,2024,"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,-1523251.56,2024,"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",46,76318.79,2024,"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,-5715.75,2024,"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,-3797.0,2024,"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,-7356.79,2024,"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,-85606.7,2024,"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,-150.0,2024,"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,-46090.07,2024,"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,-2200.0,2024,"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,-687881.16,2024,"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,-35322.7,2024,"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,-121.63,2024,"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,-53.0,2024,"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,-75936.47,2024,"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,-381690.06,2024,"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,-1005.46,2024,"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,-439.0,2024,"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,-13663.42,2024,"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,-1721.25,2024,"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,-1569.81,2024,"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,-493.56,2024,"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,-51.0,2024,"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,-15545.43,2024,"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,-18353.03,2024,"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,-100.0,2024,"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,-1766.08,2024,"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,-8622.5,2024,"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,-8525.0,2024,"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,-5737.21,2024,"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,-136345.0,2024,"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,-4893.36,2024,"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,-699.44,2024,"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,-3450.0,2024,"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,-150.0,2024,"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,-51515.75,2024,"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,-133.2,2024,"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,-21818.56,2024,"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,-3295.23,2024,"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",300,5040.0,2024,"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,-806.33,2024,"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,-72.5,2024,"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,-20648.19,2024,"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,-437160.93,2024,"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,-5.55,2024,"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,-18900.0,2024,"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,-26758.76,2024,"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,-431489.08,2024,"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,-3537.58,2024,"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,-22192.68,2024,"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,-1.0,2024,"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,-2553.69,2024,"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,-21.1,2024,"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,-678254.28,2024,"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,-10443.1,2024,"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,-2225.0,2024,"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,-74927.9,2024,"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,-8075.0,2024,"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,-44142.06,2024,"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,-10.05,2024,"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,-493.56,2024,"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,-25.0,2024,"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,-27.15,2024,"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,-70.0,2024,"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,-22688.4,2024,"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,-74119.57,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-23243.1,2024,"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,-6643.71,2024,"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",300,0.0,2024,"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,-5278.5,2024,"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,-226.8,2024,"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,-5132.76,2024,"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,-1450.0,2024,"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,-345.0,2024,"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,-14343.43,2024,"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,-3601.98,2024,"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,-108995.83,2024,"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,-1277516.25,2024,"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,-10832.32,2024,"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,-23776.41,2024,"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,-2750.0,2024,"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,-10522.63,2024,"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,-2689.54,2024,"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,-20.0,2024,"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,-2599.69,2024,"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,-11517.5,2024,"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,-10865.8,2024,"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,-86.5,2024,"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,-1161.01,2024,"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,-50.0,2024,"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,-39.1,2024,"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,-173.0,2024,"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,-85.84,2024,"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,-112.0,2024,"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,-900.0,2024,"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,-15325.0,2024,"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,-130.95,2024,"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,-495.0,2024,"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,-6716.81,2024,"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,-25528.94,2024,"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,-490.0,2024,"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,-3050.0,2024,"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,-390350.69,2024,"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,-69.0,2024,"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,-1928.41,2024,"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,-127.2,2024,"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,-50.0,2024,"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,-1150.0,2024,"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,-2551.67,2024,"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,-30.0,2024,"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,-1715.0,2024,"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,-188.0,2024,"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,-8194.52,2024,"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,-17.47,2024,"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,-8591.55,2024,"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,-60.0,2024,"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,-475.0,2024,"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,-83.08,2024,"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,-5529.0,2024,"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,-19614.04,2024,"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,-25.0,2024,"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,-4325.0,2024,"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,-577.5,2024,"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,-300.0,2024,"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,-2015.88,2024,"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,-12294.12,2024,"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,-5533.55,2024,"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,-40.0,2024,"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,-915.0,2024,"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,-116211.1,2024,"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,-3778.12,2024,"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,-134.0,2024,"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,-50.0,2024,"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,-13142.6,2024,"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,-6600.0,2024,"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,-5450.0,2024,"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,-21.76,2024,"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,-4490.0,2024,"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,-8431.87,2024,"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,-195690.0,2024,"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,-135012.6,2024,"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,-12053.43,2024,"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,-227.92,2024,"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,-600.0,2024,"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,-574.09,2024,"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",495,1.0,2024,"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,-100.0,2024,"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,-1025.0,2024,"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,-11473.46,2024,"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,-7868.12,2024,"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,-25.46,2024,"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,-174.24,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-65691.96,2024,"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,-325.0,2024,"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,-9267.54,2024,"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,-13249.81,2024,"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,-11340.36,2024,"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,-372592.4,2024,"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,-110.0,2024,"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,-530200.24,2024,"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,-471.5,2024,"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,-825.0,2024,"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,-8.0,2024,"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,-6300.0,2024,"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,-200.0,2024,"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,-96185.83,2024,"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,-18675.69,2024,"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,-40.0,2024,"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,-200.0,2024,"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,-385000.0,2024,"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,-435.37,2024,"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,-873.78,2024,"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,-25.35,2024,"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,-19230.0,2024,"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,-131487.0,2024,"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",90,185502.0,2024,"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,-5290.0,2024,"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,-4682.52,2024,"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,-1605.0,2024,"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,-34223.2,2024,"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,-1900.0,2024,"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,-1885.0,2024,"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,-2858.81,2024,"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,-600.0,2024,"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,-780.0,2024,"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,-834.18,2024,"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,-578915.32,2024,"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,-225.0,2024,"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,-886.95,2024,"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,-1950.0,2024,"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,-699.44,2024,"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,-8453.1,2024,"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,-3050.0,2024,"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,-4195.0,2024,"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,-3915.78,2024,"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,-10365.0,2024,"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,-400.0,2024,"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,-75.0,2024,"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",503,33656.87,2024,"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,-917262.63,2024,"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,-75.0,2024,"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,-846.0,2024,"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,-1670.69,2024,"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,-25125.53,2024,"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,-800.0,2024,"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,-309.98,2024,"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,-32977.82,2024,"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,-615.0,2024,"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,-8575.0,2024,"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,-4.0,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-593.64,2024,"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,-15.0,2024,"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,-5540.49,2024,"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,-54006.79,2024,"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,-55538.09,2024,"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,-500.0,2024,"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,-75.0,2024,"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,-3047.13,2024,"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,-7176725.21,2024,"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,-10.0,2024,"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,-633.25,2024,"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,-297.5,2024,"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,-975250.15,2024,"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,-75.0,2024,"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,-552.5,2024,"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,-275.0,2024,"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,-89512.34,2024,"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,-301900.7,2024,"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,-175.0,2024,"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,-1240.98,2024,"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,-5877.51,2024,"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,-774099.0,2024,"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,-206517.97,2024,"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,-67.97,2024,"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,-127974.03,2024,"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,-31255.68,2024,"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,-175.0,2024,"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,-13682.36,2024,"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,-1429.16,2024,"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,-719129.8,2024,"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",800,3617.86,2024,"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,-2887.74,2024,"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,-3600.0,2024,"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,-3414.69,2024,"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,-21117.03,2024,"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,-4000.0,2024,"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,-83.75,2024,"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,-6325.0,2024,"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",300,0.0,2024,"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,-747.86,2024,"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,-7137.31,2024,"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,-375.0,2024,"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,-1329.0,2024,"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,-50.0,2024,"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,-374.36,2024,"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,-89268.25,2024,"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,-999.86,2024,"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,-110.0,2024,"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,-719842.59,2024,"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,-2335.03,2024,"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,-17186.47,2024,"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,-179584.0,2024,"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,-1420.0,2024,"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,-181.5,2024,"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,-275.0,2024,"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,-22623.0,2024,"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,-469.61,2024,"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,-175.0,2024,"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,-41450.0,2024,"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,-25.0,2024,"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,-2329784.53,2024,"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,-25.0,2024,"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,-15500.0,2024,"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,-121.72,2024,"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,-24902.99,2024,"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,-120.0,2024,"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",495,0.0,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-50.0,2024,"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,-622.83,2024,"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,-1140.0,2024,"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,-300.0,2024,"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,-1098.01,2024,"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,-3559.91,2024,"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,-175.0,2024,"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,-200.0,2024,"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,-54.33,2024,"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,-200.0,2024,"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,-5554.67,2024,"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,-700.0,2024,"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",495,0.0,2024,"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,-55273.65,2024,"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,-151.2,2024,"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,-2293.0,2024,"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,-200.0,2024,"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,-800.0,2024,"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,-88.8,2024,"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,-1054.84,2024,"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,-74329.1,2024,"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,-7453.73,2024,"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,-4271.74,2024,"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,-275.0,2024,"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,-15287.17,2024,"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,-688.5,2024,"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,-3648196.55,2024,"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,-865424.37,2024,"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,-8750.0,2024,"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,-878.0,2024,"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,-100.0,2024,"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,-3869.6,2024,"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,-25.0,2024,"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,-25869.22,2024,"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,-22742.96,2024,"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,-2000.0,2024,"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,-4793.96,2024,"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,-322916.17,2024,"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,-593.88,2024,"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,-765.81,2024,"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,-30650.42,2024,"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,-6897.5,2024,"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,-32335.4,2024,"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,-430.08,2024,"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,-40080.56,2024,"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,-180.0,2024,"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,-105.0,2024,"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,-2844.3,2024,"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,-14825.0,2024,"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,-2168.26,2024,"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,-1840.0,2024,"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,-75.0,2024,"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,-94.4,2024,"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,-100.0,2024,"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,-12750.0,2024,"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,-24005.0,2024,"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,-28000.0,2024,"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,-67.61,2024,"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,-4989.89,2024,"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,-8798.97,2024,"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,-67491.59,2024,"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,-2662.99,2024,"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,-544.44,2024,"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,-100.0,2024,"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,-81.15,2024,"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,-20.0,2024,"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,-1916.06,2024,"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,-0.3,2024,"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,-256.87,2024,"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,-285.9,2024,"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,-94.95,2024,"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,-6979960.29,2024,"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,-13900.0,2024,"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,-3050.0,2024,"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,-1086.14,2024,"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",400,350.0,2024,"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,-7741.34,2024,"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,-964.08,2024,"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,-1220.0,2024,"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,-45573.25,2024,"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,-4044.0,2024,"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,-194391.05,2024,"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,-150.0,2024,"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,-301320.0,2024,"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",510,6157.33,2024,"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,-882.08,2024,"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,-1725.0,2024,"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,-50.0,2024,"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,-16458.08,2024,"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,-5910.0,2024,"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,-100.0,2024,"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,-3885.45,2024,"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,-1761.0,2024,"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,-50.0,2024,"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,-700.0,2024,"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,-15.0,2024,"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",500,26391.74,2024,"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,-703.23,2024,"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,-2871.34,2024,"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,-372821.0,2024,"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,-1520.0,2024,"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,-5725.0,2024,"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,-156.4,2024,"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,-1000.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-38364.02,2024,"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,-9223.5,2024,"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,-15586.14,2024,"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,-25.0,2024,"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,-475.0,2024,"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,-225.0,2024,"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,-25.0,2024,"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,-2123.0,2024,"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,-4020.0,2024,"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,-2665.0,2024,"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,-500.0,2024,"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,-10.0,2024,"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,-3164.42,2024,"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",67,1301046.25,2024,"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,-25.0,2024,"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,-59174.48,2024,"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",495,2500.0,2024,"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,-85536.82,2024,"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,-287375.0,2024,"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,-3701.58,2024,"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,-125.0,2024,"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,-300.0,2024,"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,-700.0,2024,"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",800,47.8,2024,"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,-440.12,2024,"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,-3996.96,2024,"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,-1740.0,2024,"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,-80544.88,2024,"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,-870.36,2024,"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,-672.38,2024,"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,-135.0,2024,"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,-1179.0,2024,"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,-1126.5,2024,"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,-9.4,2024,"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,-2052.0,2024,"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,-191.08,2024,"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,-109313.46,2024,"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,-13290.0,2024,"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",800,3.0,2024,"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,-2700.0,2024,"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,-139.74,2024,"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,-2350.0,2024,"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,-30518.91,2024,"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,-2981.58,2024,"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,-2583.16,2024,"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,-8157.5,2024,"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,-90315.07,2024,"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,-7464.41,2024,"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,-75.0,2024,"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,-7574.93,2024,"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",300,0.0,2024,"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,-780.15,2024,"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,-593.88,2024,"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,-6145.7,2024,"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,-1499.67,2024,"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,-28.71,2024,"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,-82187.56,2024,"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,-13.15,2024,"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,-2944.09,2024,"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,-118294.23,2024,"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,-9102.39,2024,"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,-22159.88,2024,"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,-5.0,2024,"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,-135.0,2024,"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,-299.9,2024,"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,-25.0,2024,"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,-393.1,2024,"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,-173775.02,2024,"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,-150.0,2024,"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,-9612.52,2024,"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,-50.0,2024,"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,-3700.0,2024,"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,-16629.86,2024,"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,-82187.58,2024,"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,-39127.35,2024,"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,-5719949.0,2024,"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,-54022.38,2024,"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,-2340.0,2024,"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,-3541.46,2024,"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,-789185.45,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-450.0,2024,"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,-4820.0,2024,"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,-227201.5,2024,"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,-7748.77,2024,"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,-466.66,2024,"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,-600.0,2024,"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,-585.0,2024,"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,-13.6,2024,"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,-1000.0,2024,"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,-300.0,2024,"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,-1475.0,2024,"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,-585.0,2024,"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,-1216796.26,2024,"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,-75.0,2024,"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,-4569.38,2024,"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,-959.96,2024,"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,-650.0,2024,"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,-173724.74,2024,"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,-1219.24,2024,"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,-100.0,2024,"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,-6083.78,2024,"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,-2575.0,2024,"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,-23.25,2024,"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,-1600.0,2024,"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,-55.75,2024,"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,-1300.0,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-62530.0,2024,"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,-401439.24,2024,"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,-1548.0,2024,"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,-10670.0,2024,"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,-938384.88,2024,"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,-119629.74,2024,"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,-8016.6,2024,"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,-100.0,2024,"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,-24769.98,2024,"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,-21055.8,2024,"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,-100000.0,2024,"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,-450.0,2024,"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,-1015.74,2024,"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,-4149.61,2024,"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,-13475.96,2024,"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,-200.0,2024,"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,-2354196.85,2024,"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,-20639.0,2024,"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,-225.0,2024,"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,-20.0,2024,"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,-2950.0,2024,"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,-18.99,2024,"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,-7440.0,2024,"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,-2537.5,2024,"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,-50.0,2024,"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,-38175.0,2024,"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,-83.79,2024,"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,-353.24,2024,"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,-325.0,2024,"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",503,15.22,2024,"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,-8150.0,2024,"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,-44.63,2024,"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,-209067.52,2024,"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,-9.0,2024,"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,-3425.0,2024,"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,-1200.0,2024,"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,-225.0,2024,"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,-975.0,2024,"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,-2.0,2024,"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,-450.0,2024,"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,-41153.45,2024,"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",263,18.75,2024,"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,-2650.0,2024,"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,-450.0,2024,"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,-700.0,2024,"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,-2980.0,2024,"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,-1220.0,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-591.43,2024,"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,-22035.43,2024,"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,-31.5,2024,"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,-151514.57,2024,"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,-75.0,2024,"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,-90.0,2024,"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,-13452.0,2024,"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,-13525.0,2024,"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,-1000.0,2024,"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,-3925.0,2024,"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,-8550.0,2024,"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,-10980.0,2024,"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,-7.0,2024,"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,-115583.0,2024,"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,-4622.74,2024,"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,-8129.0,2024,"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,-5116.0,2024,"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,-452.9,2024,"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,-102045.0,2024,"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,-1200.0,2024,"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,-7959.0,2024,"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,-15675.72,2024,"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,-700.0,2024,"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,-800.0,2024,"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,-1.32,2024,"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,-45.23,2024,"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,-42425.0,2024,"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,-121330.64,2024,"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,-1755.0,2024,"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",800,153.56,2024,"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,-1440.0,2024,"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,-66.6,2024,"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,-900.0,2024,"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,-3445.03,2024,"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",90,102.37,2024,"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,-674.42,2024,"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,-1775.0,2024,"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,-109380.0,2024,"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,-7555.71,2024,"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,-1050.0,2024,"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",72,3.05,2024,"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,-66949.46,2024,"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,-555.0,2024,"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",800,460.66,2024,"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,-39132.7,2024,"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,-26192.5,2024,"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,-55.0,2024,"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,-23005.0,2024,"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,-1550.0,2024,"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,-250.0,2024,"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,-50.0,2024,"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,-6191.0,2024,"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,-675.0,2024,"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,-75.0,2024,"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,-3798.93,2024,"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,-1525.0,2024,"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",50,53825.0,2024,"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,-7800.0,2024,"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,-575.0,2024,"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",800,32.21,2024,"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,-1125.0,2024,"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,-250.0,2024,"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,-25.0,2024,"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,-5650.0,2024,"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,-777723.64,2024,"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,-322.0,2024,"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,-400.0,2024,"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,-1750.0,2024,"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,-50.0,2024,"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,-272238.35,2024,"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,-25.0,2024,"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,-400.0,2024,"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,-1699.15,2024,"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,-1225.0,2024,"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,-200.0,2024,"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,-375.0,2024,"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,-375.0,2024,"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,-7231.71,2024,"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,-1345.0,2024,"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,-975.0,2024,"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,-2260478.15,2024,"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,-200.0,2024,"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,-596707.24,2024,"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,-30.0,2024,"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,-600.0,2024,"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,-125.0,2024,"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,-66.6,2024,"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,-28173.94,2024,"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,-325.0,2024,"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,-426.6,2024,"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,-7.76,2024,"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,-8900.0,2024,"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,-80.0,2024,"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,-489259.75,2024,"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,-7151.82,2024,"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,-2170.83,2024,"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,-3300.0,2024,"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,-500.0,2024,"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,-6205066.26,2024,"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,-908702.53,2024,"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,-195.0,2024,"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,-159177.25,2024,"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,-125.0,2024,"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,-50.0,2024,"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,-42807.97,2024,"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,-1125.0,2024,"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,-1300.86,2024,"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,-400.0,2024,"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,-500.0,2024,"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,-14350.0,2024,"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",800,1628.97,2024,"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,-44.63,2024,"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,-200.0,2024,"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,-4200.0,2024,"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,-400.0,2024,"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,-570.0,2024,"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,-2802.89,2024,"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,-125.0,2024,"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,-14578.0,2024,"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,-2425.0,2024,"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,-1200.0,2024,"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,-1982.86,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-35.0,2024,"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,-1000.0,2024,"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,-1400.0,2024,"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,-650.0,2024,"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,-5267.66,2024,"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,-923.82,2024,"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,-950.0,2024,"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,-11.58,2024,"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",495,3358.33,2024,"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,-260.0,2024,"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,-574.22,2024,"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,-3425.0,2024,"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,-325.0,2024,"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,-5037.0,2024,"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,-2000.0,2024,"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,-20.4,2024,"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,-500.0,2024,"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,-31822.0,2024,"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,-2145.8,2024,"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,-1054.51,2024,"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,-4300.0,2024,"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,-775.0,2024,"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,-50.0,2024,"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,-575.0,2024,"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,-139.78,2024,"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,-38882.31,2024,"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,-26525.0,2024,"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,-24147.05,2024,"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,-10.81,2024,"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,-4267.0,2024,"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,-50.0,2024,"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,-750.0,2024,"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,-925.0,2024,"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,-1073.0,2024,"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,-15306.76,2024,"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,-16076.07,2024,"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,-1860.0,2024,"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,-1059.0,2024,"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,-7360.98,2024,"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,-4125.0,2024,"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,-17500.0,2024,"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,-925.0,2024,"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,-1428.0,2024,"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,-1200.0,2024,"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,-47773.4,2024,"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,-340.0,2024,"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,-10020.5,2024,"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,-8890.0,2024,"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,-325.0,2024,"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,-345.0,2024,"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,-475.0,2024,"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,-60.0,2024,"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,-28092.95,2024,"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,-1800.0,2024,"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,-28750.0,2024,"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,-425.0,2024,"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,-60.0,2024,"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,-7150.0,2024,"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,-325.0,2024,"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,-73.58,2024,"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,-900.0,2024,"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,-920.0,2024,"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,-490377.87,2024,"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,-38.0,2024,"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,-250.0,2024,"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,-17425.0,2024,"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,-3562.71,2024,"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",500,0.01,2024,"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,-502.0,2024,"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,-100.0,2024,"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,-650.0,2024,"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,-115005.34,2024,"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,-300.0,2024,"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,-30.0,2024,"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,-11481.66,2024,"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,-8058.6,2024,"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,-150.0,2024,"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,-29577.36,2024,"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,-73450.0,2024,"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,-690.0,2024,"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,-225.0,2024,"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,-8032014.16,2024,"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,-6095.96,2024,"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,-260.0,2024,"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,-375.0,2024,"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,-2300.0,2024,"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,-850.0,2024,"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,-2000.0,2024,"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,-1050.0,2024,"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,-56.0,2024,"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,-150.0,2024,"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,-350.0,2024,"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,-35456.34,2024,"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,-675.0,2024,"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,-13100.0,2024,"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,-1050.0,2024,"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,-95958.17,2024,"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,-48.62,2024,"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,-1037.5,2024,"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,-19781.37,2024,"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,-7297.84,2024,"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,-1575.0,2024,"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,-4250.0,2024,"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,-400.0,2024,"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,-14857.56,2024,"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,-5500.0,2024,"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,-16510.0,2024,"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,-55110.0,2024,"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",72,2.25,2024,"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,-0.48,2024,"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,-1900.0,2024,"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,-2215.5,2024,"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,-275.0,2024,"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,-156119.75,2024,"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,-325.0,2024,"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,-300.0,2024,"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,-2750.0,2024,"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,-24076239.18,2024,"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,-42645.48,2024,"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,-340.0,2024,"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,-7434.09,2024,"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,-45.0,2024,"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,-1425.0,2024,"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,-175.0,2024,"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,-150.0,2024,"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,-307.0,2024,"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,-101.44,2024,"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,-1656.0,2024,"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,-125.0,2024,"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,-2940.0,2024,"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,-11788.19,2024,"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,-400.0,2024,"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,-1425.0,2024,"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,-44844.5,2024,"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,-39764.14,2024,"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,-980.0,2024,"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,-300.0,2024,"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,-1851450.0,2024,"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,-373682.31,2024,"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,-34011.3,2024,"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,-3651.04,2024,"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,-6924632.74,2024,"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,-120.0,2024,"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,-81120.21,2024,"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,-1600.0,2024,"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,-478461.16,2024,"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,-169386.0,2024,"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,-330.0,2024,"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,-25.0,2024,"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,-1375.0,2024,"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",800,21231.72,2024,"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,-50.0,2024,"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,-1125.0,2024,"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,-600.0,2024,"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,-479.55,2024,"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,-55.0,2024,"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,-120.0,2024,"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",90,2.37,2024,"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,-17430.0,2024,"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,-6033.37,2024,"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,-198.19,2024,"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,-10725.58,2024,"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,-550.0,2024,"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,-14743.7,2024,"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,-50.0,2024,"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,-1360.0,2024,"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,-785131.5,2024,"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,-125.0,2024,"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,-2166.44,2024,"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,-3515.97,2024,"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,-36.8,2024,"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,-6923.14,2024,"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,-2300.0,2024,"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,-325.0,2024,"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,-825895.43,2024,"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,-25.0,2024,"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,-150.0,2024,"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,-17199.0,2024,"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,-2069419.32,2024,"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,-250.0,2024,"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,-1592.06,2024,"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,-41526.52,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-15901.81,2024,"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,-1325.0,2024,"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,-15843.0,2024,"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,-31350.0,2024,"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,-14020.0,2024,"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,-100.0,2024,"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,-22496.4,2024,"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,-860.0,2024,"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,-924.0,2024,"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,-38615.0,2024,"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,-63.4,2024,"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,-261700.27,2024,"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,-4431.0,2024,"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,-1892.88,2024,"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,-2947230.32,2024,"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,-0.15,2024,"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,-1950.0,2024,"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,-1050.0,2024,"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,-377.6,2024,"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,-2977.67,2024,"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,-4224.44,2024,"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,-300433.75,2024,"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,-1020.0,2024,"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,-400.0,2024,"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,-10.96,2024,"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,-3150.0,2024,"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,-944.01,2024,"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,-3184.01,2024,"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,-1980.0,2024,"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,-1150.0,2024,"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,-1000.0,2024,"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,-325.0,2024,"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,-450.0,2024,"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,-175.0,2024,"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,-375.0,2024,"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,-840.0,2024,"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,-5700.0,2024,"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,-15393.0,2024,"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,-3450.0,2024,"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,-400.0,2024,"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,-125.0,2024,"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,-325.0,2024,"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,-475.0,2024,"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,-25050.0,2024,"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,-425.0,2024,"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,-250.0,2024,"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,-3275.0,2024,"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,-1225.0,2024,"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,-7250.0,2024,"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,-400.0,2024,"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,-1250.0,2024,"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,-625.0,2024,"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,-125.0,2024,"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,-75.0,2024,"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,-600.0,2024,"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,-225.0,2024,"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,-1275.0,2024,"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,-12350.0,2024,"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,-180.0,2024,"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,-450.0,2024,"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,-1000.0,2024,"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,-7925.0,2024,"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,-525.0,2024,"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,-1100.0,2024,"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,-2450.0,2024,"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,-250.0,2024,"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,-800.0,2024,"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,-26175.0,2024,"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,-150.0,2024,"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,-250.0,2024,"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,-5684.88,2024,"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,-4308.0,2024,"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,-2926.04,2024,"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,-350.0,2024,"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,-180.0,2024,"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,-11620.0,2024,"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,-10.0,2024,"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,-100.0,2024,"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,-176706.0,2024,"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,-6205.51,2024,"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,-50.0,2024,"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,-10.0,2024,"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,-150.0,2024,"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,-710.18,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-145.0,2024,"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,-5461.24,2024,"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,-25.0,2024,"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,-589925.25,2024,"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,-45524.64,2024,"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,-297385.0,2024,"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,-4911.45,2024,"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,-80.98,2024,"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,-713.51,2024,"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,-47297.89,2024,"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,-1495581.99,2024,"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,-485.49,2024,"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,-6509.48,2024,"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,-50.0,2024,"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,-337.45,2024,"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,-2765.0,2024,"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,-8917.91,2024,"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,-58.69,2024,"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,-577.35,2024,"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,-6186.34,2024,"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,-505.62,2024,"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,-3560.4,2024,"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,-22170.0,2024,"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,-4717.92,2024,"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,-40.0,2024,"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,-1600.0,2024,"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,-922.17,2024,"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,-35699.71,2024,"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,-2433.51,2024,"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,-2609.11,2024,"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,-1859410.0,2024,"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,-2683.5,2024,"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,-14247.51,2024,"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,-3079.7,2024,"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",80,0.0,2024,"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,-3600.0,2024,"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,-300.0,2024,"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,-1505.0,2024,"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,-125970.0,2024,"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",500,94978.24,2024,"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,-24015.4,2024,"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,-175.0,2024,"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,-1000.0,2024,"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,-560.0,2024,"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,-10.0,2024,"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,-11800.0,2024,"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,-1636445.44,2024,"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,-500.0,2024,"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,-19796.5,2024,"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,-216.33,2024,"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,-2015156.28,2024,"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,-654.0,2024,"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,-2828.27,2024,"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,-50.0,2024,"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,-70.0,2024,"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,-413544.6,2024,"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,-857.29,2024,"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,-7433.94,2024,"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,-3.0,2024,"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,-100.0,2024,"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,-450.0,2024,"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,-145.15,2024,"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,-2316.26,2024,"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,-50.0,2024,"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,-97458.0,2024,"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,-491.78,2024,"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,-53.0,2024,"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,-75.0,2024,"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,-1672.49,2024,"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,-175.0,2024,"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,-20250.0,2024,"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,-44700.0,2024,"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,-13014.24,2024,"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,-61799.7,2024,"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,-5591.0,2024,"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,-93.93,2024,"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,-2940.0,2024,"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,-60.0,2024,"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,-38876.74,2024,"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,-325.0,2024,"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,-6487.84,2024,"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,-15493.21,2024,"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,-100.0,2024,"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,-465055.45,2024,"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,-1275.02,2024,"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,-4051.52,2024,"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,-34804.5,2024,"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",500,2380.0,2024,"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,-184.5,2024,"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,-50.0,2024,"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,-493.97,2024,"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,-132926.64,2024,"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,-6.8,2024,"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,-100.0,2024,"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,-170.0,2024,"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,-4070.57,2024,"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",800,84.0,2024,"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,-100.0,2024,"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,-23438.61,2024,"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,-300.0,2024,"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,-270190.35,2024,"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,-152.83,2024,"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,-2106.85,2024,"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,-67.65,2024,"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",495,0.0,2024,"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,-34969.0,2024,"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,-362396.2,2024,"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,-571.01,2024,"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,-5876.0,2024,"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,-165893.0,2024,"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,-19741.5,2024,"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,-850.0,2024,"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,-1443.03,2024,"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,-24932.16,2024,"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,-82.06,2024,"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,-2.62,2024,"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",90,111322.34,2024,"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,-50.0,2024,"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,-950.0,2024,"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,-480.13,2024,"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,-30501.17,2024,"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,-4486606.4,2024,"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,-426.27,2024,"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,-675.0,2024,"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,-700.0,2024,"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,-2604.61,2024,"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",405,665.32,2024,"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,-6650.0,2024,"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,-4650.0,2024,"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,-5367.0,2024,"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,-6700.0,2024,"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,-200.0,2024,"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,-491.78,2024,"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,-1900.0,2024,"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,-478.79,2024,"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,-75.75,2024,"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,-4.07,2024,"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,-24445.0,2024,"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,-8728.0,2024,"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,-337.45,2024,"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,-19025.0,2024,"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,-15025.0,2024,"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,-120857.62,2024,"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,-121553.48,2024,"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,-25460.17,2024,"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,-100.0,2024,"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,-125.0,2024,"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,-250.0,2024,"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,-275.0,2024,"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,-725.0,2024,"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,-400.0,2024,"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,-1925.0,2024,"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,-1950.0,2024,"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,-450.0,2024,"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,-875.0,2024,"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,-500.0,2024,"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,-3100.0,2024,"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,-290.0,2024,"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,-650.0,2024,"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,-775.0,2024,"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,-250.0,2024,"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,-25.0,2024,"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,-180.0,2024,"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,-25.0,2024,"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,-350.0,2024,"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,-4635151.07,2024,"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,-625.0,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-1425.0,2024,"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,-675.0,2024,"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,-900.0,2024,"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,-525.0,2024,"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,-75.0,2024,"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,-675.0,2024,"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,-950.0,2024,"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,-1100.0,2024,"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,-725.0,2024,"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,-1500.0,2024,"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,-1150.0,2024,"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,-975.0,2024,"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,-3300.0,2024,"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,-1475.0,2024,"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,-625.0,2024,"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,-575.0,2024,"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,-2093.72,2024,"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,-690.0,2024,"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,-101205.05,2024,"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,-270.0,2024,"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,-4014.1,2024,"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,-80.0,2024,"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",495,1215.0,2024,"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,-325.0,2024,"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,-12488.98,2024,"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,-1425.0,2024,"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,-3880.37,2024,"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,-997054.66,2024,"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,-450.0,2024,"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,-3.16,2024,"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,-837.49,2024,"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,-190.0,2024,"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,-67492.47,2024,"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,-6603.08,2024,"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,-20.29,2024,"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,-760.77,2024,"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,-225.0,2024,"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,-54393.0,2024,"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,-75.0,2024,"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,-2.25,2024,"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,-100.0,2024,"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,-11169.69,2024,"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,-1500.0,2024,"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,-250.0,2024,"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,-475398.4,2024,"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,-1500.0,2024,"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,-614.58,2024,"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",503,58767952.36,2024,"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,-135.15,2024,"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,-475.0,2024,"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,-14926.25,2024,"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,-400.0,2024,"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,-1787091.48,2024,"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,-2495.37,2024,"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,-125.0,2024,"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,-120.0,2024,"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,-1175.0,2024,"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,-300.0,2024,"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,-2125.0,2024,"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,-160.0,2024,"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,-3131.88,2024,"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,-38912.27,2024,"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,-1100.0,2024,"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,-2859.66,2024,"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,-120.0,2024,"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,-25.0,2024,"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,-1500.0,2024,"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,-61721.25,2024,"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,-2348729.43,2024,"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,-501.37,2024,"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,-200.0,2024,"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,-488.05,2024,"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,-901.17,2024,"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,-8772.3,2024,"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,-33.65,2024,"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,-322082.23,2024,"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,-27681.37,2024,"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,-786225.0,2024,"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,-307860.38,2024,"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,-5.0,2024,"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,-0.69,2024,"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,-11112.0,2024,"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,-16485.0,2024,"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,-0.99,2024,"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,-42.15,2024,"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,-80.0,2024,"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,-3350.0,2024,"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,-1120.24,2024,"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",501,2104.22,2024,"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,-30956.81,2024,"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,-301.8,2024,"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,-909.81,2024,"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,-9775.04,2024,"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,-560.0,2024,"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,-223372.0,2024,"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,-100000.0,2024,"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,-385.0,2024,"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,-2839.74,2024,"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,-4325.0,2024,"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,-91.82,2024,"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,-30956.8,2024,"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,-739.0,2024,"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,-15840.0,2024,"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",497,750.0,2024,"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,-191586.0,2024,"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,-80.0,2024,"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,-156.0,2024,"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,-51701.23,2024,"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,-214.0,2024,"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,-2005.47,2024,"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,-5556296.0,2024,"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,-145.0,2024,"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,-19783.75,2024,"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,-157980.15,2024,"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,-7600.0,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-48028.5,2024,"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,-17607.85,2024,"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,-85.52,2024,"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,-6.0,2024,"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,-550.0,2024,"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,-34557.43,2024,"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,-30.0,2024,"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,-530.0,2024,"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,-59.02,2024,"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,-7970.21,2024,"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,-150.0,2024,"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",410,2170.0,2024,"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,-4375.0,2024,"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,-42695.0,2024,"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,-16424.53,2024,"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,-334.28,2024,"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,-8466969.02,2024,"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,-323215.02,2024,"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,-50.0,2024,"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,-415.59,2024,"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,-46.56,2024,"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,-445.81,2024,"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,-731.36,2024,"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,-100.0,2024,"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,-492527.17,2024,"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,-12.41,2024,"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,-1456.94,2024,"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,-97.58,2024,"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,-1663344.38,2024,"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,-10919.15,2024,"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,-1284.64,2024,"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,-89.56,2024,"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,-133.2,2024,"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,-89.1,2024,"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,-26.94,2024,"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,-4994.0,2024,"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,-163207.75,2024,"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,-110.2,2024,"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,-1075.0,2024,"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,-11066.82,2024,"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,-340.92,2024,"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,-11133.47,2024,"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,-22767.96,2024,"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,-50.65,2024,"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,-28441274.67,2024,"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,-615.8,2024,"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",300,94883.36,2024,"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",300,0.0,2024,"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,-6925.25,2024,"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,-29200.0,2024,"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,-200.0,2024,"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,-62.44,2024,"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,-4.86,2024,"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,-12.26,2024,"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,-1660.84,2024,"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,-720.0,2024,"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,-34552.18,2024,"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,-600.0,2024,"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,-253.04,2024,"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,-75094.64,2024,"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,-20.0,2024,"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,-405.0,2024,"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,-0.03,2024,"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,-785.0,2024,"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,-681.5,2024,"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,-23.87,2024,"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",800,8840.6,2024,"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,-2900.0,2024,"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,-578.0,2024,"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,-4027.0,2024,"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,-735.0,2024,"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,-83407.91,2024,"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,-638861.11,2024,"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,-1783.55,2024,"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,-26966.28,2024,"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,-31147.8,2024,"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,-9824.59,2024,"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,-64.09,2024,"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,-740.06,2024,"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,-498.36,2024,"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,-544.26,2024,"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,-420.0,2024,"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,-45.91,2024,"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,-125410.49,2024,"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,-377.5,2024,"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,-1022.58,2024,"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,-742.0,2024,"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,-1167.0,2024,"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,-55094.3,2024,"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",90,1479712.3,2024,"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,-7.6,2024,"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,-3155.0,2024,"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,-178.64,2024,"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,-66462.24,2024,"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,-148997.16,2024,"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,-5.26,2024,"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,-181770.87,2024,"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,-67.19,2024,"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,-24227.65,2024,"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,-1895.71,2024,"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",300,0.0,2024,"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,-4483.21,2024,"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",300,0.0,2024,"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,-5.41,2024,"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,-170.0,2024,"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,-2981.56,2024,"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,-1675.0,2024,"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,-2669.6,2024,"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,-600.0,2024,"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,-5588.55,2024,"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,-43.2,2024,"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,-2000.0,2024,"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,-14.62,2024,"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,-226.8,2024,"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,-8.69,2024,"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,-5075.0,2024,"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,-321.63,2024,"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,-56462.04,2024,"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,-500.0,2024,"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,-108.11,2024,"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,-314198.03,2024,"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,-3569.45,2024,"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",300,3992.99,2024,"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,-498.36,2024,"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,-960.0,2024,"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,-35522.0,2024,"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,-195.0,2024,"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,-240.0,2024,"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,-2579.0,2024,"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,-250.0,2024,"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,-1200.0,2024,"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,-29544.07,2024,"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,-21.1,2024,"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,-44.0,2024,"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,-2056.56,2024,"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,-4558.04,2024,"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,-8355.0,2024,"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,-36.33,2024,"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,-325.0,2024,"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,-9.5,2024,"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",220,400.15,2024,"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,-601.26,2024,"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,-50.0,2024,"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,-129.26,2024,"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,-1862.78,2024,"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",300,5000.0,2024,"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,-132308.07,2024,"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,-1375.0,2024,"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,-2500000.0,2024,"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,-20.0,2024,"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,-46.82,2024,"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,-19.5,2024,"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,-3957.2,2024,"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,-3383.85,2024,"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,-234.79,2024,"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,-50.0,2024,"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,-630.0,2024,"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,-1837.85,2024,"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,-200.0,2024,"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,-500.0,2024,"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,-330.42,2024,"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,-1495.0,2024,"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,-7709.16,2024,"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,-2212.37,2024,"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,-210.1,2024,"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,-127.2,2024,"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,-200.0,2024,"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,-10.18,2024,"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,-3205.23,2024,"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,-300.0,2024,"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,-2675.0,2024,"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,-29592.88,2024,"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,-823.97,2024,"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,-6421.18,2024,"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,-1575.0,2024,"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,-54616.04,2024,"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,-2691.28,2024,"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,-31.42,2024,"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,-437.23,2024,"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,-135.25,2024,"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,-9.5,2024,"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,-4002.8,2024,"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,-7255.0,2024,"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,-6280.31,2024,"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,-39.61,2024,"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,-322.0,2024,"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,-189.96,2024,"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,-72.39,2024,"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,-1881607.21,2024,"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,-29.48,2024,"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,-50.0,2024,"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,-2450.09,2024,"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,-64968.17,2024,"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,-198.0,2024,"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,-605.78,2024,"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,-34.55,2024,"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,-848088.48,2024,"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,-1225.0,2024,"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,-137.0,2024,"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,-67.6,2024,"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,-34461.52,2024,"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",495,2100.0,2024,"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,-2387.09,2024,"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",300,0.0,2024,"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,-180.0,2024,"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,-6508.4,2024,"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,-40.65,2024,"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,-247273.45,2024,"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,-16.58,2024,"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,-72619.94,2024,"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,-801.57,2024,"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,-27.45,2024,"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,-290.0,2024,"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",46,30968.18,2024,"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,-174.17,2024,"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,-319623.54,2024,"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,-5105.0,2024,"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,-25.0,2024,"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,-33.56,2024,"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,-8.45,2024,"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,-207639.0,2024,"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,-7.5,2024,"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,-775.0,2024,"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,-86.68,2024,"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,-158066.0,2024,"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,-153041.0,2024,"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,-868.0,2024,"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,-12689.64,2024,"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,-150.0,2024,"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,-132.82,2024,"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,-2552.12,2024,"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,-120.61,2024,"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,-188.75,2024,"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,-450.0,2024,"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,-30.0,2024,"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,-170244.75,2024,"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,-2466.07,2024,"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,-21351.0,2024,"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,-32.04,2024,"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,-44.92,2024,"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,-50.0,2024,"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,-45.36,2024,"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,-3782.26,2024,"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,-500.0,2024,"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,-6.5,2024,"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,-5.61,2024,"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,-1995203.97,2024,"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,-809.0,2024,"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,-1085.0,2024,"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,-1245.0,2024,"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,-345.66,2024,"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,-835.01,2024,"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,-25.71,2024,"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,-1995203.98,2024,"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,-50.72,2024,"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,-150.0,2024,"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,-943.75,2024,"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,-926918.44,2024,"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,-2500000.0,2024,"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,-702.0,2024,"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,-12000.0,2024,"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,-700.0,2024,"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,-7.91,2024,"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,-210.0,2024,"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,-6.8,2024,"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,-2449.02,2024,"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,-385.69,2024,"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,-550.0,2024,"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,-644.0,2024,"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,-2010.0,2024,"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,-12924.41,2024,"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,-476180.0,2024,"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,-58.46,2024,"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,-698.94,2024,"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,-150.0,2024,"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,-240.0,2024,"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,-123.44,2024,"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,-71.72,2024,"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,-674.96,2024,"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,-54734.81,2024,"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,-200.0,2024,"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,-39950.24,2024,"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,-869.0,2024,"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,-7.31,2024,"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,-62.5,2024,"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,-731.36,2024,"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,-3.23,2024,"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",300,0.0,2024,"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,-140.0,2024,"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,-1447.04,2024,"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,-312919.0,2024,"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,-1001.0,2024,"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,-16870.17,2024,"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,-56.53,2024,"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,-1197.8,2024,"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,-544.0,2024,"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,-562.81,2024,"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,-1100.62,2024,"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,-40.0,2024,"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,-1365.0,2024,"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,-150.0,2024,"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,-1250.0,2024,"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,-10600.84,2024,"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,-4070.0,2024,"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,-80.0,2024,"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,-2822410.81,2024,"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,-50.0,2024,"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,-4.5,2024,"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,-172672.44,2024,"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,-80.86,2024,"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,-4450.45,2024,"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,-100.0,2024,"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,-256963.5,2024,"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,-500.0,2024,"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,-285.75,2024,"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,-1162.85,2024,"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,-100.0,2024,"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,-107.76,2024,"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,-400.0,2024,"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,-793.0,2024,"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,-238.89,2024,"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,-101.31,2024,"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,-67.9,2024,"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,-87.9,2024,"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,-700.0,2024,"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,-15099.8,2024,"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,-224.0,2024,"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,-900.39,2024,"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,-2780755.31,2024,"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,-74.68,2024,"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,-36337.01,2024,"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,-191890.79,2024,"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,-12645.94,2024,"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,-433501.3,2024,"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,-58.41,2024,"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",300,1378.01,2024,"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,-170872.52,2024,"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,-65.88,2024,"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,-56.24,2024,"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,-411.42,2024,"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,-95.0,2024,"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,-108.0,2024,"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,-25.0,2024,"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,-1150.0,2024,"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,-190.41,2024,"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,-118.23,2024,"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,-121.95,2024,"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,-25059.95,2024,"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,-6798.0,2024,"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,-146.67,2024,"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,-27.15,2024,"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,-117886.45,2024,"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,-771.21,2024,"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,-2.8,2024,"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,-12.0,2024,"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,-14954.57,2024,"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,-224.0,2024,"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,-265.0,2024,"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,-1.54,2024,"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,-94883.36,2024,"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,-40.5,2024,"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,-177.65,2024,"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,-90105.02,2024,"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,-15030.0,2024,"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,-6399.75,2024,"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,-527.75,2024,"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,-500.0,2024,"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,-738.75,2024,"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,-518.0,2024,"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,-5120.0,2024,"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,-200.0,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-675.0,2024,"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,-99145.0,2024,"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,-428.33,2024,"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,-2275.0,2024,"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,-2875.0,2024,"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,-25.0,2024,"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,-12329.66,2024,"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,-125.0,2024,"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,-1642015.41,2024,"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,-1525.0,2024,"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,-2000.0,2024,"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,-400.0,2024,"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,-2785.82,2024,"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,-150.0,2024,"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,-5917.21,2024,"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,-45.65,2024,"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,-2895.36,2024,"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,-543.18,2024,"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,-4900.0,2024,"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,-10325.0,2024,"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,-50.0,2024,"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,-112.7,2024,"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,-735.0,2024,"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,-280.0,2024,"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,-127.5,2024,"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,-1125.0,2024,"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,-1500.0,2024,"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,-200.0,2024,"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,-91.78,2024,"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,-1146060.0,2024,"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,-1275.0,2024,"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",800,4123.05,2024,"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,-200.0,2024,"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,-6349.0,2024,"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,-520.0,2024,"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,-550.0,2024,"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,-7357.32,2024,"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,-70.0,2024,"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,-500.0,2024,"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,-300.0,2024,"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,-3840.0,2024,"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,-175.0,2024,"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,-46.28,2024,"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,-4393797.23,2024,"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,-325.0,2024,"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,-57393.65,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-6.75,2024,"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,-1250.0,2024,"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,-450.0,2024,"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,-112.7,2024,"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",90,916.26,2024,"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,-2503.24,2024,"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,-1560.72,2024,"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,-190.0,2024,"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,-673.0,2024,"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,-1425.0,2024,"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,-53.0,2024,"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,-2581.54,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-950.0,2024,"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,-2625.0,2024,"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,-126.0,2024,"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,-1500.0,2024,"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,-173.53,2024,"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,-6610.0,2024,"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,-60.0,2024,"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,-90588.34,2024,"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,-50.0,2024,"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,-28.5,2024,"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,-50.0,2024,"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,-524.18,2024,"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,-200.0,2024,"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,-275.0,2024,"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,-187621.62,2024,"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,-400.0,2024,"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,-125.0,2024,"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,-9043.63,2024,"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,-172.66,2024,"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,-50.0,2024,"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,-110.0,2024,"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,-2122.0,2024,"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,-1564.0,2024,"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,-1456.43,2024,"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,-4300.0,2024,"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,-40.0,2024,"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,-280.0,2024,"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,-1550.0,2024,"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,-8017741.09,2024,"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,-50.0,2024,"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,-4690.71,2024,"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,-375.0,2024,"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,-3600.0,2024,"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,-3674.98,2024,"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,-49244.32,2024,"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,-375.0,2024,"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,-3473.97,2024,"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,-831.71,2024,"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,-1200.0,2024,"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,-400.0,2024,"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,-125195.56,2024,"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,-200.0,2024,"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,-25.0,2024,"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,-450.96,2024,"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,-40.0,2024,"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,-5537.66,2024,"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,-100.0,2024,"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,-750.0,2024,"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,-6508.89,2024,"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,-130.56,2024,"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,-10200.0,2024,"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,-250.0,2024,"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,-600.0,2024,"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,-771.42,2024,"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,-995.52,2024,"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,-400.0,2024,"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,-20200.0,2024,"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,-127.5,2024,"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,-22427.31,2024,"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,-10.75,2024,"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",50,40.0,2024,"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,-782.0,2024,"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,-200.0,2024,"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,-19.67,2024,"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,-375.0,2024,"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",90,11048.91,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-250.0,2024,"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,-1867.35,2024,"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,-196.7,2024,"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,-527.75,2024,"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,-3194.3,2024,"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,-179547.5,2024,"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,-725.0,2024,"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,-625.0,2024,"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,-6000.0,2024,"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,-1850.0,2024,"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,-353.5,2024,"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,-100.0,2024,"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,-270.4,2024,"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,-495479.98,2024,"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,-400.0,2024,"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,-211.26,2024,"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,-9.16,2024,"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,-292.98,2024,"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,-680.0,2024,"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,-60550.3,2024,"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,-597.66,2024,"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,-8000.0,2024,"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,-50.0,2024,"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,-45.0,2024,"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,-165.0,2024,"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,-77911.88,2024,"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,-75.0,2024,"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,-5925.0,2024,"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,-300.0,2024,"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,-275.0,2024,"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,-225.0,2024,"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,-250.0,2024,"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,-88749.0,2024,"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,-197955.41,2024,"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,-130.0,2024,"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,-850.0,2024,"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,-119214.0,2024,"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,-125.0,2024,"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,-250.0,2024,"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,-1272.4,2024,"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,-14477.2,2024,"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,-175.0,2024,"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,-825.0,2024,"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,-195.0,2024,"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,-103.93,2024,"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,-5600.0,2024,"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,-1836.0,2024,"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,-261.23,2024,"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,-790.35,2024,"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,-80.0,2024,"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,-2.0,2024,"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,-2891.25,2024,"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,-1593.03,2024,"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,-363.77,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-460207.5,2024,"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,-7.12,2024,"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,-3646.84,2024,"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,-20.25,2024,"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,-4380.0,2024,"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,-374.36,2024,"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,-100.0,2024,"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,-165.0,2024,"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,-2380.0,2024,"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,-35.87,2024,"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,-150.0,2024,"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",300,0.0,2024,"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,-1550.0,2024,"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,-175.0,2024,"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,-779.97,2024,"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,-2690.0,2024,"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,-5216.27,2024,"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,-100.0,2024,"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,-1075.0,2024,"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,-475.0,2024,"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,-140.26,2024,"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,-139.72,2024,"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,-90.0,2024,"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,-363.0,2024,"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,-6340.41,2024,"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,-12990.0,2024,"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,-15.0,2024,"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",300,62610.56,2024,"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,-800.0,2024,"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,-200.0,2024,"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,-597.66,2024,"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,-3575.0,2024,"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,-17375.0,2024,"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,-298.0,2024,"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,-3440.0,2024,"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,-1461.18,2024,"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,-650.0,2024,"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,-2030.28,2024,"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,-22293.9,2024,"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,-1490.0,2024,"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,-56.25,2024,"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,-200.0,2024,"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",500,13918.49,2024,"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,-1351.15,2024,"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,-1375.0,2024,"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,-511.96,2024,"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,-605.9,2024,"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,-200.0,2024,"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,-2772.04,2024,"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,-1793.17,2024,"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,-35.1,2024,"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,-13414.68,2024,"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,-875.0,2024,"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,-68952.0,2024,"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,-196.0,2024,"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,-19762.62,2024,"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,-4200.0,2024,"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,-5.0,2024,"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",800,1374.39,2024,"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,-250.0,2024,"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,-2000.0,2024,"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,-1177.37,2024,"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,-105.0,2024,"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,-675.0,2024,"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,-175.0,2024,"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,-1149111.94,2024,"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,-51753.25,2024,"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,-544.09,2024,"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,-1290.0,2024,"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,-5310.0,2024,"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,-1660.4,2024,"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,-1046.51,2024,"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,-3506.3,2024,"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,-411000.0,2024,"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,-235.0,2024,"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,-375.0,2024,"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,-15.0,2024,"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,-135.0,2024,"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,-1891.35,2024,"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,-80.0,2024,"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,-100.0,2024,"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,-24.1,2024,"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,-19810.75,2024,"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,-51.78,2024,"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,-21224.0,2024,"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,-2000.0,2024,"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,-1441.81,2024,"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,-26793.35,2024,"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,-246.25,2024,"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,-1149.9,2024,"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,-1288.91,2024,"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,-2580.0,2024,"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,-114.65,2024,"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,-4415.0,2024,"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,-500.0,2024,"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,-700.0,2024,"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,-23909.16,2024,"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,-576.23,2024,"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,-3439.48,2024,"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,-280.0,2024,"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,-70464.4,2024,"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,-3546.34,2024,"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,-22382.48,2024,"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,-590.0,2024,"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,-28000.0,2024,"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,-831.0,2024,"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,-125.0,2024,"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,-1000.0,2024,"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,-2631.0,2024,"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,-130.0,2024,"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,-1536291.78,2024,"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",300,50.0,2024,"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",61,1464.2,2024,"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,-2200.0,2024,"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,-1299.9,2024,"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,-375.0,2024,"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,-624.16,2024,"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,-2887.66,2024,"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,-154931.46,2024,"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,-2101.7,2024,"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,-150.0,2024,"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,-1103.75,2024,"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,-1719919.95,2024,"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,-2200.0,2024,"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,-10200.0,2024,"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,-1498.54,2024,"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,-100.0,2024,"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,-388124.58,2024,"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,-800.0,2024,"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,-1400.0,2024,"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,-1766.21,2024,"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,-13250.0,2024,"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,-300.0,2024,"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,-27000.0,2024,"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,-19335.0,2024,"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,-20.0,2024,"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,-2725.0,2024,"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,-600.0,2024,"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,-25.0,2024,"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,-7492.82,2024,"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,-4520.36,2024,"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,-71079.26,2024,"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,-21950.0,2024,"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,-100.0,2024,"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,-850.0,2024,"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,-300.0,2024,"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,-1127.4,2024,"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,-294.86,2024,"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,-500.0,2024,"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,-6175.0,2024,"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,-100.0,2024,"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,-775.0,2024,"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,-19649.42,2024,"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,-700.0,2024,"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,-643.0,2024,"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,-575.0,2024,"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,-75.0,2024,"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,-125.0,2024,"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,-175.0,2024,"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,-452018.82,2024,"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,-2159.0,2024,"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,-2075.0,2024,"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,-22244.99,2024,"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,-558.34,2024,"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,-75.0,2024,"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,-45039.59,2024,"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,-1237140.71,2024,"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,-100.0,2024,"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,-31560.05,2024,"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,-394.1,2024,"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,-2113.93,2024,"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,-199274.43,2024,"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,-325.0,2024,"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,-225.0,2024,"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,-13569.99,2024,"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,-1050.0,2024,"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,-1422776.0,2024,"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,-950.0,2024,"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,-4950.0,2024,"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,-3475.0,2024,"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,-4.66,2024,"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,-2200.0,2024,"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,-125.0,2024,"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,-200.0,2024,"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,-19514.0,2024,"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,-300.0,2024,"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,-1058.15,2024,"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,-2241.7,2024,"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,-150.0,2024,"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,-33722.78,2024,"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,-1681.95,2024,"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,-175.0,2024,"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,-26.25,2024,"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,-150.0,2024,"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,-26046.49,2024,"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,-161.68,2024,"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,-377.0,2024,"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,-335.0,2024,"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,-5926.64,2024,"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,-999564.91,2024,"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,-17890.0,2024,"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,-51633.65,2024,"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,-12500.0,2024,"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,-250.0,2024,"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",265,1.46,2024,"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,-8880.0,2024,"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,-40.0,2024,"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,-12484.0,2024,"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,-1672.5,2024,"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,-43011.71,2024,"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,-103666.41,2024,"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,-52042.26,2024,"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,-200.0,2024,"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,-361.13,2024,"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,-55686.75,2024,"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,-10000.0,2024,"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,-9.08,2024,"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,-1166380.75,2024,"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",800,215.21,2024,"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,-83718.41,2024,"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,-75.0,2024,"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,-1220.72,2024,"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,-165.0,2024,"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,-225.0,2024,"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,-9595.8,2024,"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,-200.0,2024,"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,-275.0,2024,"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,-13925.53,2024,"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,-425.0,2024,"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,-23.0,2024,"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,-225.0,2024,"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,-1975.0,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-75.0,2024,"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,-1543.68,2024,"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,-14456.07,2024,"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,-225.0,2024,"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,-6377.0,2024,"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,-150.0,2024,"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,-450.0,2024,"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,-5280.0,2024,"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",800,4820.0,2024,"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,-146.17,2024,"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,-4400.0,2024,"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,-2550.0,2024,"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,-390.0,2024,"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,-173.75,2024,"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,-80.0,2024,"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,-26880.34,2024,"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,-841911.33,2024,"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,-1395.09,2024,"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,-100.0,2024,"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,-25.0,2024,"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,-597804.68,2024,"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,-23302.59,2024,"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,-12000.0,2024,"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,-13.6,2024,"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,-15433.48,2024,"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,-4000.0,2024,"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,-1621.5,2024,"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,-50.0,2024,"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,-1393.0,2024,"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,-214350.0,2024,"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,-3430.0,2024,"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,-625.0,2024,"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,-3493.92,2024,"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,-5100.0,2024,"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,-7687.8,2024,"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,-11.6,2024,"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,-6.0,2024,"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,-22695.95,2024,"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,-24680.0,2024,"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,-300.0,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-2560.0,2024,"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,-0.8,2024,"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,-550.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-125.0,2024,"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,-775.0,2024,"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,-10.0,2024,"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",503,15.22,2024,"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,-58836.17,2024,"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,-150.0,2024,"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,-630.0,2024,"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,-1450.0,2024,"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,-3567476.07,2024,"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,-186.7,2024,"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,-275.0,2024,"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,-2318.11,2024,"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,-24295.04,2024,"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,-8157.0,2024,"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,-75.0,2024,"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,-7653.41,2024,"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,-7825.0,2024,"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,-5339.32,2024,"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,-1155.0,2024,"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,-105409.5,2024,"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,-1204934.93,2024,"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,-4.66,2024,"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,-3638.9,2024,"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,-265541.69,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-38701.9,2024,"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,-2531.56,2024,"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,-462.0,2024,"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,-73059.76,2024,"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,-3074.87,2024,"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,-19744.73,2024,"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,-518.59,2024,"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,-875.0,2024,"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,-75.0,2024,"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,-42767.35,2024,"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,-25.0,2024,"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,-1450.98,2024,"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,-164.0,2024,"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,-277408.25,2024,"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,-69964.98,2024,"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,-2250.0,2024,"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,-50.0,2024,"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,-1050.0,2024,"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,-549.9,2024,"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,-2260.0,2024,"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,-13340.0,2024,"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,-50.0,2024,"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,-1396.9,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-4075.0,2024,"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,-24297680.65,2024,"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,-232288.5,2024,"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,-635.0,2024,"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,-670.94,2024,"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,-9868.76,2024,"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,-4612.4,2024,"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",72,2.25,2024,"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",67,1666962.25,2024,"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,-180.0,2024,"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,-15445.0,2024,"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,-300.0,2024,"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,-200.0,2024,"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,-564160.0,2024,"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,-6126.02,2024,"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,-66.5,2024,"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,-4134.46,2024,"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,-175.0,2024,"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,-9337.28,2024,"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,-874.0,2024,"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,-125.0,2024,"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,-875.0,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-2497.68,2024,"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,-6858.5,2024,"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,-2397.38,2024,"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,-44.0,2024,"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,-7204.68,2024,"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,-25.0,2024,"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,-325.0,2024,"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,-13546.0,2024,"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,-200.0,2024,"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,-130.0,2024,"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,-55031.28,2024,"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,-15218.72,2024,"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,-1600.54,2024,"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,-9996.25,2024,"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,-74727.0,2024,"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,-5449.32,2024,"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,-327298.49,2024,"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,-182.06,2024,"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,-7355.0,2024,"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",72,3.05,2024,"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,-767.6,2024,"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,-58596.6,2024,"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,-45850.0,2024,"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,-275.0,2024,"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,-400.0,2024,"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,-69089.58,2024,"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,-181.32,2024,"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,-3133.0,2024,"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,-30.0,2024,"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,-41021.55,2024,"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,-1075.04,2024,"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,-37655.15,2024,"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,-250.0,2024,"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,-92932.92,2024,"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,-211.99,2024,"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,-4461.31,2024,"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,-2100.0,2024,"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,-1183.5,2024,"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,-664279.57,2024,"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,-10928.78,2024,"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,-29652.64,2024,"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,-1067.0,2024,"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,-4300.14,2024,"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,-66191.1,2024,"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",340,510.0,2024,"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,-425.0,2024,"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,-120.0,2024,"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,-4433.11,2024,"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,-2500.0,2024,"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,-285.0,2024,"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,-1020.0,2024,"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,-250.0,2024,"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",500,183.0,2024,"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,-500.0,2024,"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,-1952.17,2024,"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,-26990.01,2024,"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,-25.0,2024,"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,-43277.74,2024,"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,-11125.0,2024,"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,-200.0,2024,"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,-152957.53,2024,"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,-7951.83,2024,"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,-650.0,2024,"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,-389.94,2024,"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,-11025.0,2024,"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,-950.0,2024,"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,-41.13,2024,"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",265,0.25,2024,"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,-341.7,2024,"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,-300.0,2024,"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,-12262.5,2024,"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,-125.0,2024,"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,-5888.7,2024,"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,-175.0,2024,"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,-132849.62,2024,"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,-116455.03,2024,"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,-2367.0,2024,"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,-225.0,2024,"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,-359647.82,2024,"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,-10665076.52,2024,"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,-8108.0,2024,"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,-25.0,2024,"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,-550.0,2024,"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,-708.65,2024,"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,-5611.4,2024,"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,-34026.11,2024,"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,-25.0,2024,"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,-143944.39,2024,"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,-25.0,2024,"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,-61822.54,2024,"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,-250.0,2024,"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,-9054.44,2024,"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,-150.0,2024,"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,-67797.45,2024,"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,-4175.0,2024,"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,-8525.0,2024,"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,-22015.0,2024,"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,-14482.66,2024,"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,-1356.83,2024,"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,-750.0,2024,"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,-300.0,2024,"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,-26985.0,2024,"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,-75.0,2024,"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,-10836.19,2024,"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,-106966.29,2024,"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,-151646.2,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-1900.0,2024,"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,-7096.43,2024,"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,-10562.44,2024,"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,-117850.29,2024,"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,-1156.73,2024,"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,-675.0,2024,"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,-20.0,2024,"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,-3257.35,2024,"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,-217308.19,2024,"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,-1872.77,2024,"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,-75.0,2024,"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",90,2.37,2024,"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,-4600.0,2024,"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,-24929.47,2024,"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,-6200.0,2024,"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,-5671.22,2024,"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,-2293.88,2024,"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,-475.0,2024,"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",265,1.46,2024,"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,-120.0,2024,"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,-60670.54,2024,"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,-273.39,2024,"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,-600.0,2024,"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,-200.0,2024,"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,-25.0,2024,"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,-6388.37,2024,"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,-944.0,2024,"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,-88752.5,2024,"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",263,18.75,2024,"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,-248.18,2024,"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,-325.0,2024,"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",405,4042.19,2024,"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,-48023.65,2024,"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,-100.0,2024,"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,-400.0,2024,"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,-405802.96,2024,"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,-8099648.44,2024,"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,-175.0,2024,"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,-475.0,2024,"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,-75704.5,2024,"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,-1015.0,2024,"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",800,32.12,2024,"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,-1769.84,2024,"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,-60.0,2024,"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,-15175.24,2024,"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,-50.0,2024,"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,-710.35,2024,"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",90,3106.35,2024,"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",90,989.67,2024,"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",800,1484.51,2024,"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,-1.86,2024,"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,-2595.0,2024,"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,-2910.0,2024,"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,-2122256.4,2024,"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,-33.82,2024,"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",263,31.25,2024,"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,-1247.94,2024,"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,-1169.94,2024,"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,-757.19,2024,"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,-40.0,2024,"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,-752994.32,2024,"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,-292.17,2024,"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,-2014.5,2024,"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,-2450.0,2024,"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,-88888.14,2024,"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,-209.0,2024,"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,-186967.16,2024,"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,-2650.0,2024,"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,-92917.56,2024,"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,-229.51,2024,"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,-8229.82,2024,"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,-178.29,2024,"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,-301063.53,2024,"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,-150.0,2024,"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,-29.76,2024,"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,-65.4,2024,"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,-5912.05,2024,"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,-1562.88,2024,"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,-4768.5,2024,"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,-375.0,2024,"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",495,502.7,2024,"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,-56.11,2024,"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,-1367.92,2024,"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,-269.5,2024,"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,-291110.58,2024,"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,-324.0,2024,"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,-80.0,2024,"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,-170.88,2024,"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,-3800.0,2024,"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,-300.0,2024,"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,-549.76,2024,"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,-12500.5,2024,"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,-5000.0,2024,"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,-9387.05,2024,"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,-131.48,2024,"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,-1092.0,2024,"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,-84.0,2024,"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,-1335.0,2024,"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,-568.0,2024,"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,-5946.27,2024,"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,-1511.12,2024,"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,-3634.5,2024,"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,-623.32,2024,"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,-210.0,2024,"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,-200.0,2024,"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,-325.0,2024,"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,-6078.06,2024,"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,-1698.85,2024,"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",90,2093.66,2024,"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,-815.0,2024,"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,-91.66,2024,"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,-3378.15,2024,"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,-43221.6,2024,"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,-1990.0,2024,"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,-175.0,2024,"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,-175.0,2024,"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,-20000.0,2024,"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,-333.0,2024,"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,-202738.0,2024,"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,-1750.0,2024,"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,-273.58,2024,"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,-9316.0,2024,"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,-50.0,2024,"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,-84776.19,2024,"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,-5445.58,2024,"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,-16736.94,2024,"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,-127480.0,2024,"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,-3983.67,2024,"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,-13.5,2024,"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,-60435.3,2024,"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,-1100.0,2024,"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,-179.76,2024,"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,-3911.95,2024,"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,-6897.17,2024,"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,-300.0,2024,"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,-1250.0,2024,"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,-762.68,2024,"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,-100.0,2024,"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,-827.0,2024,"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,-6.0,2024,"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,-8.0,2024,"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,-100.0,2024,"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,-1069.0,2024,"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,-5144.01,2024,"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,-930.0,2024,"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,-12149.83,2024,"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,-380.0,2024,"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,-8.0,2024,"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,-42.8,2024,"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,-860.07,2024,"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,-5598.89,2024,"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,-700.0,2024,"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,-2091.2,2024,"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,-7500.0,2024,"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",90,429.57,2024,"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,-660.03,2024,"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,-1080.0,2024,"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,-3369.27,2024,"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,-18334.35,2024,"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,-73850.66,2024,"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,-2248.0,2024,"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,-1546.5,2024,"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,-1648320.0,2024,"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,-172.56,2024,"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,-44519.56,2024,"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,-355.0,2024,"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,-0.11,2024,"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,-10170.29,2024,"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,-625.79,2024,"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,-37272.6,2024,"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,-689415.92,2024,"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,-638.53,2024,"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,-3.72,2024,"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,-9753.61,2024,"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,-1225.2,2024,"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,-730.65,2024,"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,-1498.32,2024,"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,-277.98,2024,"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,-6592.14,2024,"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,-14195.0,2024,"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,-179.76,2024,"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,-39.55,2024,"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,-3880.0,2024,"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,-189.0,2024,"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,-42.75,2024,"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,-14.34,2024,"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,-48249.21,2024,"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,-21605.23,2024,"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,-1775728.69,2024,"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,-41.85,2024,"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,-6130.61,2024,"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,-90.0,2024,"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,-95.0,2024,"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,-176.59,2024,"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,-85.0,2024,"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,-4054.9,2024,"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,-319.09,2024,"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,-48000.0,2024,"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,-100.0,2024,"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,-2994835.39,2024,"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,-9617.0,2024,"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,-1152.0,2024,"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,-75.0,2024,"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,-272.0,2024,"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,-1515.85,2024,"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",90,189.22,2024,"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,-3464.0,2024,"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,-10.0,2024,"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,-10.0,2024,"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,-101015.89,2024,"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,-10000.0,2024,"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,-3.21,2024,"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,-5145.56,2024,"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,-1800.0,2024,"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,-20.0,2024,"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,-1330.0,2024,"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,-1500.0,2024,"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,-194.52,2024,"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",800,4453.4,2024,"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,-417.0,2024,"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,-200.0,2024,"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,-335.01,2024,"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,-1680.0,2024,"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,-2220.0,2024,"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,-540.0,2024,"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,-31.27,2024,"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,-111.0,2024,"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,-10000.0,2024,"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,-9.9,2024,"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,-76.08,2024,"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,-0.93,2024,"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,-1446.0,2024,"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,-600.0,2024,"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,-3356.86,2024,"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,-80.0,2024,"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,-1238.31,2024,"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,-12.5,2024,"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,-4944.8,2024,"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,-1612.56,2024,"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,-335.0,2024,"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,-1238.34,2024,"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,-28.0,2024,"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,-400.0,2024,"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,-1956.6,2024,"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",500,208.0,2024,"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,-360.36,2024,"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,-9.25,2024,"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,-96919.0,2024,"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",495,0.0,2024,"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,-367.48,2024,"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,-73.27,2024,"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,-457.02,2024,"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,-7597.24,2024,"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,-5400.54,2024,"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,-107.96,2024,"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,-314.28,2024,"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,-25.0,2024,"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,-1220.0,2024,"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,-5417.07,2024,"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,-150.0,2024,"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,-31199.63,2024,"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,-485.92,2024,"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,-46968.14,2024,"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,-4000.66,2024,"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,-144.0,2024,"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,-4036.89,2024,"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,-1428.0,2024,"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,-28702.75,2024,"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,-61.2,2024,"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,-3834.04,2024,"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,-260.0,2024,"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,-20610.0,2024,"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,-7091.13,2024,"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,-8143.39,2024,"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,-100.0,2024,"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,-7775.0,2024,"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,-120.0,2024,"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,-50.0,2024,"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,-18.5,2024,"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,-3698.0,2024,"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,-1550.0,2024,"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,-5295.0,2024,"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,-2081.0,2024,"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,-2071.1,2024,"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,-420.0,2024,"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,-188825.18,2024,"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,-32.0,2024,"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,-4567.0,2024,"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,-1170.45,2024,"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,-293.63,2024,"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,-115.0,2024,"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,-500149.5,2024,"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,-2114.62,2024,"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,-185.98,2024,"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,-677.22,2024,"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,-154.38,2024,"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,-3.6,2024,"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,-4675.0,2024,"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,-210.0,2024,"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",502,0.0,2024,"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,-25.0,2024,"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,-90.0,2024,"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,-100.77,2024,"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,-57363.8,2024,"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",800,2635.5,2024,"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,-35.0,2024,"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,-140.0,2024,"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,-168.75,2024,"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,-543.0,2024,"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,-1450.0,2024,"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,-8355.0,2024,"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,-21912.74,2024,"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,-380.0,2024,"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,-881.67,2024,"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,-47050.0,2024,"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,-140.0,2024,"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,-50.0,2024,"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,-12050.0,2024,"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,-1710.0,2024,"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,-43060.76,2024,"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,-44257.0,2024,"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,-42.0,2024,"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,-2708.32,2024,"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",72,5.09,2024,"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,-10765.0,2024,"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,-77689.15,2024,"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,-60.0,2024,"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,-120.0,2024,"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,-24800.0,2024,"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,-77520.0,2024,"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,-14.88,2024,"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",503,25.36,2024,"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,-1100.0,2024,"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,-2075.0,2024,"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,-106135.06,2024,"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,-3300.0,2024,"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,-15.0,2024,"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,-160.0,2024,"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,-93330.08,2024,"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,-10.5,2024,"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,-547.17,2024,"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,-13225539.89,2024,"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,-12891.29,2024,"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,-190.0,2024,"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,-66973.15,2024,"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,-4.0,2024,"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,-1300.0,2024,"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",90,3.96,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-350.0,2024,"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,-28.04,2024,"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,-900.0,2024,"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,-1660.0,2024,"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,-1047.2,2024,"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,-10075.0,2024,"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,-41200.19,2024,"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,-643.0,2024,"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,-31.0,2024,"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",72,3.75,2024,"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,-260.0,2024,"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,-173253.0,2024,"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,-3410.0,2024,"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,-194.52,2024,"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,-50.0,2024,"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",90,55980.89,2024,"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,-454.75,2024,"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,-127.0,2024,"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,-1225.0,2024,"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,-8534.17,2024,"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,-1500.0,2024,"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,-186.92,2024,"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,-203115.18,2024,"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,-69.99,2024,"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,-2904.29,2024,"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,-450.0,2024,"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,-27486.0,2024,"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,-6600.0,2024,"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,-608.0,2024,"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,-94.8,2024,"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,-261.0,2024,"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,-1900.0,2024,"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,-4642.63,2024,"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,-7005.75,2024,"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,-173.94,2024,"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,-112.41,2024,"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,-394.7,2024,"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,-144.9,2024,"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,-306.0,2024,"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,-16.2,2024,"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,-135.0,2024,"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,-6696.08,2024,"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,-50.0,2024,"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,-20085.0,2024,"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,-100.0,2024,"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,-366.21,2024,"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,-12338778.73,2024,"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,-6488.1,2024,"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,-49649.0,2024,"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,-17.5,2024,"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,-75.0,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-1500.0,2024,"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,-1592160.03,2024,"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,-1100.0,2024,"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",495,30.0,2024,"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,-1853.51,2024,"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,-2393.33,2024,"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,-20500.0,2024,"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,-62.5,2024,"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,-2725.0,2024,"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,-21856.32,2024,"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,-6318.61,2024,"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,-45.9,2024,"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,-341.88,2024,"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,-250.0,2024,"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,-88.0,2024,"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,-225.0,2024,"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,-3191102.06,2024,"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",495,200.0,2024,"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,-1187.84,2024,"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,-500.0,2024,"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,-459.0,2024,"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,-1438.2,2024,"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,-425.0,2024,"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,-24398.0,2024,"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,-1334.62,2024,"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,-17740.56,2024,"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,-5748.0,2024,"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,-1063031.84,2024,"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,-6397.13,2024,"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,-7200.0,2024,"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,-216856.0,2024,"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,-500.0,2024,"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,-189985.0,2024,"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,-44.88,2024,"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,-4650.6,2024,"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,-14.25,2024,"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,-175.0,2024,"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,-20.0,2024,"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,-612.98,2024,"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,-2894.5,2024,"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",495,1215.0,2024,"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,-5407.7,2024,"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,-160.0,2024,"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,-800.0,2024,"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,-76.82,2024,"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",500,4.0,2024,"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,-2825.0,2024,"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",90,8440.52,2024,"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,-7950.0,2024,"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,-1700.0,2024,"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,-375.0,2024,"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,-125.0,2024,"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,-10.18,2024,"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",495,100.0,2024,"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,-64.78,2024,"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,-580.0,2024,"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,-3053.0,2024,"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",495,2100.0,2024,"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,-17.26,2024,"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,-67863.31,2024,"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,-3160697.14,2024,"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,-1672.69,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-25.0,2024,"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,-350.0,2024,"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,-625.0,2024,"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,-13043.61,2024,"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",495,0.0,2024,"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",400,0.0,2024,"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,-2719.8,2024,"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,-1540.0,2024,"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,-1000.0,2024,"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,-20960.0,2024,"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,-15645.0,2024,"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,-1300.0,2024,"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,-100.0,2024,"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,-450.0,2024,"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,-39908.2,2024,"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,-75.0,2024,"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,-441.7,2024,"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,-455.17,2024,"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,-60.0,2024,"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,-55620.0,2024,"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,-1910.98,2024,"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,-33.6,2024,"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,-1806.7,2024,"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,-3559.78,2024,"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,-525.0,2024,"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,-420.0,2024,"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,-800.0,2024,"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,-3725.0,2024,"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,-4010.0,2024,"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,-174635.05,2024,"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,-4229.84,2024,"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,-69.76,2024,"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,-53686.25,2024,"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,-475.0,2024,"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,-7000.0,2024,"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,-350.0,2024,"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,-99.27,2024,"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,-1050.0,2024,"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,-1025.0,2024,"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,-2564237.19,2024,"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",495,180.0,2024,"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,-725.0,2024,"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,-1425.0,2024,"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",495,156.5,2024,"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,-2050.0,2024,"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,-3149.11,2024,"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,-340.33,2024,"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,-341.88,2024,"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,-12139.7,2024,"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,-271802.85,2024,"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,-25.0,2024,"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",495,250.0,2024,"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",405,12.0,2024,"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,-7328.92,2024,"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,-590.0,2024,"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,-30.0,2024,"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,-100.0,2024,"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,-3540.0,2024,"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,-4072.71,2024,"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,-1742.0,2024,"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,-60.0,2024,"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,-198806.05,2024,"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,-305.0,2024,"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,-123.72,2024,"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,-320.54,2024,"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,-6850.0,2024,"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,-1750.0,2024,"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,-150.0,2024,"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",90,50.8,2024,"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,-350.0,2024,"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,-26310.0,2024,"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,-950.0,2024,"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,-2527.22,2024,"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,-75.0,2024,"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,-65.0,2024,"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,-3125.0,2024,"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,-17875.0,2024,"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,-16068.3,2024,"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,-135.0,2024,"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,-21.1,2024,"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,-10491.0,2024,"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,-4.02,2024,"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,-75.27,2024,"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",495,0.0,2024,"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,-500.0,2024,"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,-625.0,2024,"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,-405655.57,2024,"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,-170.0,2024,"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,-321608.0,2024,"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,-2000.0,2024,"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,-8812.54,2024,"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,-1629.0,2024,"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",495,0.0,2024,"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,-630.0,2024,"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,-16550.0,2024,"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,-150.0,2024,"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,-585.0,2024,"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,-325.0,2024,"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",495,0.15,2024,"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,-337.75,2024,"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,-850.0,2024,"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,-225.0,2024,"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,-2460272.91,2024,"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,-9725.0,2024,"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,-75.0,2024,"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,-240.59,2024,"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,-375.0,2024,"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,-37525.0,2024,"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,-2036936.71,2024,"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,-18250.0,2024,"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,-75.0,2024,"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,-26055.29,2024,"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,-4739.06,2024,"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,-31015.21,2024,"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,-30.0,2024,"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,-25.0,2024,"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,-34.0,2024,"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,-500.0,2024,"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,-75.0,2024,"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,-23940.0,2024,"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,-1100.0,2024,"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,-150.0,2024,"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,-592.0,2024,"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,-10.0,2024,"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,-225.0,2024,"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,-300.0,2024,"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,-1275.0,2024,"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,-89679.12,2024,"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,-344.92,2024,"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,-1035.1,2024,"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,-70680.0,2024,"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,-20.0,2024,"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,-380.0,2024,"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,-250.0,2024,"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,-7915.0,2024,"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,-28250.0,2024,"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,-500.0,2024,"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,-154342.02,2024,"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,-1307619.58,2024,"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",800,665.41,2024,"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,-25.0,2024,"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,-2633630.0,2024,"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,-71375.67,2024,"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",90,231.52,2024,"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,-1675.0,2024,"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,-353.23,2024,"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,-1460.0,2024,"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,-1194.8,2024,"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,-8.08,2024,"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,-425.0,2024,"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,-70.1,2024,"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,-150.0,2024,"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,-2987313.86,2024,"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,-50.0,2024,"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,-10525.0,2024,"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,-345.0,2024,"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,-1000.0,2024,"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,-50.72,2024,"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,-1.44,2024,"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,-364894.11,2024,"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,-100.0,2024,"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,-1137.92,2024,"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,-200.0,2024,"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,-500.0,2024,"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,-50000.0,2024,"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,-600.0,2024,"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,-6340.95,2024,"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,-12.0,2024,"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,-308.68,2024,"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",800,2811.87,2024,"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,-19461.16,2024,"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,-1450.0,2024,"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,-100.0,2024,"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,-25.0,2024,"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,-400.0,2024,"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,-87.29,2024,"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,-1500.0,2024,"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,-7.5,2024,"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,-4166.2,2024,"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,-301.51,2024,"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,-1326.0,2024,"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,-650.0,2024,"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,-4717.6,2024,"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,-3059490.22,2024,"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,-200.0,2024,"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,-2386480.91,2024,"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,-510.75,2024,"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,-550.0,2024,"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",495,1080.0,2024,"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,-5250.0,2024,"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,-46241.63,2024,"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,-5989453.14,2024,"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,-1500.0,2024,"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,-3496.99,2024,"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,-1249122.35,2024,"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,-75.0,2024,"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,-40.0,2024,"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,-26289.9,2024,"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,-32.5,2024,"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,-30.0,2024,"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,-13528.0,2024,"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,-1605.64,2024,"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,-315.0,2024,"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,-180138.48,2024,"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,-50.0,2024,"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,-1250.0,2024,"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,-63918.17,2024,"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,-5420.0,2024,"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,-75.0,2024,"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,-1825.0,2024,"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,-175.0,2024,"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,-49991.38,2024,"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,-5591.78,2024,"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,-1116828.1,2024,"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,-1186.89,2024,"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,-175.0,2024,"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,-60.0,2024,"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,-1573.26,2024,"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,-463227.16,2024,"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",495,0.0,2024,"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,-1475.0,2024,"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,-305159.51,2024,"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,-2216.9,2024,"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,-797178.3,2024,"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,-2987.0,2024,"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,-6404.0,2024,"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",497,4736.58,2024,"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,-3584702.81,2024,"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,-646.21,2024,"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,-5.0,2024,"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,-1989321.95,2024,"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,-325.0,2024,"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,-1134.0,2024,"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,-33425.0,2024,"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,-2107845.36,2024,"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,-1725.0,2024,"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,-140.43,2024,"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,-861.38,2024,"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,-950.0,2024,"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,-50.0,2024,"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,-1350.0,2024,"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,-2.36,2024,"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,-4375.0,2024,"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,-105.0,2024,"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",495,50.0,2024,"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,-1205890.87,2024,"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,-5550.0,2024,"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,-89.21,2024,"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,-12.0,2024,"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,-275.0,2024,"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,-1100.0,2024,"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,-16925.0,2024,"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,-3237.5,2024,"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,-513.0,2024,"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,-450.0,2024,"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,-384990.66,2024,"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",495,0.0,2024,"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,-360.0,2024,"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,-145.0,2024,"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,-1451.12,2024,"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",495,350.0,2024,"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,-325.0,2024,"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,-575.0,2024,"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,-7410.0,2024,"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,-1145.96,2024,"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,-3264.4,2024,"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,-1125.0,2024,"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,-918.0,2024,"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,-800.0,2024,"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,-1550.0,2024,"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,-70.0,2024,"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,-1055.93,2024,"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,-250.0,2024,"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,-180.0,2024,"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,-28440.0,2024,"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,-156.41,2024,"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,-163.65,2024,"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,-380.0,2024,"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,-100.0,2024,"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,-3303.78,2024,"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,-2714.3,2024,"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,-7403.58,2024,"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,-13834.32,2024,"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,-2738.97,2024,"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,-1029651.83,2024,"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,-44963.1,2024,"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,-14409.32,2024,"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,-4.8,2024,"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,-171.0,2024,"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,-899.37,2024,"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,-14535.37,2024,"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,-2725.0,2024,"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,-4492.1,2024,"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,-44928.7,2024,"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,-63.83,2024,"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,-225.0,2024,"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,-9165930.04,2024,"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,-1593.15,2024,"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,-1700.0,2024,"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,-660.0,2024,"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,-175.0,2024,"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,-10450.0,2024,"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,-350.0,2024,"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,-1083.33,2024,"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,-52.02,2024,"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,-1875.0,2024,"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,-898641.2,2024,"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,-900.0,2024,"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,-925.0,2024,"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,-2075.0,2024,"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,-50.0,2024,"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,-1212.0,2024,"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,-75.0,2024,"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,-5312.99,2024,"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,-8.25,2024,"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,-100.0,2024,"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,-11775.26,2024,"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,-7.91,2024,"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,-415.0,2024,"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,-16210.0,2024,"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,-368390.0,2024,"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,-420.0,2024,"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,-441.7,2024,"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,-16570.0,2024,"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,-1700.0,2024,"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,-80.0,2024,"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,-585.0,2024,"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,-225.0,2024,"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,-20196.0,2024,"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,-435.0,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-125.0,2024,"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,-375.0,2024,"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",495,400.0,2024,"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,-25.0,2024,"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,-135.25,2024,"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,-232.21,2024,"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,-3632.36,2024,"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,-431.33,2024,"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,-75.0,2024,"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,-2321830.37,2024,"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,-800.0,2024,"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,-68.12,2024,"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,-7275.0,2024,"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,-225.0,2024,"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,-1575.0,2024,"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,-25.0,2024,"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",50,24421.1,2024,"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,-1629.01,2024,"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,-5294.0,2024,"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,-50.0,2024,"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,-730.0,2024,"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,-930.0,2024,"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,-35.0,2024,"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,-1800.0,2024,"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,-25.0,2024,"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,-7023.2,2024,"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,-25.0,2024,"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,-1177.71,2024,"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,-300.0,2024,"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",90,10683.31,2024,"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,-709.11,2024,"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,-3675.0,2024,"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,-5343.98,2024,"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,-20.0,2024,"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,-185.0,2024,"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,-350.0,2024,"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,-4509.25,2024,"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,-325.0,2024,"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,-130.0,2024,"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,-550.0,2024,"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,-850.0,2024,"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,-125.0,2024,"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,-200.0,2024,"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,-96500.0,2024,"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,-800.0,2024,"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,-40.0,2024,"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,-150.0,2024,"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,-308.63,2024,"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,-52740.91,2024,"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,-141466.5,2024,"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,-5514.0,2024,"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,-7600.0,2024,"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,-30000.0,2024,"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,-104653.47,2024,"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,-8650.0,2024,"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,-40.0,2024,"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,-648.55,2024,"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,-375.0,2024,"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,-414.58,2024,"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,-2299283.75,2024,"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,-6600.0,2024,"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,-550.0,2024,"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,-50.0,2024,"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,-151.0,2024,"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",48,2.59,2024,"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,-42.2,2024,"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,-4933728.31,2024,"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,-50.0,2024,"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,-1500.0,2024,"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,-200.0,2024,"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,-5.0,2024,"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,-50.0,2024,"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,-54.3,2024,"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,-7454.29,2024,"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,-2625.0,2024,"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,-2475.0,2024,"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,-200.0,2024,"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,-23200.0,2024,"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,-3827818.47,2024,"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,-4115217.97,2024,"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,-44959.8,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-397568.76,2024,"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,-8863.0,2024,"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,-27.15,2024,"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,-642.0,2024,"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,-3356356.99,2024,"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,-345.0,2024,"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,-155.0,2024,"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,-99.95,2024,"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,-175.0,2024,"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,-9053.0,2024,"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,-10.0,2024,"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,-29211.0,2024,"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,-1250.0,2024,"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,-1058.0,2024,"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,-21307.46,2024,"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,-56599.0,2024,"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,-150.0,2024,"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,-250673.18,2024,"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,-22939.0,2024,"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,-127520.99,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-900.0,2024,"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,-175.0,2024,"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,-2000.0,2024,"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,-6713.0,2024,"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,-2145867.59,2024,"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,-899.37,2024,"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,-100.0,2024,"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,-7255.68,2024,"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,-50.0,2024,"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,-1473.34,2024,"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,-50.0,2024,"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,-3810.13,2024,"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,-225.0,2024,"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,-1400.0,2024,"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,-25.0,2024,"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,-450.0,2024,"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,-30.9,2024,"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,-50.0,2024,"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,-247.75,2024,"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,-5884105.06,2024,"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,-2118.35,2024,"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,-375.0,2024,"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,-675.0,2024,"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,-600.0,2024,"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,-1629.01,2024,"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,-100.0,2024,"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,-25.0,2024,"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,-4380.0,2024,"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,-700.0,2024,"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",400,20000.0,2024,"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,-9318.73,2024,"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,-23191.0,2024,"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,-15647.68,2024,"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,-200.0,2024,"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,-552.0,2024,"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,-4292.94,2024,"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,-827.53,2024,"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,-75.0,2024,"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,-940.0,2024,"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,-250.0,2024,"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,-225.0,2024,"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,-6690.0,2024,"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,-1950.0,2024,"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,-10450.0,2024,"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",410,20.88,2024,"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,-1200.0,2024,"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,-29398.31,2024,"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,-1281.61,2024,"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,-375.0,2024,"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,-119.02,2024,"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",495,165.0,2024,"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,-1961429.37,2024,"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",110,12256.92,2024,"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,-13644.87,2024,"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,-1950.0,2024,"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,-220.0,2024,"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,-59.46,2024,"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,-29750.0,2024,"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,-1097.36,2024,"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",48,22.28,2024,"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,-2106.99,2024,"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,-150.0,2024,"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,-125.0,2024,"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,-1100.0,2024,"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,-3675.0,2024,"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,-175.0,2024,"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,-950.0,2024,"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,-24.11,2024,"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,-90.0,2024,"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,-75.0,2024,"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,-625.0,2024,"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,-4775.0,2024,"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",400,18309.0,2024,"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",300,445.63,2024,"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,-525.2,2024,"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,-100.0,2024,"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,-444.71,2024,"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,-200.0,2024,"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,-3055405.07,2024,"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,-1650.0,2024,"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,-165.15,2024,"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,-2500.0,2024,"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",90,2130.86,2024,"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,-122.52,2024,"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,-700.0,2024,"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,-100.0,2024,"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,-55.0,2024,"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",800,6071.21,2024,"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,-3125.11,2024,"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,-525.0,2024,"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",495,306.2,2024,"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,-510.0,2024,"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,-817981.65,2024,"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,-195346.53,2024,"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,-5813091.89,2024,"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,-1850.0,2024,"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,-132.75,2024,"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,-450.0,2024,"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,-28195.34,2024,"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,-90.0,2024,"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,-375.0,2024,"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,-14200.0,2024,"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,-1450.0,2024,"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,-140.0,2024,"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,-3875.0,2024,"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,-126.0,2024,"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,-3400.0,2024,"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,-2191631.39,2024,"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,-906.29,2024,"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,-40.0,2024,"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,-158.89,2024,"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,-513.0,2024,"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,-68620.33,2024,"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,-169.0,2024,"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,-175.0,2024,"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,-25.0,2024,"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,-1360.0,2024,"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,-224.04,2024,"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,-2027.61,2024,"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,-200.0,2024,"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,-316533.96,2024,"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,-10500.0,2024,"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,-32615.15,2024,"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,-3881.53,2024,"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,-338066.75,2024,"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,-191656.11,2024,"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,-10.0,2024,"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,-167.47,2024,"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,-2150.0,2024,"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",503,0.0,2024,"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,-1800.0,2024,"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,-397218.05,2024,"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",495,305.32,2024,"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,-492.0,2024,"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,-64.0,2024,"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,-800.0,2024,"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,-250.0,2024,"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,-1516.21,2024,"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,-4400.0,2024,"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,-2375.0,2024,"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,-4120.5,2024,"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,-270.5,2024,"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,-0.15,2024,"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,-1862.5,2024,"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,-178426.61,2024,"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,-1900.0,2024,"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,-180.0,2024,"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,-10850.0,2024,"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,-5500.0,2024,"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,-1450.0,2024,"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,-1004731.6,2024,"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,-200.0,2024,"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,-46970.0,2024,"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",410,15.6,2024,"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,-711156.52,2024,"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,-289.0,2024,"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,-7697.03,2024,"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,-881.18,2024,"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,-10750.0,2024,"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,-4732.49,2024,"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,-115440.42,2024,"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,-65.0,2024,"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",500,0.0,2024,"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",67,0.0,2024,"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,-400.0,2024,"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,-1230.0,2024,"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,-28965.0,2024,"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,-3709014.99,2024,"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,-150.0,2024,"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,-4855.0,2024,"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,-3690.94,2024,"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,-234.46,2024,"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,-789.0,2024,"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,-8241.0,2024,"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",503,0.0,2024,"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,-1147.5,2024,"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,-32630.02,2024,"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,-284.26,2024,"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,-620.0,2024,"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,-11905.0,2024,"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,-14691.67,2024,"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,-4294.3,2024,"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",48,2644.9,2024,"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,-6083.62,2024,"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,-400.0,2024,"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",495,9000.0,2024,"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,-113613.97,2024,"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,-554.53,2024,"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,-85371.44,2024,"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,-61422.55,2024,"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,-1984.19,2024,"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,-4296.19,2024,"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,-1350.0,2024,"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,-207.9,2024,"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,-4135.75,2024,"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,-50.0,2024,"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,-555.0,2024,"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,-40588.89,2024,"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,-100.0,2024,"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,-657.98,2024,"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,-1121.54,2024,"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,-675.0,2024,"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,-100.0,2024,"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,-14865.86,2024,"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,-1378683.33,2024,"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,-6900.0,2024,"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,-3951.73,2024,"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,-100.0,2024,"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",503,10.14,2024,"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,-3173.8,2024,"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,-8650.0,2024,"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,-1300.0,2024,"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,-675.0,2024,"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,-700.0,2024,"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,-250.0,2024,"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,-122.1,2024,"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,-6441.17,2024,"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,-761.14,2024,"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,-6154.48,2024,"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,-203396.46,2024,"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,-19500.0,2024,"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,-15874.66,2024,"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,-4087.51,2024,"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,-2425.47,2024,"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,-430.0,2024,"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,-375.0,2024,"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,-14765.13,2024,"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,-4.46,2024,"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,-120.0,2024,"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,-700.0,2024,"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,-738.8,2024,"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,-3150.0,2024,"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,-400.0,2024,"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,-1974.0,2024,"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,-877.0,2024,"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,-1125.0,2024,"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,-300.0,2024,"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,-1075.0,2024,"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,-4360.0,2024,"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,-275.0,2024,"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",495,0.0,2024,"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,-2394898.27,2024,"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,-1175.0,2024,"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,-240.0,2024,"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,-85.64,2024,"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,-39367.41,2024,"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,-50.0,2024,"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,-30859.59,2024,"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,-140.0,2024,"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,-45.66,2024,"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,-5425.0,2024,"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",495,0.0,2024,"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,-1193741.41,2024,"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,-277.0,2024,"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,-3918.63,2024,"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,-450.0,2024,"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,-75.0,2024,"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,-676.94,2024,"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,-850.0,2024,"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,-1729.44,2024,"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,-61332.4,2024,"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,-8414.36,2024,"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,-26500.0,2024,"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,-130.7,2024,"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,-725.0,2024,"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,-90893.0,2024,"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,-514.21,2024,"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,-1100.0,2024,"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,-1000.0,2024,"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,-59.99,2024,"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,-1075.0,2024,"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,-320.76,2024,"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,-200.0,2024,"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,-9631.4,2024,"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,-197808.54,2024,"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,-1380.0,2024,"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,-20045.5,2024,"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,-14672.0,2024,"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,-36040.65,2024,"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,-156637.5,2024,"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,-5759.84,2024,"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,-5814.88,2024,"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,-2171.18,2024,"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,-2765.25,2024,"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,-11302.78,2024,"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,-288.65,2024,"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,-119.65,2024,"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,-200.0,2024,"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,-20228.4,2024,"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,-2902.06,2024,"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,-75.0,2024,"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,-3223.38,2024,"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,-589.89,2024,"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,-11.54,2024,"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,-350.0,2024,"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,-475.0,2024,"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",495,0.0,2024,"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,-8.7,2024,"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,-4646.1,2024,"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,-1751.19,2024,"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,-3720.58,2024,"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,-18.67,2024,"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,-4200.0,2024,"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,-23983.29,2024,"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,-300.0,2024,"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,-20.0,2024,"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,-275.0,2024,"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,-275.0,2024,"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,-2773.0,2024,"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,-44201.07,2024,"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,-189.47,2024,"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,-125.0,2024,"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,-550.0,2024,"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,-535.0,2024,"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,-707.75,2024,"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,-197.01,2024,"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,-725.0,2024,"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,-9000.0,2024,"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,-162.13,2024,"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,-520.32,2024,"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,-47344.27,2024,"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,-2776.35,2024,"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,-1121.54,2024,"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,-85.0,2024,"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",72,1.5,2024,"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",90,477.64,2024,"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,-19850.0,2024,"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,-375.0,2024,"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,-25.0,2024,"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,-28791510.48,2024,"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,-300.0,2024,"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,-423.39,2024,"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,-3286.08,2024,"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,-11325.0,2024,"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,-105.0,2024,"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,-1450.0,2024,"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,-137500.71,2024,"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,-8.55,2024,"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,-450.0,2024,"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,-16400.0,2024,"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,-1158130.0,2024,"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,-1725.0,2024,"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,-536.0,2024,"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,-4650.0,2024,"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,-187.5,2024,"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,-3425.0,2024,"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,-27298.17,2024,"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,-4525.0,2024,"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,-109.6,2024,"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,-875.0,2024,"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,-150.0,2024,"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",495,0.0,2024,"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,-77625.68,2024,"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",405,1427178.38,2024,"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,-375.0,2024,"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,-1449.8,2024,"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,-200.0,2024,"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,-9934.0,2024,"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,-788.66,2024,"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,-175.0,2024,"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,-682.5,2024,"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,-400.0,2024,"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,-50.0,2024,"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,-400.0,2024,"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,-325.0,2024,"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,-3225.5,2024,"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,-260.0,2024,"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,-2192.39,2024,"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,-1586.0,2024,"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,-100.0,2024,"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,-29762.5,2024,"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",72,2.04,2024,"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,-5240.0,2024,"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,-525.0,2024,"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,-40.0,2024,"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,-3014.45,2024,"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,-3704.75,2024,"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,-200.0,2024,"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,-58.9,2024,"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,-1473.4,2024,"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,-120.0,2024,"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,-2090.0,2024,"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,-2600.0,2024,"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,-4784.05,2024,"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,-1341.65,2024,"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,-266.16,2024,"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,-915.15,2024,"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,-375.0,2024,"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",800,716.46,2024,"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,-45102.3,2024,"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,-80396.59,2024,"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,-625.0,2024,"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,-6100.0,2024,"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,-2666.96,2024,"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,-150.0,2024,"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,-1975.0,2024,"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,-331.33,2024,"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,-450.0,2024,"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,-625.0,2024,"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,-2424.39,2024,"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",495,0.0,2024,"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,-25.0,2024,"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,-9540.0,2024,"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,-1265.45,2024,"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,-463.19,2024,"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,-275.0,2024,"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,-1416.07,2024,"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,-5725.99,2024,"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,-401781.0,2024,"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,-5982.37,2024,"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,-122945.7,2024,"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,-300.0,2024,"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,-736.56,2024,"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,-175.0,2024,"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,-2259.0,2024,"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,-175.0,2024,"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,-26146.14,2024,"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,-2481.89,2024,"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,-39707.96,2024,"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,-125.0,2024,"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,-103.81,2024,"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",495,90.0,2024,"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,-13932.41,2024,"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,-0.01,2024,"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,-727.66,2024,"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,-225.0,2024,"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,-20603.1,2024,"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,-250.0,2024,"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,-3467.43,2024,"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,-1925.0,2024,"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,-97.04,2024,"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,-12500.5,2024,"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,-367.5,2024,"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,-4468.14,2024,"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,-4775.0,2024,"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,-13963.16,2024,"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,-225.0,2024,"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,-29250.8,2024,"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,-2210.06,2024,"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",495,0.0,2024,"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",90,9130.15,2024,"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,-530.17,2024,"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,-1300.88,2024,"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,-535.0,2024,"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,-500.0,2024,"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,-2075.0,2024,"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,-5984.04,2024,"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,-71.31,2024,"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,-878.51,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-850.0,2024,"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,-30915.0,2024,"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",90,42025.56,2024,"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,-200.0,2024,"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,-600.0,2024,"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,-589.0,2024,"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,-37327.0,2024,"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,-25.0,2024,"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,-803.0,2024,"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,-100.0,2024,"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,-800.0,2024,"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,-26.96,2024,"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,-1400.0,2024,"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,-2025.0,2024,"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,-140.0,2024,"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,-66.17,2024,"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,-600.0,2024,"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,-210.0,2024,"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,-67012.82,2024,"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,-195.06,2024,"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,-1021.81,2024,"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,-166.5,2024,"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,-27.35,2024,"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,-23200.0,2024,"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,-500.0,2024,"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,-400.0,2024,"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,-300.0,2024,"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,-312.67,2024,"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,-4900.0,2024,"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,-1489.38,2024,"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,-179391.37,2024,"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,-875.0,2024,"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,-350.0,2024,"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,-932.3,2024,"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,-105.0,2024,"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,-2890.91,2024,"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",90,1.58,2024,"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,-7000.0,2024,"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,-39871349.6,2024,"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,-9425.0,2024,"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,-93.62,2024,"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,-10225.0,2024,"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,-1835.96,2024,"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,-2477.07,2024,"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,-927.87,2024,"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",800,2149.31,2024,"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,-1352.23,2024,"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,-375.0,2024,"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,-825.0,2024,"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,-203694.41,2024,"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,-3031.34,2024,"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,-1150.0,2024,"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,-1000.0,2024,"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,-1577.67,2024,"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,-2820.53,2024,"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,-24.56,2024,"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,-275.0,2024,"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,-40864.07,2024,"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,-968.57,2024,"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,-75.0,2024,"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,-2453.5,2024,"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,-135.0,2024,"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,-1129.5,2024,"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,-75.0,2024,"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,-932.3,2024,"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,-717.41,2024,"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,-75.0,2024,"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",263,12.5,2024,"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,-20686.59,2024,"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,-575.0,2024,"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,-5.0,2024,"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,-2528.32,2024,"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,-60.0,2024,"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,-7575.0,2024,"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,-200.0,2024,"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,-4202.27,2024,"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,-1563.23,2024,"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,-570.0,2024,"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,-7526.88,2024,"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,-52.12,2024,"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,-41236.1,2024,"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,-625.0,2024,"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,-16125.0,2024,"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,-1323.04,2024,"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,-250.0,2024,"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",90,7921.27,2024,"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,-6830.05,2024,"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,-825.0,2024,"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,-125.0,2024,"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,-3.0,2024,"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,-100.0,2024,"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,-764.0,2024,"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,-70.0,2024,"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,-42.62,2024,"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",190,8655.0,2024,"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,-3600.0,2024,"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",495,400.0,2024,"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,-6240.15,2024,"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,-5450.0,2024,"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,-100.0,2024,"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,-41078.48,2024,"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,-251.46,2024,"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,-525.0,2024,"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,-250.0,2024,"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,-18390.81,2024,"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,-1640.0,2024,"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,-112.35,2024,"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",495,0.0,2024,"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,-106.72,2024,"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,-1928.1,2024,"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,-3250.0,2024,"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,-10344.84,2024,"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,-380.11,2024,"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,-767.03,2024,"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,-200.0,2024,"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,-19625.0,2024,"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,-840.0,2024,"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,-565.09,2024,"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,-14579.24,2024,"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,-13936.03,2024,"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,-352.81,2024,"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,-825.0,2024,"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,-3675.0,2024,"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,-332.74,2024,"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,-6925.0,2024,"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,-125.5,2024,"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,-600.0,2024,"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,-14328.62,2024,"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,-250.0,2024,"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,-2250.0,2024,"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,-2298.83,2024,"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,-450.0,2024,"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",90,4.5,2024,"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,-125.0,2024,"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",495,2758.58,2024,"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,-100.0,2024,"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,-1353.0,2024,"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,-1752.06,2024,"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,-9655.16,2024,"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,-2758.58,2024,"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,-126.0,2024,"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,-2758.58,2024,"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,-375.0,2024,"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,-26.0,2024,"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,-6432.0,2024,"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,-3035.31,2024,"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,-40664.0,2024,"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,-11494.24,2024,"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,-1425.0,2024,"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,-179343.62,2024,"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,-7440.0,2024,"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,-25.0,2024,"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,-225.0,2024,"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,-525.0,2024,"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,-650.0,2024,"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,-6475.84,2024,"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,-2144.0,2024,"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,-325.0,2024,"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,-580.0,2024,"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,-6896.54,2024,"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,-25396.0,2024,"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,-60.0,2024,"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,-27669.95,2024,"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,-375.0,2024,"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",90,2640.42,2024,"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,-400.0,2024,"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,-147.9,2024,"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,-1462.74,2024,"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,-2298.83,2024,"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,-175.0,2024,"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,-4028.66,2024,"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,-628.95,2024,"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,-175.0,2024,"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",495,100.0,2024,"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,-175.0,2024,"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,-3430.4,2024,"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,-994.43,2024,"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,-84935.65,2024,"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,-3644.82,2024,"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,-152437.5,2024,"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,-2169.2,2024,"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,-19621.4,2024,"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,-150.0,2024,"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,-210.0,2024,"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,-6700.0,2024,"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,-375.0,2024,"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,-135.0,2024,"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,-13333.33,2024,"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,-120.0,2024,"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,-985.38,2024,"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,-4724.38,2024,"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,-7000.0,2024,"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,-185.22,2024,"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,-6896.54,2024,"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,-200.0,2024,"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,-200.0,2024,"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,-361.47,2024,"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,-248.0,2024,"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,-75.6,2024,"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,-550.0,2024,"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,-147891.59,2024,"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,-100.0,2024,"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,-18530.59,2024,"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,-4300.0,2024,"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,-3448.28,2024,"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,-1.5,2024,"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,-50293.5,2024,"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,-125.0,2024,"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,-475.0,2024,"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,-1000.0,2024,"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,-388.0,2024,"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,-350.0,2024,"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,-3282.5,2024,"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,-6200.0,2024,"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,-150.0,2024,"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,-105.0,2024,"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,-575.0,2024,"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,-500.0,2024,"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,-175.0,2024,"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,-175.0,2024,"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,-16581.19,2024,"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,-1175.0,2024,"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,-150.0,2024,"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,-225.0,2024,"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,-9986.74,2024,"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,-3319.62,2024,"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,-700.0,2024,"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,-3678.14,2024,"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,-0.15,2024,"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,-125.0,2024,"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,-60.7,2024,"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,-2700.5,2024,"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,-10178.69,2024,"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,-1311.79,2024,"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,-7987.02,2024,"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,-1621.5,2024,"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,-0.79,2024,"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,-50.0,2024,"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,-1.02,2024,"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,-213.87,2024,"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,-24091.84,2024,"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,-14942.54,2024,"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,-695.19,2024,"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,-4937.74,2024,"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,-7069.62,2024,"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,-1475.0,2024,"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,-18650.0,2024,"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,-500.0,2024,"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,-646.12,2024,"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,-44.4,2024,"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,-525.0,2024,"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,-197.2,2024,"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,-3610.59,2024,"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,-41.51,2024,"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,-975.0,2024,"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,-88366.33,2024,"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,-35149.75,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-275.0,2024,"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,-756.47,2024,"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,-18720.45,2024,"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",495,855.0,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-3.27,2024,"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",495,0.0,2024,"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,-264535.5,2024,"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",495,0.0,2024,"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,-363886.58,2024,"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,-555.0,2024,"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,-27586.21,2024,"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,-65094.9,2024,"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,-9521.0,2024,"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,-3579.34,2024,"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,-800.0,2024,"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,-3908.05,2024,"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,-1337.34,2024,"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,-4.37,2024,"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",495,0.0,2024,"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,-250.0,2024,"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,-3908.05,2024,"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,-150.0,2024,"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,-6462.5,2024,"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,-1742.18,2024,"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,-150.0,2024,"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,-25.0,2024,"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,-550.0,2024,"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,-31947.75,2024,"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,-800.0,2024,"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,-2712.63,2024,"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,-400.0,2024,"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,-502904.41,2024,"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,-11903.93,2024,"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,-152750.0,2024,"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,-1706.0,2024,"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,-650.0,2024,"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,-25.0,2024,"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,-1532.45,2024,"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,-350.0,2024,"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,-1.02,2024,"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,-50.0,2024,"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,-27290.0,2024,"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,-425.0,2024,"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,-919.38,2024,"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,-3367.38,2024,"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,-242.31,2024,"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,-625.0,2024,"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,-476.25,2024,"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,-3300.0,2024,"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,-3133.51,2024,"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",300,0.0,2024,"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,-100874.75,2024,"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,-125.0,2024,"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,-250.0,2024,"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,-12085.61,2024,"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,-43197.7,2024,"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,-125.0,2024,"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,-1730.5,2024,"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,-15405.1,2024,"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,-2800.0,2024,"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,-80.0,2024,"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,-4300.0,2024,"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,-550.0,2024,"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,-125.0,2024,"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,-1000.0,2024,"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,-1100.0,2024,"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,-8204.5,2024,"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,-73.88,2024,"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,-35.0,2024,"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,-425.0,2024,"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,-3578.21,2024,"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,-195.0,2024,"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,-250.0,2024,"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,-37260.0,2024,"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,-1375.0,2024,"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,-67191.72,2024,"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,-107012.08,2024,"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",495,100.0,2024,"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,-2636.52,2024,"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,-12050.0,2024,"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,-332.74,2024,"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",800,3588.06,2024,"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",495,8000.0,2024,"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,-80.18,2024,"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,-2773.31,2024,"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,-2663.14,2024,"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,-1025.0,2024,"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,-200.0,2024,"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,-4597.72,2024,"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,-12700.0,2024,"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,-1140.28,2024,"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,-60.7,2024,"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,-919.55,2024,"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,-300.0,2024,"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,-550.0,2024,"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,-9609.48,2024,"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,-9040.5,2024,"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,-150.0,2024,"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,-4137.92,2024,"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,-1125.0,2024,"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,-4025.0,2024,"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,-147.75,2024,"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,-3678.14,2024,"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,-300.0,2024,"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,-125.0,2024,"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,-375.0,2024,"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,-4875.0,2024,"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,-200.0,2024,"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",300,0.0,2024,"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,-1950.0,2024,"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,-650.0,2024,"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,-1400.0,2024,"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,-65638.0,2024,"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,-400.0,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-16855.0,2024,"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,-500.0,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-1650.0,2024,"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,-80.0,2024,"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,-150.0,2024,"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,-793.0,2024,"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,-675.0,2024,"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,-210.0,2024,"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,-500.0,2024,"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,-100.0,2024,"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,-2227.86,2024,"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,-13770.0,2024,"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,-74600.0,2024,"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,-40.0,2024,"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,-100.0,2024,"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,-575.0,2024,"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,-6432.0,2024,"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,-325.0,2024,"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,-550.0,2024,"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,-450.0,2024,"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,-80.0,2024,"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,-17964.24,2024,"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,-2178.92,2024,"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,-57.24,2024,"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,-300.0,2024,"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,-3250.0,2024,"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,-125.0,2024,"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,-103.65,2024,"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,-16889.4,2024,"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,-1300.0,2024,"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",90,221.62,2024,"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,-1159.65,2024,"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,-325.0,2024,"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,-1493539.33,2024,"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,-8.0,2024,"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,-60.0,2024,"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,-22966.87,2024,"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,-200.0,2024,"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,-10.55,2024,"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,-10700.0,2024,"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,-4175.0,2024,"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,-50.0,2024,"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,-500.0,2024,"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,-1200.0,2024,"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,-161.74,2024,"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,-19292.41,2024,"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,-4369.5,2024,"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,-17891.27,2024,"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,-440204.26,2024,"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,-1600.0,2024,"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,-24.62,2024,"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,-150.0,2024,"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,-190.5,2024,"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,-1375.0,2024,"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,-275.87,2024,"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,-1700.0,2024,"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,-2706.0,2024,"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",495,2758.58,2024,"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,-725.0,2024,"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,-1234767.21,2024,"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,-597.35,2024,"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,-75.0,2024,"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,-500.0,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-7584.71,2024,"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,-0.75,2024,"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,-375.0,2024,"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,-147.75,2024,"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",90,4773.0,2024,"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,-994945.0,2024,"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,-10906.0,2024,"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,-112546.3,2024,"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,-8391.46,2024,"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,-7650.0,2024,"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,-675.0,2024,"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,-1838.98,2024,"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,-114916.68,2024,"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,-550.0,2024,"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,-2015.78,2024,"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,-37.5,2024,"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,-1300.84,2024,"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",90,73.88,2024,"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,-725.0,2024,"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,-6432.0,2024,"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,-150.0,2024,"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,-220.84,2024,"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,-1601.57,2024,"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,-137.82,2024,"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,-7735.0,2024,"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,-7250.0,2024,"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,-25.0,2024,"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,-11051.65,2024,"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,-425.0,2024,"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,-1761.61,2024,"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,-2298.83,2024,"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",495,0.0,2024,"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,-325.0,2024,"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,-12175.0,2024,"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,-677180.0,2024,"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,-50.0,2024,"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",340,191.21,2024,"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,-56.64,2024,"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,-390012.5,2024,"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,-450.0,2024,"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,-75.0,2024,"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,-325.0,2024,"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,-49.25,2024,"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,-3740.0,2024,"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,-325.0,2024,"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,-13793.12,2024,"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,-2.0,2024,"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,-3850.0,2024,"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,-120.0,2024,"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,-246.57,2024,"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",495,2340.0,2024,"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,-450.0,2024,"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,-5100.0,2024,"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,-15583.75,2024,"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,-5000.0,2024,"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,-150.0,2024,"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",500,4489.73,2024,"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,-550.0,2024,"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,-29552.16,2024,"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,-21588.88,2024,"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,-3216.02,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-30.0,2024,"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,-1457.94,2024,"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,-1047.0,2024,"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,-6896.54,2024,"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,-214.45,2024,"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,-41.28,2024,"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,-1860.0,2024,"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,-50.0,2024,"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,-897.23,2024,"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,-8045.99,2024,"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,-25.0,2024,"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,-21769.55,2024,"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,-50.0,2024,"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,-275.0,2024,"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,-1940.0,2024,"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,-275.0,2024,"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,-455.68,2024,"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,-70.0,2024,"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,-3100.0,2024,"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,-1961.27,2024,"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,-68675.12,2024,"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,-50820.36,2024,"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,-125.0,2024,"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,-93.12,2024,"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,-1531940.46,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-16940.12,2024,"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",495,0.0,2024,"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,-251.0,2024,"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,-1685.54,2024,"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,-645.29,2024,"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,-510.0,2024,"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,-200.0,2024,"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,-4.5,2024,"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,-7.91,2024,"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,-750.0,2024,"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,-160.36,2024,"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,-125.0,2024,"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,-276.36,2024,"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,-80.0,2024,"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,-175.0,2024,"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,-6175.0,2024,"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,-2717.06,2024,"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,-425.0,2024,"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,-255.0,2024,"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,-104557.24,2024,"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,-10340.07,2024,"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,-13333.33,2024,"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,-780.0,2024,"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,-3900.0,2024,"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,-1916.25,2024,"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,-25.0,2024,"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,-19310.37,2024,"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,-49.25,2024,"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,-12000.0,2024,"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,-90.0,2024,"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,-91.93,2024,"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,-3.0,2024,"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,-50.0,2024,"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,-175.0,2024,"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,-149.5,2024,"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,-340.0,2024,"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,-200.0,2024,"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,-14888.25,2024,"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,-755.0,2024,"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,-3218.39,2024,"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,-147.0,2024,"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,-501.83,2024,"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,-1175.0,2024,"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,-375.0,2024,"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,-575.0,2024,"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,-150.0,2024,"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,-5.88,2024,"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,-325.0,2024,"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,-75.0,2024,"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,-125.0,2024,"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,-913.25,2024,"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,-302117.83,2024,"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,-5517.25,2024,"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,-200.0,2024,"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,-19210.67,2024,"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,-15632.21,2024,"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,-25.0,2024,"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,-123344.9,2024,"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,-675.0,2024,"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,-825.0,2024,"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,-5000.0,2024,"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,-6100.68,2024,"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,-5.88,2024,"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,-2685.77,2024,"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,-538.87,2024,"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,-69810.48,2024,"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,-6916.14,2024,"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,-200.0,2024,"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,-13793.12,2024,"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,-95008.66,2024,"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,-516.24,2024,"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,-30503.99,2024,"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,-650.0,2024,"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,-2011.21,2024,"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,-6622.46,2024,"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,-1962.14,2024,"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,-20.0,2024,"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,-400.0,2024,"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,-3644.82,2024,"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,-430.0,2024,"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,-367.7,2024,"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,-112.22,2024,"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,-400.0,2024,"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,-92.34,2024,"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,-650.0,2024,"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,-645.29,2024,"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,-250.0,2024,"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,-350.0,2024,"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",495,225.0,2024,"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,-100.0,2024,"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,-10379.8,2024,"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,-75.0,2024,"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,-825.0,2024,"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,-34297.01,2024,"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,-2625.0,2024,"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,-550.0,2024,"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,-8600.0,2024,"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,-275.0,2024,"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,-292665.4,2024,"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,-470.11,2024,"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,-17840.38,2024,"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,-8650.0,2024,"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,-12470.8,2024,"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,-18390.81,2024,"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,-7050.0,2024,"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,-894.84,2024,"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,-200.0,2024,"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,-17018.0,2024,"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,-14368.0,2024,"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,-625.0,2024,"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,-7678.65,2024,"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,-534.0,2024,"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,-160.45,2024,"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,-1689.74,2024,"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,-70.0,2024,"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,-314.1,2024,"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,-120.0,2024,"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,-25.0,2024,"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,-1494.26,2024,"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,-4025.0,2024,"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,-8285.83,2024,"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,-551.0,2024,"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,-321.64,2024,"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,-14500.0,2024,"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,-150.0,2024,"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,-75.0,2024,"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,-57.87,2024,"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,-4099.1,2024,"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,-1017.02,2024,"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,-21839.83,2024,"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,-825.0,2024,"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,-1650.0,2024,"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,-100.0,2024,"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,-20534.4,2024,"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,-21996.68,2024,"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",80,50.0,2024,"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,-1482.0,2024,"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,-25.0,2024,"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,-32.0,2024,"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,-1064781.88,2024,"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,-1951071.99,2024,"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,-7725.0,2024,"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,-568.0,2024,"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,-18009.66,2024,"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,-430.45,2024,"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,-3859.21,2024,"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,-6432.03,2024,"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,-55551.64,2024,"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,-149.0,2024,"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",503,88640.02,2024,"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,-857.62,2024,"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,-75.0,2024,"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",50,10946.04,2024,"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,-15110.0,2024,"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",495,400.0,2024,"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,-115.22,2024,"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,-12890.4,2024,"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,-919101.0,2024,"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,-6.25,2024,"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,-518.91,2024,"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,-5912.9,2024,"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,-104952.5,2024,"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,-6159.0,2024,"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,-19720.19,2024,"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,-8147.09,2024,"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,-85.78,2024,"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,-2144.0,2024,"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,-875.0,2024,"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,-21150.53,2024,"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,-145.47,2024,"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,-1179.0,2024,"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,-270.0,2024,"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,-80.0,2024,"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",48,40366.3,2024,"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,-1600.0,2024,"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,-3001.61,2024,"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,-1200.0,2024,"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,-1715.19,2024,"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,-70.36,2024,"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,-2529.92,2024,"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,-1420.0,2024,"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,-85.59,2024,"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,-427.28,2024,"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,-420.0,2024,"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,-3225.0,2024,"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,-4287.99,2024,"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,-1005.0,2024,"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,-1860.0,2024,"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,-91.8,2024,"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,-2850.0,2024,"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,-1393.59,2024,"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,-13501.79,2024,"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,-9004.82,2024,"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,-1326.36,2024,"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,-2000.0,2024,"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,-376152.13,2024,"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,-12864.03,2024,"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,-725.0,2024,"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,-9976.3,2024,"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,-4387.3,2024,"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,-985423.27,2024,"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,-3320.0,2024,"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,-5170.68,2024,"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,-50.0,2024,"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,-11452.0,2024,"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,-295.16,2024,"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,-1344.22,2024,"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,-147216.56,2024,"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,-3430.4,2024,"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,-9504.7,2024,"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,-450.0,2024,"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",500,8106.61,2024,"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,-28.89,2024,"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,-116.84,2024,"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,-645.6,2024,"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,-2144.0,2024,"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,-12003.01,2024,"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,-514.0,2024,"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,-61.15,2024,"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,-825.0,2024,"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,-5.07,2024,"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,-150.0,2024,"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,-744.13,2024,"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,-425.0,2024,"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,-125.0,2024,"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,-50.0,2024,"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,-29850.0,2024,"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,-1200.0,2024,"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,-4301.17,2024,"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,-250.0,2024,"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,-2300.0,2024,"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,-2375.0,2024,"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,-25.0,2024,"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,-148657.39,2024,"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,-200.0,2024,"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,-3825.0,2024,"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,-1006243.39,2024,"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,-480.98,2024,"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,-25.0,2024,"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,-690.0,2024,"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,-500.0,2024,"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",300,0.0,2024,"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,-3055.0,2024,"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,-875.0,2024,"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,-180.0,2024,"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,-20324.25,2024,"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,-1242.0,2024,"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,-175.0,2024,"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,-4100.0,2024,"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,-4300.0,2024,"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,-500.0,2024,"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,-1338.5,2024,"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,-25.0,2024,"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,-325.0,2024,"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,-11921.0,2024,"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,-12.5,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-1650.0,2024,"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,-47277.05,2024,"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,-76.75,2024,"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,-75.0,2024,"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,-1820.15,2024,"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,-191195.47,2024,"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,-2880.19,2024,"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,-6183.16,2024,"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,-375.0,2024,"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,-125.0,2024,"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,-15638.0,2024,"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,-1288.15,2024,"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,-250.0,2024,"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,-25.0,2024,"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,-15850.0,2024,"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,-2262.92,2024,"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,-1050.0,2024,"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,-225.0,2024,"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,-53.5,2024,"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,-1300.0,2024,"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,-5097.0,2024,"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,-400.0,2024,"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,-830.0,2024,"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,-4802.77,2024,"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,-548.82,2024,"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,-49.25,2024,"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,-7.95,2024,"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,-551.25,2024,"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,-160.0,2024,"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,-71552.53,2024,"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,-725.0,2024,"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",90,11.08,2024,"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,-35923.34,2024,"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,-425.0,2024,"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,-100.0,2024,"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",72,10.5,2024,"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,-575.0,2024,"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,-208.14,2024,"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,-112.5,2024,"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,-325.0,2024,"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,-300.0,2024,"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,-300.0,2024,"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,-1050.0,2024,"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,-63049.09,2024,"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,-36.56,2024,"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,-797.7,2024,"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,-10594.0,2024,"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,-935530.0,2024,"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,-1650.0,2024,"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,-1834.23,2024,"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,-27602.96,2024,"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,-67322.44,2024,"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,-175.0,2024,"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,-400.0,2024,"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,-24630.0,2024,"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,-1047.37,2024,"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,-1033.61,2024,"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,-83.65,2024,"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,-3215.34,2024,"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,-9577.53,2024,"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,-5375.0,2024,"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,-0.45,2024,"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,-125.0,2024,"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,-575.0,2024,"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,-120.0,2024,"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,-147.75,2024,"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,-225.0,2024,"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,-75.0,2024,"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,-220319.52,2024,"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,-14200.0,2024,"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,-161650.0,2024,"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,-770.0,2024,"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,-250.0,2024,"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,-40205.0,2024,"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,-400.0,2024,"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,-4922.71,2024,"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,-189816.3,2024,"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,-11373.75,2024,"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,-125.0,2024,"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,-11997.29,2024,"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,-275.0,2024,"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,-25.0,2024,"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,-1384529.99,2024,"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,-500.0,2024,"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,-1575.0,2024,"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",72,14.25,2024,"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,-6375.0,2024,"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,-60.0,2024,"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,-10.0,2024,"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,-75.0,2024,"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,-740121.51,2024,"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,-4328.12,2024,"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,-41729.0,2024,"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,-500.0,2024,"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,-775.0,2024,"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,-24.62,2024,"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,-141.0,2024,"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,-975.0,2024,"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,-338476.0,2024,"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,-6832.53,2024,"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,-6003.35,2024,"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,-100.0,2024,"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,-640.0,2024,"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,-325.0,2024,"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,-225.0,2024,"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,-60.0,2024,"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,-255.0,2024,"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,-335892.28,2024,"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,-69.0,2024,"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,-250.0,2024,"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,-1150.0,2024,"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,-180.0,2024,"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,-7510.0,2024,"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,-1150.0,2024,"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,-180.0,2024,"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,-113529.54,2024,"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,-7941.62,2024,"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,-600.0,2024,"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,-2922.81,2024,"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,-195629.4,2024,"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,-50.0,2024,"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,-4830.0,2024,"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,-275.0,2024,"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,-325.0,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-9393060.01,2024,"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,-3825.0,2024,"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,-3240.68,2024,"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,-3924.53,2024,"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,-3069.57,2024,"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,-665.0,2024,"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,-135.0,2024,"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,-125.0,2024,"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,-5000.0,2024,"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,-38.26,2024,"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,-237.52,2024,"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,-300.0,2024,"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,-89820.34,2024,"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,-227.5,2024,"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,-10902.36,2024,"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,-61.57,2024,"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,-350.0,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-575.0,2024,"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,-124670.8,2024,"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,-400.0,2024,"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,-40.0,2024,"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,-175.0,2024,"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,-1074.31,2024,"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,-644.6,2024,"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,-96889.64,2024,"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,-150.0,2024,"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,-12780.0,2024,"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,-16637.66,2024,"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,-175.0,2024,"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,-25.0,2024,"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,-2100.0,2024,"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",800,4388.5,2024,"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,-7375.0,2024,"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,-480.98,2024,"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,-675.0,2024,"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,-69204.85,2024,"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,-371305.5,2024,"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,-2612.0,2024,"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,-2513379.0,2024,"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",300,0.0,2024,"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,-3825.0,2024,"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,-15425.0,2024,"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,-7347.0,2024,"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,-54757.1,2024,"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,-1.5,2024,"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,-325.0,2024,"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,-475.0,2024,"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,-23453.05,2024,"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,-925.0,2024,"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,-3.0,2024,"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,-583.63,2024,"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,-5586.69,2024,"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,-105.0,2024,"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,-278957.43,2024,"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,-525.0,2024,"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",300,0.0,2024,"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,-600.0,2024,"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,-300.0,2024,"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,-820.43,2024,"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,-250.0,2024,"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,-12000.0,2024,"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,-129.42,2024,"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,-550.0,2024,"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,-744.13,2024,"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,-9900.0,2024,"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,-422.5,2024,"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,-440.0,2024,"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,-725.0,2024,"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,-7202.67,2024,"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,-1.5,2024,"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,-76.44,2024,"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,-91838.52,2024,"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,-1020.0,2024,"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,-89.0,2024,"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,-53885.01,2024,"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,-3138792.32,2024,"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,-14920.01,2024,"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,-50.0,2024,"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,-1000.0,2024,"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,-5800.0,2024,"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,-215372.0,2024,"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,-3789.54,2024,"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,-796.44,2024,"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,-73.88,2024,"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",800,1190.22,2024,"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,-125.0,2024,"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,-75.47,2024,"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,-1000.0,2024,"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",340,592464.5,2024,"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,-2000.0,2024,"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,-1659.0,2024,"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,-140922.5,2024,"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,-19.0,2024,"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,-3318.0,2024,"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,-16330.8,2024,"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,-3849.09,2024,"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,-1125.0,2024,"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,-195615.62,2024,"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,-725.0,2024,"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,-18705.0,2024,"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,-60.0,2024,"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,-240.0,2024,"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,-1512.5,2024,"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,-856.0,2024,"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,-275.0,2024,"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,-1564.0,2024,"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,-227.0,2024,"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,-100.0,2024,"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",704,0.0,2024,"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,-25.0,2024,"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",263,87.5,2024,"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",67,1305084.09,2024,"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,-19441.17,2024,"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",495,0.0,2024,"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,-2623.45,2024,"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,-7857.0,2024,"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,-596628.84,2024,"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,-3325.0,2024,"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,-3600.0,2024,"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,-552.45,2024,"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,-3600.0,2024,"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,-23035.02,2024,"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,-793.0,2024,"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,-56945.11,2024,"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,-487.0,2024,"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,-1980.23,2024,"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,-480.0,2024,"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,-173.0,2024,"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,-725.0,2024,"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,-117.85,2024,"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,-228.89,2024,"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,-1170.0,2024,"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,-107701.24,2024,"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,-7558.6,2024,"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",500,2745.0,2024,"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,-482571.01,2024,"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,-66380.66,2024,"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,-2520.0,2024,"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,-500.0,2024,"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,-600.0,2024,"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,-500.0,2024,"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,-2750.9,2024,"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,-180.0,2024,"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,-1172196.09,2024,"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",495,0.0,2024,"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,-266937.03,2024,"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,-769.33,2024,"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,-450.0,2024,"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,-5490.0,2024,"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,-1245166.59,2024,"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,-405.0,2024,"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,-621057.99,2024,"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,-6850.15,2024,"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,-305.16,2024,"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,-968.26,2024,"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,-900.0,2024,"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",500,1507.24,2024,"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,-387.31,2024,"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,-63746.45,2024,"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,-25.0,2024,"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,-203585.2,2024,"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",503,71.01,2024,"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,-100.0,2024,"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",405,1250.04,2024,"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,-243545.0,2024,"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,-26861.43,2024,"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,-160.0,2024,"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,-2280.0,2024,"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,-1093.32,2024,"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,-2052.37,2024,"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,-80.0,2024,"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,-300.0,2024,"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",503,425473.43,2024,"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,-110.0,2024,"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,-9050.0,2024,"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,-1400.0,2024,"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,-175.0,2024,"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,-4425.64,2024,"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,-250.0,2024,"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,-735.77,2024,"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,-78.02,2024,"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,-410.0,2024,"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,-10590.02,2024,"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,-31494.5,2024,"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,-90.0,2024,"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,-60.0,2024,"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,-5687.0,2024,"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,-1506.92,2024,"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,-34168.2,2024,"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,-4043.69,2024,"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,-50.0,2024,"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,-17708.99,2024,"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,-50.0,2024,"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,-8400.0,2024,"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,-3250.0,2024,"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,-12064.25,2024,"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,-1880.0,2024,"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,-500.0,2024,"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,-525.0,2024,"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,-16445.93,2024,"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,-34997.8,2024,"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,-25.0,2024,"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,-700.0,2024,"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,-112.0,2024,"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,-103456.95,2024,"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,-29874.45,2024,"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,-125.0,2024,"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,-3000.0,2024,"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,-150.0,2024,"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,-651.03,2024,"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,-480.59,2024,"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,-3379.24,2024,"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,-24460.69,2024,"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,-205.0,2024,"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,-6050.0,2024,"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,-150.0,2024,"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,-175.0,2024,"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,-3550.0,2024,"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,-973.75,2024,"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,-1852336.0,2024,"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,-50.0,2024,"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,-10584.84,2024,"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,-900.0,2024,"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,-575.0,2024,"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,-6274.65,2024,"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,-13.32,2024,"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,-1200.0,2024,"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,-1318.84,2024,"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,-137645.42,2024,"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,-4956.0,2024,"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,-46.76,2024,"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,-1125.0,2024,"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,-76211.38,2024,"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",300,0.0,2024,"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,-638.77,2024,"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,-225.0,2024,"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,-2200.0,2024,"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,-58396.68,2024,"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,-12610.0,2024,"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,-54.0,2024,"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,-42632.32,2024,"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,-775.0,2024,"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,-194.0,2024,"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,-618.04,2024,"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,-87982.82,2024,"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,-660974.56,2024,"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",90,1300.3,2024,"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,-5871.7,2024,"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,-507.96,2024,"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,-150.0,2024,"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,-2925.0,2024,"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,-100.0,2024,"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,-381.0,2024,"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,-76.58,2024,"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,-1000.0,2024,"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,-2050.0,2024,"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,-20620.0,2024,"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",800,1950.44,2024,"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,-880.45,2024,"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,-791648.84,2024,"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,-20509.58,2024,"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,-6720.0,2024,"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,-1897.45,2024,"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,-525.0,2024,"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,-1048.73,2024,"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,-450.0,2024,"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,-2460.0,2024,"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,-34276.09,2024,"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,-2000.0,2024,"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,-636641.18,2024,"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,-5765.1,2024,"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,-350.0,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-8728.37,2024,"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,-50.0,2024,"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,-11205.19,2024,"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,-49898.77,2024,"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,-160.0,2024,"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,-4.5,2024,"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,-62.35,2024,"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,-350.0,2024,"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,-150.0,2024,"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,-325.0,2024,"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,-125.0,2024,"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,-60803.43,2024,"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,-75.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-48498.71,2024,"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,-7068.35,2024,"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,-1162.28,2024,"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,-375.0,2024,"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,-3835.5,2024,"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,-570.0,2024,"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,-25630.44,2024,"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,-477124.32,2024,"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,-300.0,2024,"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,-88033.93,2024,"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,-1100.0,2024,"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,-390.0,2024,"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,-9300.0,2024,"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,-700.0,2024,"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,-158730.84,2024,"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,-200.0,2024,"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,-200.0,2024,"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,-1029.25,2024,"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,-345.0,2024,"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,-60.0,2024,"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,-281353.75,2024,"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,-21707.93,2024,"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,-500.0,2024,"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,-50.0,2024,"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,-43324.0,2024,"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,-858.0,2024,"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,-1075.0,2024,"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,-21.0,2024,"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,-142.07,2024,"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,-150.0,2024,"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,-10877.08,2024,"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,-27154.5,2024,"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,-971.0,2024,"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,-202.06,2024,"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,-100.0,2024,"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,-12356.44,2024,"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,-775.0,2024,"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,-10800.0,2024,"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,-76754.0,2024,"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,-132.3,2024,"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,-108621.22,2024,"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,-5050.0,2024,"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,-600.0,2024,"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,-850.0,2024,"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,-63127.64,2024,"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,-325.0,2024,"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,-2.87,2024,"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,-70385.63,2024,"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,-515379.47,2024,"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",50,51191.06,2024,"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,-1547.36,2024,"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,-2500.0,2024,"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,-550.0,2024,"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,-10480.0,2024,"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,-71138.2,2024,"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,-465.0,2024,"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,-2150.0,2024,"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,-19.5,2024,"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,-17166.14,2024,"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,-400.0,2024,"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",405,0.0,2024,"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,-360.2,2024,"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,-25494.81,2024,"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,-5283.08,2024,"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,-15.0,2024,"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,-18694.33,2024,"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,-825.0,2024,"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,-566.78,2024,"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",340,334270.0,2024,"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,-7245.5,2024,"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,-53550.69,2024,"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,-80403.01,2024,"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,-110318.8,2024,"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,-71494.55,2024,"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,-2274.93,2024,"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,-450.0,2024,"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,-1331.19,2024,"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,-600.0,2024,"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,-300.0,2024,"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,-794657.75,2024,"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,-2353.06,2024,"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,-69.0,2024,"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,-84.0,2024,"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,-18259.85,2024,"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,-8340.0,2024,"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,-10835.7,2024,"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,-100.0,2024,"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,-77.7,2024,"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,-100.0,2024,"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,-475.0,2024,"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,-80.0,2024,"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,-210.0,2024,"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,-5711.58,2024,"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,-25.0,2024,"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,-810.76,2024,"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,-699.86,2024,"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,-3735.0,2024,"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,-200.0,2024,"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,-16180734.26,2024,"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,-275.0,2024,"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,-113210.11,2024,"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,-650.0,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-5668.16,2024,"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,-5014.99,2024,"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,-1750.0,2024,"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",500,1028.0,2024,"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,-525.0,2024,"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,-300.0,2024,"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,-807586.76,2024,"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,-375.0,2024,"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,-80.0,2024,"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,-575.3,2024,"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,-173.8,2024,"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,-550.0,2024,"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,-210.0,2024,"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,-60.0,2024,"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,-238.05,2024,"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,-7872.16,2024,"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,-587232.78,2024,"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,-1120.0,2024,"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,-2351.3,2024,"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,-200.0,2024,"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,-292.5,2024,"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,-25.0,2024,"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,-36.3,2024,"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,-117.55,2024,"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,-150.0,2024,"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,-22630.39,2024,"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,-399444.13,2024,"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,-109589.1,2024,"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,-3075.0,2024,"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,-469951.11,2024,"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",100,0.0,2024,"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,-150.0,2024,"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,-25.0,2024,"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,-475.0,2024,"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,-4204.82,2024,"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,-200.0,2024,"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,-329081.88,2024,"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,-4334.0,2024,"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,-87135.0,2024,"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,-1631533.78,2024,"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,-5125.0,2024,"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,-625.0,2024,"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,-100.0,2024,"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,-735.45,2024,"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,-175.0,2024,"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,-30.05,2024,"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,-12.5,2024,"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,-707379.09,2024,"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,-2698568.61,2024,"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,-42.0,2024,"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,-150.0,2024,"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,-440.0,2024,"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,-73307.97,2024,"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,-52674.92,2024,"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",500,3869.31,2024,"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",340,0.0,2024,"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,-471.85,2024,"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,-475.0,2024,"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,-1175.0,2024,"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",90,1.58,2024,"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,-27258.35,2024,"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,-1524.53,2024,"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,-31.72,2024,"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,-646848.04,2024,"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,-34021.5,2024,"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,-19.21,2024,"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,-1000.0,2024,"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,-75000.0,2024,"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,-1600.0,2024,"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,-250.0,2024,"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,-600.0,2024,"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,-325.0,2024,"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,-26.25,2024,"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,-82905.2,2024,"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,-14520.0,2024,"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,-825.0,2024,"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,-8172.25,2024,"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,-125.0,2024,"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,-5061.22,2024,"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,-3200.0,2024,"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,-20.0,2024,"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,-75.0,2024,"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,-8594.06,2024,"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,-48150.0,2024,"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,-1750.0,2024,"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,-102439.66,2024,"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,-150.0,2024,"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,-75.0,2024,"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,-1150.0,2024,"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,-360436.18,2024,"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,-1.58,2024,"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,-70910.0,2024,"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,-147.0,2024,"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,-6348.0,2024,"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,-95036.9,2024,"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,-120.0,2024,"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,-2.04,2024,"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,-4321.73,2024,"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,-190.0,2024,"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,-1100.0,2024,"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,-600.0,2024,"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,-648.04,2024,"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,-24941.28,2024,"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,-28289.13,2024,"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,-2943.85,2024,"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,-4825.0,2024,"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,-775.0,2024,"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,-2900.0,2024,"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,-14385.25,2024,"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,-24032.16,2024,"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,-13150.0,2024,"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",495,0.0,2024,"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,-4275.0,2024,"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,-8600.0,2024,"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,-120.0,2024,"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,-1.5,2024,"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,-325.0,2024,"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",100,0.0,2024,"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,-25.0,2024,"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,-600.0,2024,"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,-1333.05,2024,"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,-300.0,2024,"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,-75.0,2024,"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,-900.0,2024,"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,-8350.0,2024,"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,-422956.0,2024,"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,-1300.0,2024,"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,-600.0,2024,"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,-40.0,2024,"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,-4272.19,2024,"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,-43627.55,2024,"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,-525.0,2024,"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,-6550.0,2024,"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,-1200.0,2024,"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,-9848.25,2024,"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,-450.0,2024,"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,-575.0,2024,"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,-781.31,2024,"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,-18489.46,2024,"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,-235412.48,2024,"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,-7050.0,2024,"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,-200.0,2024,"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,-12953.89,2024,"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,-4989.0,2024,"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,-4575.0,2024,"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,-75.0,2024,"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,-2144.11,2024,"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,-100.0,2024,"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,-68.92,2024,"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,-275.0,2024,"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,-42863.13,2024,"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,-366.41,2024,"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,-450.0,2024,"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,-42.79,2024,"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,-8875.0,2024,"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,-11495.35,2024,"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,-10989.76,2024,"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,-3325.0,2024,"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,-2889.0,2024,"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,-25.0,2024,"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,-697.0,2024,"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,-17250.73,2024,"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,-15124.22,2024,"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",405,148499.02,2024,"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,-440.0,2024,"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",72,1.5,2024,"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,-260.0,2024,"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,-615.11,2024,"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,-157.5,2024,"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,-250.0,2024,"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,-3547.12,2024,"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",495,0.0,2024,"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,-733318.5,2024,"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,-535.0,2024,"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,-31375.0,2024,"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,-627935.0,2024,"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,-2358.7,2024,"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,-350.0,2024,"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,-600.0,2024,"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,-58396.69,2024,"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,-2619573.41,2024,"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,-396.28,2024,"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,-957.0,2024,"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,-400.0,2024,"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,-1525.0,2024,"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,-9178.0,2024,"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,-3850.0,2024,"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,-4576.5,2024,"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,-440.0,2024,"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,-13975.0,2024,"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,-19012.62,2024,"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,-150.0,2024,"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,-123400.56,2024,"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,-150.0,2024,"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,-501566.14,2024,"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,-1300.0,2024,"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,-25.0,2024,"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,-3175.0,2024,"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,-2376346.75,2024,"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",503,10.14,2024,"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,-38202.69,2024,"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,-300.0,2024,"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,-2800.0,2024,"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,-225.0,2024,"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,-10931.74,2024,"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,-600.0,2024,"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,-325.0,2024,"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,-950.0,2024,"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,-475.0,2024,"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,-478.5,2024,"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,-25.0,2024,"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,-450.0,2024,"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,-2805.2,2024,"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,-900.0,2024,"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,-125.0,2024,"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,-45.0,2024,"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,-42671.0,2024,"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,-17230.2,2024,"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,-450.0,2024,"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,-36133.93,2024,"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,-11889.73,2024,"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,-83396.04,2024,"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,-170.21,2024,"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,-8616.0,2024,"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,-1189155.51,2024,"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,-1008364.0,2024,"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,-651.0,2024,"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,-13517.8,2024,"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,-275.0,2024,"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,-125.0,2024,"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,-5564.55,2024,"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,-4425.0,2024,"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,-150.0,2024,"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,-975.0,2024,"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,-1057.63,2024,"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,-75.0,2024,"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,-100.0,2024,"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,-1700.0,2024,"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,-80343.65,2024,"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,-901.29,2024,"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,-45371.26,2024,"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,-610453.53,2024,"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,-3171.9,2024,"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,-360.0,2024,"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,-7175.0,2024,"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,-58770.0,2024,"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,-110318.83,2024,"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,-15629.55,2024,"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,-190.0,2024,"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,-734.33,2024,"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,-3284.78,2024,"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,-8175.0,2024,"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,-8010.66,2024,"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,-400.0,2024,"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,-180.0,2024,"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,-19569.95,2024,"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,-1384.8,2024,"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,-1382.2,2024,"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,-545.0,2024,"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,-175.0,2024,"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,-5133.89,2024,"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,-1450.0,2024,"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,-872355.5,2024,"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,-1350.0,2024,"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,-26675.0,2024,"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,-1.31,2024,"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,-313123.85,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-1581374.28,2024,"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,-5451265.99,2024,"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,-175.0,2024,"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,-25.0,2024,"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,-1500.0,2024,"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,-10.14,2024,"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",263,12.5,2024,"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,-3889.85,2024,"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,-448.62,2024,"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,-175.0,2024,"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,-11370.0,2024,"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,-213.44,2024,"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,-5103.09,2024,"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,-10082.81,2024,"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,-400.0,2024,"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,-2722.63,2024,"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,-4985.08,2024,"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,-850.0,2024,"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,-499.0,2024,"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,-420.0,2024,"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",235,0.0,2024,"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,-190.0,2024,"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,-401.09,2024,"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,-75.0,2024,"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,-1120.0,2024,"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,-700.15,2024,"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,-1725.0,2024,"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,-735.0,2024,"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,-14495.0,2024,"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,-150.0,2024,"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,-1000.0,2024,"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,-3990.75,2024,"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,-4848.0,2024,"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,-400.0,2024,"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,-1378.24,2024,"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,-175.0,2024,"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,-775.0,2024,"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,-75.0,2024,"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,-210.0,2024,"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,-219.18,2024,"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",300,0.0,2024,"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,-5862.0,2024,"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,-270.0,2024,"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",495,1450.0,2024,"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,-775.0,2024,"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,-73813.47,2024,"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,-25.0,2024,"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,-7050.0,2024,"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,-1449.0,2024,"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,-175041.1,2024,"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,-9095.0,2024,"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,-111.25,2024,"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,-625.0,2024,"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,-11436.74,2024,"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,-1375.0,2024,"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,-300.0,2024,"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,-7326.64,2024,"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,-2931.0,2024,"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,-3754.04,2024,"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,-360.0,2024,"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,-353.98,2024,"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,-50.0,2024,"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,-5750.0,2024,"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,-408.32,2024,"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,-6.8,2024,"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,-10.85,2024,"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,-1338.75,2024,"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,-100.0,2024,"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,-76.58,2024,"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,-72477.1,2024,"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,-125247.9,2024,"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,-1.05,2024,"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,-143295.0,2024,"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,-30.0,2024,"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,-2059.99,2024,"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,-325.0,2024,"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,-1409.35,2024,"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,-150.0,2024,"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,-15475.0,2024,"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,-19431.25,2024,"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,-3157.06,2024,"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,-250.0,2024,"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,-1269.91,2024,"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,-108421.26,2024,"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,-100.0,2024,"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,-14495.0,2024,"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,-1957.94,2024,"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,-5413.22,2024,"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,-72435.87,2024,"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,-220625.0,2024,"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,-175.0,2024,"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,-200.0,2024,"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,-15.0,2024,"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,-1564021.7,2024,"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,-541.2,2024,"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,-26.65,2024,"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,-448.62,2024,"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,-9170.0,2024,"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,-563965.66,2024,"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,-200.0,2024,"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,-1711.45,2024,"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",495,2250.0,2024,"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,-700.0,2024,"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",800,77790.9,2024,"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,-5015.0,2024,"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,-960.0,2024,"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,-352.18,2024,"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,-276.0,2024,"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,-300.0,2024,"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,-14960.53,2024,"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,-968.43,2024,"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,-54.75,2024,"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,-5402427.49,2024,"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,-1750.0,2024,"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,-2410.69,2024,"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,-760.0,2024,"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,-1200.0,2024,"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,-1950.0,2024,"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,-1400.0,2024,"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,-1025.0,2024,"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,-675.0,2024,"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,-2520.0,2024,"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,-223997.5,2024,"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,-600.0,2024,"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,-127.0,2024,"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",800,5851.15,2024,"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,-396.28,2024,"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,-165.0,2024,"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,-138.0,2024,"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,-85416.92,2024,"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,-21700.0,2024,"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,-1575.0,2024,"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,-2354818.15,2024,"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,-450.0,2024,"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,-400.0,2024,"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,-25.0,2024,"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,-5820.07,2024,"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,-10621.88,2024,"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,-320.0,2024,"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,-200.0,2024,"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",495,30.0,2024,"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,-380.0,2024,"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,-402.01,2024,"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",300,0.0,2024,"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,-1075.0,2024,"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,-765.0,2024,"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,-3750.0,2024,"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,-62.35,2024,"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,-625.0,2024,"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,-6789.1,2024,"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,-2125.0,2024,"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,-400.0,2024,"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,-69.2,2024,"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,-926.86,2024,"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,-1963135.0,2024,"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,-1800.0,2024,"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,-67588.22,2024,"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,-525.0,2024,"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,-29036.2,2024,"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,-1529.0,2024,"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,-150.0,2024,"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,-475.0,2024,"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,-20460.55,2024,"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,-1317.18,2024,"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,-175.0,2024,"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,-1875.0,2024,"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,-10797.49,2024,"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,-125.0,2024,"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,-8892.12,2024,"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,-14400.0,2024,"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",72,2.04,2024,"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,-100.0,2024,"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,-176844.85,2024,"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,-649.11,2024,"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,-550.0,2024,"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,-90.0,2024,"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,-1640.0,2024,"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,-830.66,2024,"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,-1194.66,2024,"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,-1405046.34,2024,"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,-37135.0,2024,"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,-57.32,2024,"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,-49038.38,2024,"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,-25.0,2024,"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,-500.0,2024,"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,-225.0,2024,"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,-3548830.19,2024,"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,-1350.0,2024,"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",46,7500.0,2024,"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,-188.06,2024,"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",495,0.0,2024,"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,-50.0,2024,"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,-5810.0,2024,"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,-400.0,2024,"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,-64569.53,2024,"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,-31.43,2024,"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,-777.05,2024,"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,-0.01,2024,"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,-15.0,2024,"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,-150.0,2024,"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,-430341.19,2024,"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,-12149.71,2024,"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",265,12.3,2024,"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,-26339.97,2024,"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,-13.44,2024,"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,-467520.44,2024,"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,-37768.82,2024,"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,-23592.64,2024,"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,-76.0,2024,"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,-772.77,2024,"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,-1140.0,2024,"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,-175.0,2024,"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,-53225.28,2024,"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,-124.0,2024,"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,-1414.52,2024,"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,-107870.0,2024,"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,-113113.31,2024,"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,-54205.27,2024,"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,-17038.71,2024,"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,-33926.19,2024,"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,-2342.0,2024,"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",495,4300.0,2024,"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,-22844.83,2024,"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",495,0.0,2024,"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,-997754.59,2024,"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,-84.0,2024,"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,-102.0,2024,"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,-17.33,2024,"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,-1340.0,2024,"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,-81815.0,2024,"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,-60.0,2024,"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,-5052.8,2024,"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",265,12.3,2024,"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,-200.0,2024,"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,-511328.24,2024,"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,-5863.05,2024,"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,-24.0,2024,"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,-942.19,2024,"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,-115.0,2024,"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,-15600.0,2024,"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,-6.0,2024,"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,-377.04,2024,"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,-542.73,2024,"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,-111.18,2024,"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,-6149.21,2024,"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,-36.35,2024,"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",90,993402.58,2024,"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,-185.08,2024,"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",265,11.67,2024,"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,-1157.97,2024,"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,-17445.0,2024,"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,-2590.31,2024,"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,-1935.0,2024,"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",90,2408.0,2024,"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,-1455.11,2024,"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,-680.29,2024,"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,-2957.2,2024,"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,-900.0,2024,"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,-100.0,2024,"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,-252.0,2024,"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,-7494.42,2024,"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,-26415.0,2024,"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,-8.97,2024,"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,-50.85,2024,"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,-9690.76,2024,"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,-21904.04,2024,"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,-265.74,2024,"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,-400.0,2024,"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,-21495.0,2024,"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,-35625.26,2024,"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,-17729.27,2024,"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,-1684.43,2024,"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,-337.82,2024,"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,-255.0,2024,"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,-6358.29,2024,"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,-459.4,2024,"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,-50.0,2024,"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,-120.0,2024,"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,-642.48,2024,"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,-1325.2,2024,"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,-3612044.69,2024,"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,-400.0,2024,"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,-3303.41,2024,"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,-23889.77,2024,"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,-154.0,2024,"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,-718898.34,2024,"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,-5.93,2024,"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,-25694.3,2024,"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,-281.2,2024,"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,-4200.0,2024,"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,-50.0,2024,"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,-1234.6,2024,"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",265,2.03,2024,"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,-91.48,2024,"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,-30.0,2024,"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,-7327.24,2024,"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,-363.98,2024,"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,-151315.6,2024,"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,-77448.21,2024,"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,-7515.66,2024,"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,-3360.0,2024,"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,-191.47,2024,"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,-359.43,2024,"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,-750.0,2024,"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,-500.0,2024,"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,-1270.57,2024,"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,-110.0,2024,"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,-99.21,2024,"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,-4025.14,2024,"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,-1300.0,2024,"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,-534144.05,2024,"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,-10722.12,2024,"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,-425.0,2024,"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,-262.5,2024,"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,-657.63,2024,"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",265,11.67,2024,"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,-10868.0,2024,"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,-30098.78,2024,"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,-47565.03,2024,"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,-1000.0,2024,"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,-553.96,2024,"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,-1502.96,2024,"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,-550.0,2024,"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,-3420.0,2024,"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,-1039.1,2024,"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,-7.48,2024,"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,-747.05,2024,"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",800,387.1,2024,"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,-19620.58,2024,"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,-150.0,2024,"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,-7.5,2024,"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,-325.28,2024,"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,-11720.0,2024,"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,-725.0,2024,"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,-6865.0,2024,"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,-2230.91,2024,"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,-132422.97,2024,"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,-46496.62,2024,"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,-6.0,2024,"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",800,5384.8,2024,"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,-519467.15,2024,"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,-420.01,2024,"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,-9345.6,2024,"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,-20700.0,2024,"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,-615874.0,2024,"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,-308.0,2024,"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,-8544.38,2024,"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,-1615.0,2024,"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,-400.0,2024,"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,-1100.0,2024,"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,-30277.0,2024,"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,-4300.0,2024,"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,-715.0,2024,"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,-709.74,2024,"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,-495.29,2024,"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,-10036.81,2024,"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,-7573.78,2024,"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,-51.16,2024,"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,-2802.0,2024,"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,-597.7,2024,"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,-941278.84,2024,"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,-54.4,2024,"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,-76231.74,2024,"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,-11.5,2024,"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,-46.44,2024,"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,-1327.52,2024,"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,-161.4,2024,"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,-521.38,2024,"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,-767.08,2024,"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,-2881.7,2024,"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,-54743.55,2024,"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,-2809.5,2024,"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",67,1077267.59,2024,"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,-256.0,2024,"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,-25.0,2024,"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,-10820.0,2024,"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,-5740.0,2024,"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,-14602.7,2024,"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,-257.4,2024,"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,-799.0,2024,"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,-585.75,2024,"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,-24900.0,2024,"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,-150.95,2024,"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,-881.0,2024,"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,-500.6,2024,"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,-36.23,2024,"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,-2795521.69,2024,"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,-30558.0,2024,"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,-1800.0,2024,"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,-2695.31,2024,"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",495,454.16,2024,"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,-9597.27,2024,"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,-390.0,2024,"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,-100.0,2024,"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,-400.07,2024,"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,-136289.63,2024,"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,-131.27,2024,"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,-44224.4,2024,"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,-2687.42,2024,"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,-259.0,2024,"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,-1480.0,2024,"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,-2060.0,2024,"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,-522.0,2024,"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,-1307.27,2024,"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,-1625.0,2024,"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,-20503.91,2024,"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,-23895.11,2024,"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,-1395.0,2024,"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",495,425.0,2024,"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,-761.25,2024,"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,-43.17,2024,"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,-0.75,2024,"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,-8.99,2024,"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,-88896.5,2024,"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,-88239.89,2024,"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,-1117.65,2024,"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,-39404.67,2024,"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,-312.17,2024,"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",495,1080.0,2024,"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,-360.0,2024,"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,-2926.0,2024,"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,-72934.08,2024,"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,-50.0,2024,"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,-811.45,2024,"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,-3151.68,2024,"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,-112.5,2024,"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,-34305.0,2024,"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,-499.72,2024,"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,-170.0,2024,"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,-10169.63,2024,"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,-106303.88,2024,"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,-166.54,2024,"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,-40.0,2024,"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,-29.0,2024,"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,-7522.39,2024,"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,-393.06,2024,"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,-1120.0,2024,"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,-3.0,2024,"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,-784060.46,2024,"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,-20.0,2024,"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,-17.25,2024,"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,-214.0,2024,"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,-3575.0,2024,"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,-20.0,2024,"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,-487.5,2024,"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,-2139.51,2024,"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,-25.6,2024,"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,-880869.0,2024,"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,-29602.92,2024,"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",500,3188.07,2024,"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,-73.41,2024,"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,-17929.38,2024,"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,-705654.42,2024,"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,-1085074.62,2024,"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,-76685.89,2024,"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,-7412.5,2024,"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,-828.98,2024,"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,-261.9,2024,"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,-225.0,2024,"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",265,2.15,2024,"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,-178416.37,2024,"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,-10832980.9,2024,"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,-250.0,2024,"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,-321658.52,2024,"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,-1667.13,2024,"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,-91529.05,2024,"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,-50181.11,2024,"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,-50.0,2024,"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,-54627.89,2024,"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,-35785.53,2024,"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,-7035.8,2024,"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,-9601.0,2024,"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,-150.0,2024,"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,-506515.86,2024,"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,-497.86,2024,"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,-200.0,2024,"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,-45946.7,2024,"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,-1789.63,2024,"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,-14433.0,2024,"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,-150.0,2024,"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,-9.95,2024,"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,-184.84,2024,"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,-6830.4,2024,"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,-640.0,2024,"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,-50.0,2024,"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,-60077.4,2024,"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,-150.0,2024,"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,-11054.1,2024,"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,-12.0,2024,"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,-5840.68,2024,"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,-2800.0,2024,"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,-3408.92,2024,"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,-7479.31,2024,"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,-20.0,2024,"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,-15011.0,2024,"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,-3711.0,2024,"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,-4.5,2024,"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,-16.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-2617.12,2024,"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,-21036.58,2024,"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,-100.0,2024,"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,-231.16,2024,"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,-14841.49,2024,"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,-61893.0,2024,"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,-1135.06,2024,"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,-6.95,2024,"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,-564.0,2024,"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,-65710.09,2024,"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,-283.78,2024,"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",495,200.0,2024,"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,-324.63,2024,"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,-5993.14,2024,"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,-50.0,2024,"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,-711.81,2024,"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,-2490.0,2024,"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,-2523.0,2024,"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",800,1455.37,2024,"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,-2475.0,2024,"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,-200.1,2024,"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,-25694.3,2024,"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,-30.0,2024,"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,-2175.0,2024,"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,-1011.29,2024,"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,-206.58,2024,"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,-1450.0,2024,"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,-14693.43,2024,"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,-425.0,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-3500.0,2024,"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,-1975.0,2024,"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,-1875.0,2024,"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,-370.58,2024,"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,-150.98,2024,"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,-25.0,2024,"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,-1108.74,2024,"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,-360.36,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-191902.32,2024,"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,-1371.32,2024,"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,-2449.5,2024,"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,-102.0,2024,"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,-575.0,2024,"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,-5.46,2024,"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,-1178.39,2024,"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,-2542.21,2024,"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,-339.0,2024,"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,-32860.88,2024,"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,-53.5,2024,"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,-1070.0,2024,"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,-1162.19,2024,"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",800,256.77,2024,"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,-4200.0,2024,"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,-1700.0,2024,"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,-425.0,2024,"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,-250.0,2024,"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,-8801.36,2024,"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,-300.0,2024,"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,-450.0,2024,"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,-35835.0,2024,"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,-14100.0,2024,"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,-900.0,2024,"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,-75.0,2024,"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,-110997.97,2024,"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,-700.0,2024,"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,-12375.0,2024,"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,-4785.78,2024,"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",90,0.79,2024,"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,-345.0,2024,"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,-360.36,2024,"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,-875.0,2024,"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,-200.0,2024,"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,-1600.0,2024,"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,-20675.0,2024,"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",300,0.0,2024,"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,-450.0,2024,"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,-58.05,2024,"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,-581.37,2024,"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,-150.0,2024,"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,-400.0,2024,"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,-1598.14,2024,"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,-15628.74,2024,"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,-4475.0,2024,"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,-725.0,2024,"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,-30.0,2024,"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",800,770.3,2024,"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,-240.0,2024,"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,-158249.31,2024,"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,-6250.0,2024,"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,-863.4,2024,"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,-2000.0,2024,"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,-5.0,2024,"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,-500.0,2024,"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,-1075.0,2024,"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,-2993.65,2024,"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,-950.0,2024,"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,-7075.0,2024,"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,-5210.0,2024,"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,-103386.35,2024,"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",90,6117.95,2024,"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,-32760.0,2024,"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,-708367.5,2024,"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,-447746.51,2024,"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,-7950.0,2024,"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,-700.0,2024,"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,-1297.0,2024,"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,-1075.0,2024,"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,-891.54,2024,"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,-62.67,2024,"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,-238.59,2024,"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,-40.86,2024,"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,-4087.42,2024,"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",495,370.55,2024,"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,-1450.0,2024,"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,-3250.0,2024,"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,-100.0,2024,"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,-1275.0,2024,"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,-781.64,2024,"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,-400.0,2024,"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",90,16650.98,2024,"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,-10864.63,2024,"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,-8900.0,2024,"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,-375.99,2024,"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,-50.0,2024,"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,-33.88,2024,"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,-156753.0,2024,"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,-10.0,2024,"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,-340.0,2024,"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,-2300.0,2024,"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,-800.0,2024,"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,-423.26,2024,"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,-1190906.79,2024,"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,-67.19,2024,"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,-1796.93,2024,"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,-335.0,2024,"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,-831.28,2024,"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,-3960.0,2024,"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,-75.0,2024,"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,-325.0,2024,"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,-1993.45,2024,"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,-1200.0,2024,"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,-4899.0,2024,"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,-2935.7,2024,"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,-150.0,2024,"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,-2450.0,2024,"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,-125.04,2024,"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,-315.0,2024,"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,-775.0,2024,"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,-65.0,2024,"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,-1450.0,2024,"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,-100.0,2024,"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,-8800.0,2024,"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,-13375.0,2024,"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,-8423.93,2024,"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,-1879787.5,2024,"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",263,6.25,2024,"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,-252.0,2024,"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,-64236.21,2024,"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,-125.0,2024,"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,-2374408.05,2024,"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",72,0.75,2024,"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,-110990.57,2024,"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,-767.17,2024,"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,-2.0,2024,"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,-175.0,2024,"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,-125.0,2024,"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,-37.8,2024,"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",300,50995.57,2024,"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,-40206.83,2024,"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,-1200.0,2024,"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,-9119.67,2024,"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,-132628.64,2024,"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,-550.0,2024,"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,-1000.0,2024,"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,-300.0,2024,"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,-860.0,2024,"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,-27629.35,2024,"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,-953.2,2024,"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",300,0.0,2024,"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,-1125.0,2024,"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,-500.15,2024,"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,-269623.75,2024,"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,-3075.0,2024,"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,-1440.0,2024,"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,-65.39,2024,"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,-18840.0,2024,"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,-32.15,2024,"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,-430.0,2024,"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,-23401.01,2024,"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,-370.0,2024,"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,-29000.0,2024,"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,-400.0,2024,"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,-13814.22,2024,"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,-1680.04,2024,"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,-42.0,2024,"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,-2037236.73,2024,"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,-1110.0,2024,"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,-925.0,2024,"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,-399.5,2024,"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,-1550.0,2024,"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,-600.0,2024,"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,-52.78,2024,"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",500,5559.0,2024,"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,-16.7,2024,"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,-1311.04,2024,"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,-200.0,2024,"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,-24882.37,2024,"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,-6.8,2024,"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,-50.0,2024,"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,-400.0,2024,"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,-3485.5,2024,"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,-32883.3,2024,"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,-13500.0,2024,"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,-125.0,2024,"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,-87.68,2024,"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,-700.0,2024,"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,-30.0,2024,"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,-375.99,2024,"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,-1225.0,2024,"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,-7755.0,2024,"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,-70482.34,2024,"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,-16564.83,2024,"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,-1067.66,2024,"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,-775.0,2024,"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,-1058.19,2024,"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",503,5.07,2024,"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,-103.08,2024,"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,-300.0,2024,"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,-700.0,2024,"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,-200.0,2024,"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,-2437.5,2024,"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,-3075.0,2024,"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,-900.0,2024,"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,-9676.44,2024,"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,-33.0,2024,"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,-650.0,2024,"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,-631.54,2024,"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,-4.09,2024,"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,-100.0,2024,"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,-31766.87,2024,"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,-2581.01,2024,"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,-150.0,2024,"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",72,1.02,2024,"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,-4315.2,2024,"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,-300.0,2024,"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,-6323.45,2024,"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,-320880.0,2024,"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,-543.0,2024,"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,-44.9,2024,"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,-1.01,2024,"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,-105566.0,2024,"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,-3312.0,2024,"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,-26509.75,2024,"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,-2350.0,2024,"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,-477.69,2024,"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,-88.8,2024,"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,-257.5,2024,"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,-1350.0,2024,"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",495,10000.0,2024,"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,-169.25,2024,"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,-29750.0,2024,"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,-95.0,2024,"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,-82.0,2024,"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,-24688.06,2024,"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,-25.0,2024,"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",46,294755.12,2024,"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,-6.0,2024,"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,-1165.02,2024,"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,-350.0,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-1311.29,2024,"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,-25.0,2024,"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,-800.0,2024,"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,-1270.88,2024,"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,-226832.16,2024,"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,-14255.0,2024,"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,-1325.0,2024,"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,-8.39,2024,"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,-420.0,2024,"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,-721.71,2024,"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,-4542.22,2024,"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,-2550.0,2024,"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,-95.0,2024,"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,-140.0,2024,"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,-7740.0,2024,"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,-16811.12,2024,"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,-326.04,2024,"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,-275.22,2024,"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,-1032.03,2024,"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,-300.0,2024,"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,-125.0,2024,"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,-35.0,2024,"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,-384644.59,2024,"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,-150.0,2024,"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,-175.0,2024,"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,-300.0,2024,"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,-28250.0,2024,"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,-375.0,2024,"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,-575.0,2024,"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,-2725.0,2024,"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,-17459.55,2024,"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,-11554.0,2024,"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,-678.0,2024,"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,-585.03,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-825.0,2024,"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,-30.0,2024,"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,-16023.02,2024,"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,-800.0,2024,"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,-3901.17,2024,"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,-21588.32,2024,"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,-150.0,2024,"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,-275.0,2024,"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,-350.0,2024,"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,-40.0,2024,"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,-107450.35,2024,"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,-625.0,2024,"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,-250.0,2024,"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,-3600.74,2024,"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,-125.0,2024,"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,-1080.0,2024,"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",405,8165.0,2024,"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,-2457.77,2024,"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,-658.24,2024,"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,-917.61,2024,"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,-400.0,2024,"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,-275.88,2024,"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,-113.4,2024,"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,-1500.0,2024,"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,-53.0,2024,"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,-425.0,2024,"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,-1.5,2024,"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",90,171.18,2024,"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,-18.29,2024,"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,-9633.12,2024,"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,-135.0,2024,"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,-500.0,2024,"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,-475.0,2024,"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,-16231.5,2024,"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,-1100.0,2024,"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,-16995.43,2024,"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,-4675.0,2024,"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,-15945.0,2024,"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,-1000.0,2024,"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,-8150.0,2024,"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,-381059.14,2024,"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,-90.0,2024,"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,-154.0,2024,"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,-1325.0,2024,"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,-100.0,2024,"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,-33.0,2024,"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,-179.25,2024,"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,-750.0,2024,"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,-1925.0,2024,"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,-433.3,2024,"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,-11800.0,2024,"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,-0.27,2024,"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,-59028.75,2024,"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,-3430.25,2024,"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,-200.0,2024,"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,-283.5,2024,"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,-3.72,2024,"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,-19.4,2024,"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,-26.18,2024,"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,-122190.0,2024,"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,-793.0,2024,"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,-4429.0,2024,"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,-100.0,2024,"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,-1745.95,2024,"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,-5.0,2024,"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,-7.25,2024,"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,-2.5,2024,"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,-1300.0,2024,"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,-623.32,2024,"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,-57806.2,2024,"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",500,2991.39,2024,"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,-190.0,2024,"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,-10623.92,2024,"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,-8.55,2024,"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,-1415.04,2024,"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,-31150.89,2024,"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,-237.4,2024,"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,-2199.09,2024,"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",67,4204.39,2024,"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,-2055.0,2024,"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,-11350.2,2024,"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,-1943.12,2024,"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,-700.0,2024,"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,-3.38,2024,"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,-350.0,2024,"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,-1498.32,2024,"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,-240783.23,2024,"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,-100.0,2024,"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,-1947.43,2024,"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,-709.31,2024,"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,-6275.0,2024,"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,-258.72,2024,"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,-50.0,2024,"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,-13262.0,2024,"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,-388599.75,2024,"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,-391010.0,2024,"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,-624.05,2024,"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,-6117.26,2024,"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,-6240.0,2024,"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,-552.5,2024,"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,-469.21,2024,"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,-907.66,2024,"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,-73.88,2024,"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,-149.06,2024,"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,-292.0,2024,"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,-4.5,2024,"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,-40.0,2024,"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,-529.7,2024,"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,-1850.0,2024,"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,-297.5,2024,"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,-29.0,2024,"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,-655.0,2024,"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,-5650.0,2024,"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,-128.42,2024,"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,-1737.1,2024,"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,-9156.0,2024,"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,-700.0,2024,"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,-51929.36,2024,"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,-5775.0,2024,"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,-6750.0,2024,"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,-44.4,2024,"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,-73.27,2024,"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,-21.1,2024,"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,-600.77,2024,"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,-35.18,2024,"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,-37.5,2024,"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,-3780.0,2024,"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,-104.4,2024,"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,-17649.0,2024,"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,-80.0,2024,"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,-556.78,2024,"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,-1560.0,2024,"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,-1.59,2024,"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,-125.0,2024,"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,-1400.0,2024,"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,-350.0,2024,"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,-19.8,2024,"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,-4920.0,2024,"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,-144.0,2024,"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,-2880.0,2024,"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,-21550.0,2024,"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,-942.09,2024,"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,-241.0,2024,"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,-350.0,2024,"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,-1000.0,2024,"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,-2566.94,2024,"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,-25.0,2024,"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,-570.0,2024,"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",495,0.0,2024,"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,-2680.0,2024,"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,-260.0,2024,"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,-922.0,2024,"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,-76093.0,2024,"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,-1222.93,2024,"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,-3550.88,2024,"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,-1504.0,2024,"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,-1450.0,2024,"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,-480.0,2024,"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,-0.15,2024,"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,-1025.0,2024,"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,-135618.74,2024,"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,-69.99,2024,"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,-234.46,2024,"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,-4455.0,2024,"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,-90.43,2024,"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,-2575.0,2024,"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,-109.89,2024,"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,-4.0,2024,"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,-458.68,2024,"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,-836.19,2024,"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,-270.0,2024,"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,-3592.5,2024,"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,-30.0,2024,"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,-200.0,2024,"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,-6755.36,2024,"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,-200.0,2024,"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,-2700.71,2024,"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,-75.6,2024,"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,-146.25,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-10.0,2024,"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,-1200.0,2024,"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,-90816.1,2024,"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,-91647.24,2024,"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,-1828.2,2024,"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,-36532.59,2024,"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,-1683.24,2024,"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,-54.23,2024,"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,-256.85,2024,"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,-460.0,2024,"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,-8422.11,2024,"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,-360.0,2024,"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,-268.0,2024,"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,-0.94,2024,"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,-66899.51,2024,"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,-1362.0,2024,"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,-30.43,2024,"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,-340.55,2024,"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,-2082261.44,2024,"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,-15175.24,2024,"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,-345.0,2024,"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,-87779.59,2024,"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,-60.0,2024,"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,-11637.54,2024,"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,-1585.0,2024,"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,-332.0,2024,"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,-6595.0,2024,"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,-1247.94,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-2221.7,2024,"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,-14654.58,2024,"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,-1944.69,2024,"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,-27.15,2024,"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,-3412.95,2024,"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,-4.75,2024,"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,-8348.0,2024,"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,-55304.0,2024,"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,-727.88,2024,"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,-20.0,2024,"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,-94.36,2024,"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,-1400.0,2024,"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,-174.0,2024,"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,-15000.0,2024,"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,-135.25,2024,"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,-24.62,2024,"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,-100.0,2024,"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,-10680.0,2024,"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,-68.71,2024,"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,-660.0,2024,"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,-1928.18,2024,"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,-342070.0,2024,"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,-62.71,2024,"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",800,5896.8,2024,"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,-170.88,2024,"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,-1545.52,2024,"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,-4121.25,2024,"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,-283787.29,2024,"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,-1000.0,2024,"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,-94.2,2024,"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,-1515.85,2024,"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,-2785.22,2024,"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,-6.8,2024,"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,-450.0,2024,"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,-27.15,2024,"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,-11931.02,2024,"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,-2055.0,2024,"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,-633.68,2024,"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,-6500.0,2024,"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,-100.0,2024,"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,-400.0,2024,"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,-109.5,2024,"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,-219.0,2024,"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",495,11426.32,2024,"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,-53.0,2024,"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,-35.0,2024,"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,-2304.0,2024,"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,-50.0,2024,"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,-216.7,2024,"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,-9.9,2024,"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,-350.0,2024,"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,-9250.0,2024,"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",495,50.0,2024,"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,-936.0,2024,"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,-10367.39,2024,"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,-203.0,2024,"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,-642.12,2024,"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,-520.4,2024,"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,-10148.27,2024,"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,-22.74,2024,"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,-207.47,2024,"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,-209.42,2024,"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,-22.74,2024,"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,-500.0,2024,"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,-3956.06,2024,"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,-5850.0,2024,"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,-5.41,2024,"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",46,252174.66,2024,"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,-160.0,2024,"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,-5849.3,2024,"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,-1500.0,2024,"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,-2071.1,2024,"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,-397.51,2024,"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,-8.83,2024,"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,-81.0,2024,"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,-25318.0,2024,"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,-3834.04,2024,"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,-200.0,2024,"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,-4400.0,2024,"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,-200.0,2024,"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,-5939.68,2024,"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,-204.39,2024,"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,-892.06,2024,"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,-8483.0,2024,"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",90,7723.8,2024,"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,-1268.0,2024,"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,-5000.0,2024,"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,-31.0,2024,"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,-250419.3,2024,"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,-1516.81,2024,"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",500,0.02,2024,"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,-70.0,2024,"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,-775.0,2024,"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,-730.0,2024,"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,-1010.0,2024,"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,-3519.0,2024,"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,-18.3,2024,"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,-3938.1,2024,"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,-1734.8,2024,"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,-2290.41,2024,"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,-4.5,2024,"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,-100.0,2024,"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,-5.41,2024,"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,-190.0,2024,"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,-125.0,2024,"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,-1609.66,2024,"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,-100.0,2024,"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",90,7233.81,2024,"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,-452407.96,2024,"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,-12177.91,2024,"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,-1606.58,2024,"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,-17637.66,2024,"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,-1.5,2024,"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,-290.0,2024,"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,-18413.18,2024,"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,-170.0,2024,"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,-43.77,2024,"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,-50.0,2024,"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,-324.0,2024,"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,-720.0,2024,"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,-16829.49,2024,"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,-3.95,2024,"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,-103146.63,2024,"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,-46.0,2024,"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,-27.77,2024,"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,-69045.0,2024,"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,-64490.0,2024,"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,-2591.26,2024,"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,-20.0,2024,"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,-2200.0,2024,"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,-5.0,2024,"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,-56.11,2024,"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,-129.0,2024,"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,-760.0,2024,"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,-795.42,2024,"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,-3587.5,2024,"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,-10140.0,2024,"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,-6.11,2024,"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,-2074.38,2024,"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,-500.0,2024,"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,-459.0,2024,"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,-8118.61,2024,"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,-366.33,2024,"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,-219.02,2024,"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,-4875.0,2024,"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,-8807.12,2024,"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,-18645.82,2024,"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,-6068.08,2024,"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,-310.0,2024,"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,-2598.45,2024,"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,-172.0,2024,"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,-43074.4,2024,"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,-1250.0,2024,"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,-7096.0,2024,"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,-20.0,2024,"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,-305.53,2024,"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,-65.0,2024,"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,-1125.0,2024,"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,-70.0,2024,"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,-2303014.98,2024,"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,-93260.0,2024,"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,-689.46,2024,"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,-3897.9,2024,"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,-240.0,2024,"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,-1040.0,2024,"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,-58273.83,2024,"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,-760.15,2024,"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,-3700.0,2024,"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,-70578.99,2024,"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,-51.0,2024,"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,-960.0,2024,"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,-1500.0,2024,"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,-800.0,2024,"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,-49160.0,2024,"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,-289.41,2024,"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,-195.0,2024,"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,-15.22,2024,"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,-1350.0,2024,"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,-1914.91,2024,"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,-200.0,2024,"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,-90.56,2024,"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,-425.0,2024,"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,-2487.5,2024,"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,-325.0,2024,"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,-118014.0,2024,"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,-5848.5,2024,"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,-675.0,2024,"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,-2150215.0,2024,"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,-650.0,2024,"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,-50.0,2024,"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,-10398.69,2024,"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,-350.0,2024,"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,-50.0,2024,"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,-165.68,2024,"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,-2625.0,2024,"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,-375.0,2024,"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,-3359140.67,2024,"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,-12509.55,2024,"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,-15.92,2024,"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,-728535.5,2024,"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,-2400.0,2024,"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,-3245787.43,2024,"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,-950.0,2024,"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,-110.0,2024,"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,-500.0,2024,"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,-200.0,2024,"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,-861.23,2024,"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,-645.0,2024,"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,-1200.0,2024,"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,-100.0,2024,"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,-28958.0,2024,"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,-160.0,2024,"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,-11588.91,2024,"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,-275.0,2024,"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,-675.0,2024,"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,-4950.0,2024,"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",90,141.94,2024,"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,-59723.47,2024,"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,-50.0,2024,"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,-686.63,2024,"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,-350.0,2024,"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,-2046.72,2024,"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",67,371986.25,2024,"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,-102.76,2024,"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,-786.24,2024,"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,-891187.0,2024,"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,-200.0,2024,"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,-610.0,2024,"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,-550.0,2024,"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,-800.0,2024,"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,-340.0,2024,"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,-3105.0,2024,"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,-101.0,2024,"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,-68002.0,2024,"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,-270.0,2024,"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,-94158.01,2024,"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,-250.0,2024,"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,-118374.94,2024,"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,-800.0,2024,"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,-161.43,2024,"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,-900.0,2024,"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,-63.9,2024,"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",90,22208.83,2024,"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,-150.0,2024,"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,-26588.52,2024,"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",495,396.04,2024,"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,-1160.0,2024,"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,-10137.12,2024,"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,-2.37,2024,"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,-4238.86,2024,"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,-4750.0,2024,"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,-25.0,2024,"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,-55.0,2024,"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,-3829.79,2024,"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,-375.0,2024,"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,-200.0,2024,"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,-1200.0,2024,"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,-520.0,2024,"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,-234.5,2024,"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,-615.85,2024,"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,-7000.0,2024,"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,-34025.0,2024,"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,-40341.0,2024,"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,-18825.0,2024,"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,-2158.0,2024,"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,-25.0,2024,"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,-1247.62,2024,"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,-171040.57,2024,"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,-1400.0,2024,"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,-1850.0,2024,"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,-1705.0,2024,"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,-2200.0,2024,"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,-50.0,2024,"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,-175.0,2024,"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,-625.0,2024,"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,-37447.75,2024,"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,-400.0,2024,"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,-3690.0,2024,"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,-459.48,2024,"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,-450.0,2024,"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,-29010.46,2024,"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",340,12.0,2024,"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,-3520.0,2024,"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,-299.25,2024,"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,-725.0,2024,"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,-10.0,2024,"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,-216820.0,2024,"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,-1862.7,2024,"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,-55.5,2024,"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,-925.0,2024,"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,-4150.0,2024,"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,-15800.0,2024,"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,-2246.5,2024,"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,-370.0,2024,"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,-3650.0,2024,"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,-1110.0,2024,"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",263,39.66,2024,"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,-17450.0,2024,"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,-2350.0,2024,"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,-28.57,2024,"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,-493.41,2024,"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,-43761.75,2024,"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,-15.0,2024,"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,-8425.0,2024,"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,-11202.43,2024,"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,-300.0,2024,"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,-507.5,2024,"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,-342873.75,2024,"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",90,27.05,2024,"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,-950.0,2024,"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,-93650.0,2024,"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,-1575.0,2024,"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,-134403.38,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-124.64,2024,"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,-1000.0,2024,"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,-37.48,2024,"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,-34.93,2024,"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,-725.0,2024,"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,-37.0,2024,"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,-150.0,2024,"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,-1649.43,2024,"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,-62610.29,2024,"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,-370282.25,2024,"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,-775.0,2024,"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,-1024753.0,2024,"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",800,638.72,2024,"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,-200.0,2024,"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,-60.31,2024,"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,-1220.0,2024,"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,-550.0,2024,"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,-21.1,2024,"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,-1287.19,2024,"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,-345.53,2024,"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,-1340.0,2024,"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,-8743.23,2024,"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,-690.0,2024,"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,-1075.0,2024,"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,-0.97,2024,"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,-12325.0,2024,"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,-300.0,2024,"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,-22575.0,2024,"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,-80562.53,2024,"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,-1100.0,2024,"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,-86.54,2024,"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,-475.0,2024,"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,-200.0,2024,"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,-2.0,2024,"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,-551.69,2024,"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,-72059.4,2024,"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,-1043.71,2024,"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,-11.73,2024,"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,-200.0,2024,"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,-1801.04,2024,"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",90,20.94,2024,"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,-10.0,2024,"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,-181795.34,2024,"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,-135.25,2024,"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,-90.98,2024,"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,-23969.1,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-15.0,2024,"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,-240.0,2024,"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,-20.0,2024,"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,-225.0,2024,"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,-292527.33,2024,"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,-475.0,2024,"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,-870.0,2024,"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,-100.0,2024,"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",90,30.06,2024,"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,-350.0,2024,"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,-15043.18,2024,"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,-425.0,2024,"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,-3.05,2024,"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",410,36.31,2024,"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,-1925.0,2024,"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,-1975.0,2024,"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,-650.0,2024,"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,-254603.92,2024,"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,-466.25,2024,"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,-1720.0,2024,"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,-25.0,2024,"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,-942.5,2024,"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,-868.99,2024,"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,-1600.0,2024,"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,-525.0,2024,"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,-151.05,2024,"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,-27.15,2024,"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,-90.56,2024,"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,-975.0,2024,"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,-25.0,2024,"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,-94.5,2024,"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,-1066.45,2024,"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,-143.04,2024,"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,-250.0,2024,"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,-27653.21,2024,"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,-1475.0,2024,"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,-200.0,2024,"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,-113.17,2024,"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,-367627.46,2024,"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,-1725.0,2024,"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,-10200.0,2024,"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,-925.0,2024,"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,-14.48,2024,"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,-60.0,2024,"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,-19470.0,2024,"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,-1540.58,2024,"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,-8.6,2024,"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,-13242.64,2024,"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,-2250.0,2024,"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,-6043.38,2024,"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,-253.65,2024,"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,-100.0,2024,"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",800,2518.42,2024,"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,-1372.39,2024,"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,-170.0,2024,"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,-126.31,2024,"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,-28030.0,2024,"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,-550.0,2024,"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,-720.0,2024,"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,-440.79,2024,"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,-39.46,2024,"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,-15.82,2024,"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,-358.0,2024,"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,-835.92,2024,"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,-5198.49,2024,"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,-1550.0,2024,"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,-59346.25,2024,"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,-462.0,2024,"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,-600.0,2024,"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,-2780.57,2024,"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,-2785.0,2024,"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,-21905.0,2024,"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,-2475.0,2024,"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,-1752.15,2024,"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,-40.0,2024,"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,-1200.0,2024,"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,-1070185.48,2024,"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,-10975.0,2024,"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,-1875.0,2024,"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,-18.75,2024,"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,-2900.0,2024,"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,-425.0,2024,"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,-532.0,2024,"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,-194.07,2024,"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",90,27192.21,2024,"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,-725.0,2024,"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,-119.36,2024,"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,-180.0,2024,"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,-100.0,2024,"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,-2.25,2024,"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,-141.0,2024,"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,-250.0,2024,"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,-907.74,2024,"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,-31583.0,2024,"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,-2825.0,2024,"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,-50.0,2024,"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,-90.98,2024,"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,-327.4,2024,"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,-13300.0,2024,"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,-4475.0,2024,"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,-41643.9,2024,"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,-401329.02,2024,"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,-2770.34,2024,"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,-1175.0,2024,"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,-300.0,2024,"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,-5025.0,2024,"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,-1704.0,2024,"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,-210.0,2024,"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,-1175.0,2024,"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,-1249.45,2024,"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,-9925.0,2024,"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,-20497.93,2024,"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,-200.0,2024,"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,-5922.0,2024,"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,-2075.0,2024,"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,-912.8,2024,"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,-15275.0,2024,"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,-75.0,2024,"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,-175.0,2024,"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,-37700.0,2024,"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,-15.74,2024,"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,-50.0,2024,"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,-550.0,2024,"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,-2172.47,2024,"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,-50.0,2024,"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,-1500.0,2024,"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,-10460.0,2024,"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,-178624.0,2024,"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,-1575.0,2024,"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,-360.0,2024,"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,-850.0,2024,"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",800,212.91,2024,"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,-42198.49,2024,"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,-1335.43,2024,"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,-400.0,2024,"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,-537751.0,2024,"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,-303.14,2024,"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,-4125.0,2024,"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,-179.0,2024,"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,-800.0,2024,"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,-625.0,2024,"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,-500.0,2024,"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,-75.0,2024,"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,-200.0,2024,"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,-63.03,2024,"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,-2477.94,2024,"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,-971918.17,2024,"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,-300.0,2024,"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,-13.28,2024,"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,-516.45,2024,"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,-5505.0,2024,"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,-400.0,2024,"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,-1525.98,2024,"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,-150.0,2024,"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,-30.0,2024,"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,-3400.0,2024,"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,-15.0,2024,"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",800,5358.48,2024,"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",800,130.0,2024,"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",90,189732.07,2024,"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,-50.0,2024,"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,-195.69,2024,"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,-125.0,2024,"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,-200.0,2024,"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,-75.0,2024,"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,-775.0,2024,"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,-125.0,2024,"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,-1936.7,2024,"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,-1605.0,2024,"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,-791.47,2024,"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,-105.0,2024,"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,-53.6,2024,"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,-34.96,2024,"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",90,65702.25,2024,"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,-850.0,2024,"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,-100.0,2024,"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,-9877.25,2024,"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,-3875.0,2024,"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,-71342.0,2024,"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,-525.0,2024,"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,-138.4,2024,"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,-51995.58,2024,"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,-49.5,2024,"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",495,270.0,2024,"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,-4500.0,2024,"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,-50.0,2024,"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,-291.0,2024,"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,-260.0,2024,"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,-50.0,2024,"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,-400.0,2024,"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,-13.54,2024,"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,-794.48,2024,"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,-97092.0,2024,"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,-1038.73,2024,"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,-180.0,2024,"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,-50.0,2024,"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,-98.0,2024,"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,-80.0,2024,"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,-6781.0,2024,"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,-621.8,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-2975.0,2024,"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,-25776.02,2024,"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,-29634.5,2024,"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,-120.0,2024,"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,-175.0,2024,"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,-50.0,2024,"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,-390352.0,2024,"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,-4158.3,2024,"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,-17.05,2024,"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,-1000000.0,2024,"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,-22561.5,2024,"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,-1300.0,2024,"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,-13973.95,2024,"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,-100.0,2024,"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,-18240.09,2024,"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,-220.54,2024,"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,-250.0,2024,"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,-158388.27,2024,"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,-20032.19,2024,"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,-1100.0,2024,"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,-3870.0,2024,"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,-25.0,2024,"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,-1500.0,2024,"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,-1035.0,2024,"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,-44.8,2024,"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",500,259.82,2024,"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,-1072.04,2024,"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,-45.0,2024,"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,-50.0,2024,"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,-325.0,2024,"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,-43630.0,2024,"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,-425.0,2024,"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,-2983.0,2024,"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,-125.0,2024,"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,-325.0,2024,"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,-3375.0,2024,"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,-4885.0,2024,"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,-60.9,2024,"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,-328.0,2024,"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,-1075.04,2024,"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,-2403.0,2024,"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,-325.0,2024,"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",90,375.91,2024,"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,-300.0,2024,"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,-225.0,2024,"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,-352610.82,2024,"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,-4206.67,2024,"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,-2046.72,2024,"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",50,2753.97,2024,"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,-250.0,2024,"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,-325.0,2024,"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,-450.0,2024,"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,-275.0,2024,"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,-100.0,2024,"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,-120.0,2024,"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,-3176.81,2024,"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,-25.0,2024,"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",300,0.0,2024,"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,-2.25,2024,"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,-72.79,2024,"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,-78360.4,2024,"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",67,0.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-400.0,2024,"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,-1170.0,2024,"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,-0.25,2024,"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,-161000.0,2024,"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,-16278.47,2024,"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,-943961.0,2024,"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,-400.0,2024,"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,-525.0,2024,"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,-5050.0,2024,"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,-117540.6,2024,"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,-575.0,2024,"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",263,12.5,2024,"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",50,370.8,2024,"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",72,1.5,2024,"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,-30376.54,2024,"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,-121.2,2024,"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,-550.0,2024,"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,-175.0,2024,"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,-24.35,2024,"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,-63489.97,2024,"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,-775.0,2024,"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,-278.94,2024,"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,-9456.0,2024,"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,-3104.06,2024,"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",495,30.0,2024,"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,-738.75,2024,"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,-35460.2,2024,"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,-9.75,2024,"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,-185.73,2024,"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,-13331.25,2024,"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,-3225.0,2024,"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,-700.0,2024,"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,-150.0,2024,"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,-121.39,2024,"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,-422.5,2024,"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,-1104800.83,2024,"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,-8.25,2024,"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,-1201.5,2024,"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,-2300.0,2024,"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,-75.26,2024,"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,-98.44,2024,"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,-25.0,2024,"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,-125.0,2024,"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,-7850.0,2024,"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,-8273.5,2024,"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,-36831.63,2024,"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,-79.48,2024,"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",50,384.6,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-4856.0,2024,"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,-625.0,2024,"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,-1800.0,2024,"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,-20.0,2024,"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,-14195.0,2024,"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,-683196.77,2024,"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,-2875.0,2024,"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,-7410.0,2024,"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,-2550.0,2024,"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,-35472.0,2024,"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,-9499.0,2024,"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,-4532626.0,2024,"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,-5.0,2024,"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,-77.88,2024,"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,-50.0,2024,"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,-880.0,2024,"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,-277136.0,2024,"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,-275.0,2024,"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,-2235.0,2024,"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,-37917.0,2024,"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,-12900.6,2024,"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,-75.0,2024,"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,-85226.0,2024,"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,-1294.0,2024,"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,-128405.39,2024,"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,-88927.02,2024,"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,-875.0,2024,"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,-900.0,2024,"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,-125.0,2024,"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,-13374.8,2024,"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,-300.0,2024,"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,-625.0,2024,"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,-3825.0,2024,"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,-246.25,2024,"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",90,1.58,2024,"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,-127307.25,2024,"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,-170.02,2024,"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",50,31892.55,2024,"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,-1223.36,2024,"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,-12.31,2024,"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",503,10.14,2024,"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,-370.0,2024,"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,-1927.02,2024,"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,-1518.75,2024,"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,-19066.67,2024,"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,-787229.75,2024,"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,-3243.0,2024,"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,-94.59,2024,"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,-15.0,2024,"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,-8890.29,2024,"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,-8900.0,2024,"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,-2640.0,2024,"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,-175.0,2024,"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,-120.0,2024,"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,-450.0,2024,"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,-1250.0,2024,"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,-275.0,2024,"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,-38.33,2024,"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",800,1268.04,2024,"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,-1641.0,2024,"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,-200.0,2024,"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,-567.0,2024,"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,-1.2,2024,"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,-1150.0,2024,"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,-297524.5,2024,"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,-75.0,2024,"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,-350.0,2024,"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,-75.0,2024,"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,-10443.2,2024,"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,-1040.0,2024,"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,-270.0,2024,"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,-180.0,2024,"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,-12801.49,2024,"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,-607.5,2024,"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,-18987.86,2024,"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,-47.72,2024,"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,-77.88,2024,"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,-44480.3,2024,"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,-10.0,2024,"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,-122.29,2024,"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,-425.0,2024,"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,-100.0,2024,"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,-1300.0,2024,"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,-75.0,2024,"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,-2108.7,2024,"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,-310.0,2024,"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,-425.0,2024,"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,-138.0,2024,"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,-114328.75,2024,"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,-317.66,2024,"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,-36.94,2024,"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,-50.0,2024,"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,-6225.0,2024,"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,-196344.66,2024,"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,-21970.0,2024,"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,-10175.0,2024,"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,-258.99,2024,"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,-75.0,2024,"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,-150.0,2024,"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,-80.0,2024,"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,-3212.51,2024,"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,-550.73,2024,"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,-200.0,2024,"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,-56161.0,2024,"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,-5536.19,2024,"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,-11950.0,2024,"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,-52623.39,2024,"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,-47.72,2024,"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,-14840.0,2024,"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,-12698.25,2024,"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,-550.0,2024,"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,-755295.0,2024,"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,-2300.0,2024,"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,-1774.0,2024,"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,-1044.18,2024,"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,-608591.78,2024,"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,-840.0,2024,"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,-200.0,2024,"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,-1875.0,2024,"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,-60.0,2024,"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,-47.64,2024,"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,-125.0,2024,"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,-1558.0,2024,"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,-0.7,2024,"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,-1302.66,2024,"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,-250.0,2024,"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,-2232.15,2024,"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,-252.0,2024,"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,-990.0,2024,"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,-225.0,2024,"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,-98.0,2024,"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,-10692.99,2024,"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,-75.0,2024,"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,-227.5,2024,"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,-3282.18,2024,"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,-5339.51,2024,"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,-75.0,2024,"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,-275.0,2024,"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,-0.75,2024,"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,-550.0,2024,"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,-844879.58,2024,"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,-150.0,2024,"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,-1750.0,2024,"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,-225.0,2024,"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",72,2.04,2024,"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,-1755.0,2024,"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,-6125.1,2024,"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,-247.67,2024,"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,-275.0,2024,"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,-4.31,2024,"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,-5.0,2024,"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,-18.0,2024,"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,-150.0,2024,"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,-950.0,2024,"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,-375.0,2024,"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,-800.0,2024,"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,-4200.0,2024,"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,-200.0,2024,"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,-1125.0,2024,"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,-1050.0,2024,"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,-175.0,2024,"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,-250.0,2024,"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,-1350.0,2024,"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,-2750.0,2024,"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,-518.54,2024,"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,-2020.0,2024,"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,-15094.1,2024,"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,-2025.0,2024,"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,-720.0,2024,"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,-2070.0,2024,"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,-2250.0,2024,"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,-486.0,2024,"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,-1965.08,2024,"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,-2083.54,2024,"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,-11168.18,2024,"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,-875.0,2024,"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,-51636.26,2024,"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,-73.5,2024,"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,-9038356.12,2024,"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,-475.0,2024,"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,-1397.5,2024,"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,-14084.75,2024,"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,-23226.0,2024,"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,-1.07,2024,"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,-1635.5,2024,"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,-275.0,2024,"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,-25786.9,2024,"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,-23431.5,2024,"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,-255.11,2024,"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,-43.8,2024,"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,-31965.0,2024,"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,-650.0,2024,"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,-400.0,2024,"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,-19925.0,2024,"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,-84931.31,2024,"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,-13375.0,2024,"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,-450.0,2024,"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,-2373.0,2024,"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,-250.0,2024,"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,-1250.0,2024,"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,-19960.42,2024,"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,-420.0,2024,"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,-22.5,2024,"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,-950.0,2024,"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,-48260.0,2024,"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,-30.0,2024,"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",265,11.45,2024,"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,-1456203.35,2024,"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,-25.36,2024,"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,-144087.78,2024,"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,-23900.0,2024,"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,-1099.29,2024,"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,-5775.0,2024,"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,-2289.0,2024,"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,-150.0,2024,"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,-36150.0,2024,"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,-13610.03,2024,"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,-25.0,2024,"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,-560.0,2024,"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,-60.0,2024,"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,-178052.0,2024,"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,-725.0,2024,"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,-600.0,2024,"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,-325.0,2024,"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,-109283.66,2024,"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,-9905.0,2024,"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",340,135.68,2024,"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,-450.0,2024,"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,-80503.61,2024,"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,-775.0,2024,"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,-500.0,2024,"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,-19.05,2024,"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,-163.31,2024,"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,-77.7,2024,"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,-13713.45,2024,"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,-5.0,2024,"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",510,2441.0,2024,"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,-350.0,2024,"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,-6475.0,2024,"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,-2.0,2024,"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,-1329.26,2024,"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,-1025.0,2024,"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,-375.0,2024,"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,-175.0,2024,"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,-675.0,2024,"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,-200.0,2024,"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,-4625.0,2024,"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,-325.0,2024,"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,-1780.5,2024,"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,-124.86,2024,"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,-20415.45,2024,"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,-81670.0,2024,"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,-165.08,2024,"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,-500.0,2024,"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,-225.0,2024,"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,-4965.78,2024,"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,-0.01,2024,"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,-200.0,2024,"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,-835.0,2024,"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,-225.0,2024,"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,-180.0,2024,"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,-5100.0,2024,"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,-545.18,2024,"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,-2979.42,2024,"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,-50.0,2024,"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,-2239.72,2024,"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,-32.65,2024,"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,-115.0,2024,"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,-1908.37,2024,"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,-630.0,2024,"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,-874.95,2024,"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,-450.0,2024,"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,-10100.0,2024,"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,-10100.0,2024,"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",90,206209.99,2024,"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,-800.0,2024,"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,-150.0,2024,"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,-1993.9,2024,"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,-164.01,2024,"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,-1702310.95,2024,"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,-366529.19,2024,"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,-23398.56,2024,"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,-200.0,2024,"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,-775.0,2024,"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,-1250.0,2024,"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,-158693.94,2024,"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,-3365.68,2024,"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,-950.0,2024,"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,-8193.72,2024,"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,-325.0,2024,"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,-284.16,2024,"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,-250.0,2024,"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,-500.0,2024,"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,-1.61,2024,"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,-31.59,2024,"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,-28.53,2024,"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,-850.0,2024,"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,-1000.0,2024,"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,-132602.28,2024,"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,-1200.0,2024,"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,-590977.65,2024,"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,-433.0,2024,"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,-750.0,2024,"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,-250.0,2024,"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,-185.08,2024,"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,-1110.96,2024,"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,-27.2,2024,"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,-188.0,2024,"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,-3205.0,2024,"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,-6080.0,2024,"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,-2176.0,2024,"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,-150.0,2024,"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,-2848.5,2024,"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,-6836.69,2024,"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,-77.81,2024,"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,-569.82,2024,"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,-101.0,2024,"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,-6501.7,2024,"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,-100.0,2024,"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,-360.0,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-180.0,2024,"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,-2100.0,2024,"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,-100.0,2024,"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,-128.41,2024,"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,-363.46,2024,"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,-2023.9,2024,"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,-120.0,2024,"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,-8633.83,2024,"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,-1359.79,2024,"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,-1675.35,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-800.0,2024,"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,-50.0,2024,"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,-80.0,2024,"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,-1095.0,2024,"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,-375.0,2024,"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,-3.96,2024,"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,-260.0,2024,"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,-1425.0,2024,"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,-12739.06,2024,"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,-400.0,2024,"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,-375.0,2024,"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,-525.0,2024,"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,-750.0,2024,"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,-870.0,2024,"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,-58244.0,2024,"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,-864.33,2024,"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,-3.75,2024,"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,-25.0,2024,"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,-1676072.07,2024,"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",495,0.0,2024,"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,-15.94,2024,"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,-752.5,2024,"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,-3011.0,2024,"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,-489432.0,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-13626.83,2024,"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,-132.3,2024,"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,-75.0,2024,"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,-544405.69,2024,"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,-3795.0,2024,"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,-1375.0,2024,"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,-10560.0,2024,"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,-46.01,2024,"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,-5500.0,2024,"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,-170.0,2024,"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,-260.0,2024,"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,-275.0,2024,"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,-17853.99,2024,"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,-600.0,2024,"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,-80.5,2024,"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,-9249.9,2024,"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,-927.13,2024,"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",67,0.0,2024,"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,-40.0,2024,"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,-29880.09,2024,"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,-1750.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-1094.17,2024,"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,-175.0,2024,"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,-108.0,2024,"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,-75.0,2024,"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,-75.0,2024,"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,-11200.0,2024,"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,-5432.0,2024,"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,-100.0,2024,"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,-5.09,2024,"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,-12026.05,2024,"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,-73535.2,2024,"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,-1550.0,2024,"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,-138.0,2024,"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,-120.0,2024,"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,-750.0,2024,"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,-725.0,2024,"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,-2253.96,2024,"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,-2317.82,2024,"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,-252.44,2024,"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,-11045.0,2024,"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,-265.08,2024,"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,-9465.0,2024,"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,-164.01,2024,"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,-4840.0,2024,"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,-472.93,2024,"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,-2978.74,2024,"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,-2420.0,2024,"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,-8061.24,2024,"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",265,65.83,2024,"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",502,30.0,2024,"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,-2050.0,2024,"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,-30.0,2024,"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,-3525.0,2024,"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,-31.25,2024,"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,-525.0,2024,"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,-6500.0,2024,"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,-25.0,2024,"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,-250.0,2024,"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,-1359235.0,2024,"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,-879.75,2024,"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,-1475.0,2024,"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,-53.0,2024,"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,-5325.0,2024,"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,-50.0,2024,"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,-3697.37,2024,"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,-350.0,2024,"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,-300.0,2024,"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,-188593.75,2024,"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,-2788.86,2024,"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,-1350.0,2024,"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,-19805.2,2024,"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,-3472.43,2024,"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,-650.0,2024,"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,-950.0,2024,"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,-1888.03,2024,"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,-5951.33,2024,"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,-92788.26,2024,"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,-2300.0,2024,"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,-250.0,2024,"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,-17150.0,2024,"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,-685.0,2024,"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,-230.0,2024,"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,-15127.0,2024,"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,-1275.0,2024,"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,-6141.0,2024,"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,-67.7,2024,"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,-1250.0,2024,"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,-105.0,2024,"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,-195.46,2024,"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,-3561.0,2024,"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,-1830.31,2024,"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,-850.0,2024,"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,-1551.39,2024,"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",265,65.83,2024,"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,-225.0,2024,"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,-25.0,2024,"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,-50.0,2024,"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,-54162.71,2024,"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,-1000.0,2024,"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,-7245.0,2024,"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,-9375.0,2024,"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,-708.73,2024,"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,-540.0,2024,"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,-306.9,2024,"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,-30.0,2024,"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,-640.0,2024,"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,-614638.75,2024,"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,-1950.0,2024,"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,-350.0,2024,"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,-75.0,2024,"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,-90.0,2024,"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,-75.0,2024,"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,-1600.0,2024,"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,-525.0,2024,"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,-125.0,2024,"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,-175.0,2024,"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,-250.0,2024,"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,-75.0,2024,"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,-250.0,2024,"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,-125.0,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-850.0,2024,"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,-50.0,2024,"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,-275.0,2024,"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,-50.0,2024,"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,-3600.0,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-475.0,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-4088.0,2024,"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,-575.0,2024,"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,-75.0,2024,"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,-220.0,2024,"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,-175.0,2024,"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,-450.0,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-400.0,2024,"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,-3300.0,2024,"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,-150.0,2024,"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,-525.0,2024,"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,-325.0,2024,"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,-36841.06,2024,"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,-300.0,2024,"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,-1850.0,2024,"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,-225.0,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-875.0,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-1675.0,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-450.0,2024,"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,-400.0,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-11434.32,2024,"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,-12.31,2024,"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,-120.0,2024,"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,-50.0,2024,"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,-38346.7,2024,"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,-250.17,2024,"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,-1140.0,2024,"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",340,150.09,2024,"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,-1045571.66,2024,"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,-138.95,2024,"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,-93708.65,2024,"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,-57770.26,2024,"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,-198.64,2024,"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,-63808.5,2024,"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,-372.55,2024,"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,-1147.5,2024,"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,-3.0,2024,"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,-7.99,2024,"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,-34.65,2024,"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",800,1302.63,2024,"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,-33696.97,2024,"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,-68986.58,2024,"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,-350.0,2024,"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,-10290.0,2024,"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,-700.0,2024,"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,-20.23,2024,"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,-5701.23,2024,"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,-36.94,2024,"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,-6266.56,2024,"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,-1321449.72,2024,"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,-4751.84,2024,"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",495,0.0,2024,"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,-1370.0,2024,"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,-2535.0,2024,"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,-9971.44,2024,"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,-11850.0,2024,"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,-128.06,2024,"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,-80494.4,2024,"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,-250.0,2024,"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,-565.0,2024,"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,-5859.6,2024,"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,-475.0,2024,"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,-110167.54,2024,"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,-6.0,2024,"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,-137083.1,2024,"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,-50.0,2024,"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,-14837.13,2024,"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,-350.0,2024,"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,-135.25,2024,"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,-1035.24,2024,"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,-184585.37,2024,"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,-50.0,2024,"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,-15739.87,2024,"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,-544455.0,2024,"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,-71657.99,2024,"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,-0.3,2024,"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,-76.71,2024,"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,-457.24,2024,"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",90,868.42,2024,"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,-173116.22,2024,"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,-4398.55,2024,"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,-275.0,2024,"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,-51364.47,2024,"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,-101.49,2024,"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,-8887.8,2024,"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,-205.0,2024,"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,-50.0,2024,"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,-259.63,2024,"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,-16957.23,2024,"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,-45000.0,2024,"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,-100.0,2024,"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,-550.0,2024,"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,-5992.54,2024,"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,-150.0,2024,"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,-20.0,2024,"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,-175.0,2024,"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,-25.0,2024,"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,-60.0,2024,"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,-57043.95,2024,"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,-270.0,2024,"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",500,43556.33,2024,"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,-1705628.99,2024,"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,-239781.67,2024,"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,-74.01,2024,"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,-4950.0,2024,"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,-2170.87,2024,"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,-47976.59,2024,"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,-2295.0,2024,"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,-301.17,2024,"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,-450.0,2024,"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,-500.0,2024,"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,-17948.0,2024,"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,-7727.31,2024,"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,-7500.0,2024,"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,-2431.14,2024,"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,-50.0,2024,"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,-425.5,2024,"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,-200.0,2024,"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,-75.0,2024,"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,-2000.0,2024,"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,-357224.48,2024,"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,-1443.33,2024,"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,-1.0,2024,"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,-25.0,2024,"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,-1567.5,2024,"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,-457.14,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-6675.0,2024,"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,-68705.09,2024,"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,-5.0,2024,"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,-385759.69,2024,"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,-1293057.88,2024,"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,-1400.0,2024,"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,-2612.98,2024,"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,-4575.0,2024,"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,-250.0,2024,"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,-425.0,2024,"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,-50.0,2024,"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,-116.34,2024,"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,-4831.5,2024,"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,-5550.0,2024,"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,-120.0,2024,"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,-45.0,2024,"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,-8440.0,2024,"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,-47473.72,2024,"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,-10.0,2024,"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,-125.0,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-125.0,2024,"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,-600.0,2024,"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,-650.0,2024,"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,-850.0,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-225.0,2024,"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,-100.0,2024,"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,-75.0,2024,"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,-350.0,2024,"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,-8175.0,2024,"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,-25.0,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-150.0,2024,"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,-170.0,2024,"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,-1507.03,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-20.0,2024,"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",800,3907.76,2024,"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",90,235.36,2024,"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,-1979.73,2024,"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,-210.0,2024,"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,-180.0,2024,"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,-627.0,2024,"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,-200.0,2024,"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,-90.86,2024,"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,-9117.08,2024,"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,-23.1,2024,"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,-110.0,2024,"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,-1425.0,2024,"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,-23927.1,2024,"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,-42.0,2024,"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,-2668.5,2024,"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,-4750.0,2024,"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",500,3640.7,2024,"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,-3950.0,2024,"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,-1710.0,2024,"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",46,18191.25,2024,"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,-780.0,2024,"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,-5.07,2024,"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,-984156.95,2024,"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,-6911.32,2024,"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,-1825.0,2024,"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,-162.5,2024,"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,-0.01,2024,"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,-276.0,2024,"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,-77437.15,2024,"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,-3500.0,2024,"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,-175.0,2024,"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,-693.87,2024,"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,-9455.74,2024,"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,-626.4,2024,"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,-27.15,2024,"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,-5200.91,2024,"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,-2890.18,2024,"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,-141482.82,2024,"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,-12350.0,2024,"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,-2.76,2024,"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,-150.0,2024,"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,-13509.73,2024,"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,-300.0,2024,"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,-4642.63,2024,"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,-4325.0,2024,"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,-74.77,2024,"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,-15.0,2024,"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,-20.0,2024,"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,-1125.0,2024,"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,-156.75,2024,"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,-380.02,2024,"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,-100.0,2024,"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,-9325.0,2024,"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,-50.0,2024,"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,-5940.0,2024,"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,-135535.06,2024,"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,-328145.49,2024,"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,-165.0,2024,"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,-120.64,2024,"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,-1.02,2024,"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,-425.5,2024,"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,-12557.33,2024,"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,-7529.37,2024,"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,-60181.36,2024,"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,-1149.0,2024,"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,-380.02,2024,"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,-34844.15,2024,"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,-88.02,2024,"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,-1500.0,2024,"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,-5162.75,2024,"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,-137083.06,2024,"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,-100.0,2024,"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,-21.1,2024,"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,-69620.06,2024,"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,-1902.0,2024,"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,-0.75,2024,"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,-150.0,2024,"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,-87.5,2024,"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,-3948067.96,2024,"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,-10.04,2024,"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,-27316.22,2024,"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,-0.75,2024,"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,-22479.66,2024,"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,-1070.04,2024,"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,-60744.86,2024,"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,-0.79,2024,"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,-453.66,2024,"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,-1.73,2024,"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,-116.34,2024,"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,-25.0,2024,"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,-40.0,2024,"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,-379420.53,2024,"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,-5.0,2024,"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,-50.0,2024,"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,-35517.48,2024,"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,-25.0,2024,"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,-719564.73,2024,"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,-3300.0,2024,"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,-1723.86,2024,"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,-409.2,2024,"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,-6.25,2024,"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,-175.0,2024,"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,-172563.87,2024,"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,-1625.0,2024,"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,-1175.0,2024,"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,-5019.53,2024,"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,-1335.91,2024,"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,-25.0,2024,"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,-275.0,2024,"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,-1000.0,2024,"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,-2039.0,2024,"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,-397.08,2024,"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,-0.76,2024,"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,-25.0,2024,"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,-6357.0,2024,"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,-402.0,2024,"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,-6.11,2024,"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,-220.28,2024,"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,-71357.03,2024,"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,-69.0,2024,"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,-7084.0,2024,"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,-660.0,2024,"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,-1.73,2024,"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,-265.0,2024,"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,-1210.0,2024,"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,-3040.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-26744.0,2024,"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,-206.48,2024,"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,-310.0,2024,"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,-345.0,2024,"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,-50.0,2024,"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,-378.28,2024,"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",495,0.0,2024,"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,-515.11,2024,"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,-144.09,2024,"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,-8200.0,2024,"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,-20.46,2024,"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,-1750.0,2024,"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,-3150.0,2024,"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,-4.5,2024,"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,-66230.8,2024,"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,-400.0,2024,"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,-801.0,2024,"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,-162836.37,2024,"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,-100.0,2024,"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,-2555048.0,2024,"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,-554.65,2024,"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,-600.0,2024,"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,-5260.0,2024,"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,-106517.52,2024,"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,-384431.5,2024,"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,-102.0,2024,"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,-255.62,2024,"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,-12807.02,2024,"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,-520.0,2024,"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,-2530.76,2024,"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,-4785.69,2024,"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,-953848.98,2024,"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,-30.43,2024,"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,-69.99,2024,"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,-134.01,2024,"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,-70.79,2024,"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,-134.01,2024,"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,-11979.96,2024,"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,-5774.37,2024,"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,-142431.37,2024,"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,-1620.0,2024,"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,-208621.0,2024,"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,-1795405.36,2024,"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,-43852.33,2024,"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,-669.09,2024,"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,-588.0,2024,"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,-1795.78,2024,"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,-5000.0,2024,"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,-765.0,2024,"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,-6948027.08,2024,"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,-60696.05,2024,"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,-10.98,2024,"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,-24.11,2024,"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,-40950.0,2024,"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,-339.23,2024,"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,-200.0,2024,"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,-390.0,2024,"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,-71.21,2024,"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,-3240.0,2024,"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,-1496.0,2024,"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,-100.0,2024,"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,-21.1,2024,"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,-10129.0,2024,"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,-274.09,2024,"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,-9180.4,2024,"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,-80.0,2024,"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,-80.0,2024,"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,-65.54,2024,"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,-182.16,2024,"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,-297.0,2024,"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,-43.2,2024,"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,-175.0,2024,"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,-17589.76,2024,"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,-3927.0,2024,"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,-671.15,2024,"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,-6.63,2024,"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,-211.37,2024,"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,-1276.13,2024,"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",90,5098.78,2024,"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,-18294.01,2024,"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,-400.0,2024,"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,-3500.0,2024,"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,-390.0,2024,"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,-1000.0,2024,"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,-1300.0,2024,"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,-250.0,2024,"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,-119450.0,2024,"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,-148209.0,2024,"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,-500.0,2024,"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,-57032.0,2024,"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,-17028.5,2024,"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,-19706.25,2024,"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,-2622.0,2024,"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,-15175.24,2024,"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,-540.0,2024,"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,-400.0,2024,"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,-3837.99,2024,"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,-623.32,2024,"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,-197329.36,2024,"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,-79.42,2024,"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,-3012.46,2024,"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,-116.0,2024,"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,-2398.31,2024,"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,-1100.0,2024,"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,-1650.87,2024,"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,-3708.15,2024,"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,-128.9,2024,"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,-720.0,2024,"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,-158.77,2024,"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,-2836.16,2024,"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,-1300.0,2024,"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",500,471.0,2024,"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,-4619.64,2024,"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",495,2411.71,2024,"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,-1498.32,2024,"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,-47.6,2024,"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,-43261.68,2024,"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,-202.0,2024,"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,-330.0,2024,"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,-7013.0,2024,"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,-17.9,2024,"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,-415.98,2024,"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,-199066.0,2024,"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,-60.0,2024,"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,-255.62,2024,"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,-20732.0,2024,"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,-811183.01,2024,"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,-50.0,2024,"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,-31320.04,2024,"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,-37.5,2024,"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,-3.84,2024,"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,-1300.0,2024,"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,-3450.0,2024,"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,-50.0,2024,"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,-70.0,2024,"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,-75.0,2024,"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,-50.0,2024,"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,-1432.9,2024,"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,-50557.5,2024,"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,-240.0,2024,"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,-26325.0,2024,"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,-225.0,2024,"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,-40.03,2024,"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,-780.0,2024,"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,-38.16,2024,"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,-25.0,2024,"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,-1334.6,2024,"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,-560.0,2024,"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,-181.99,2024,"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,-19281.0,2024,"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,-532.01,2024,"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,-170.97,2024,"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,-341.94,2024,"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,-80745.0,2024,"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,-4367.94,2024,"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,-480.0,2024,"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,-1360.83,2024,"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,-200.0,2024,"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,-11828.7,2024,"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,-4.75,2024,"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,-119953.13,2024,"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,-1022.55,2024,"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,-69.63,2024,"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,-645.0,2024,"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,-6445.0,2024,"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,-217579.6,2024,"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,-582.0,2024,"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,-363.74,2024,"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,-4.0,2024,"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,-485.75,2024,"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,-700.0,2024,"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,-3055.55,2024,"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,-60.57,2024,"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,-13611.25,2024,"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,-9286.56,2024,"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",90,2.35,2024,"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,-172.0,2024,"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",410,1.18,2024,"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,-420.0,2024,"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",90,9.42,2024,"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,-344.96,2024,"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,-400.0,2024,"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,-6218.89,2024,"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,-1500.0,2024,"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,-225.0,2024,"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,-100.0,2024,"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,-1515.85,2024,"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,-28.0,2024,"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,-12049.0,2024,"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,-40.0,2024,"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,-167.13,2024,"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,-7983.36,2024,"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,-7295.0,2024,"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,-184.0,2024,"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,-175.0,2024,"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,-126550.55,2024,"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,-1838.34,2024,"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,-3694.0,2024,"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,-25.0,2024,"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,-8759.46,2024,"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,-740.0,2024,"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,-174.72,2024,"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,-1737.76,2024,"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,-108765.22,2024,"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,-20.45,2024,"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,-73.27,2024,"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,-5280.0,2024,"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,-10.0,2024,"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,-135.25,2024,"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,-2388.75,2024,"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,-291689.73,2024,"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,-834.0,2024,"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,-50647.48,2024,"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,-191.25,2024,"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,-265.0,2024,"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",405,543934.94,2024,"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,-713.3,2024,"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,-1933.0,2024,"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,-1000.0,2024,"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",495,0.0,2024,"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,-1450.77,2024,"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,-80.25,2024,"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,-2086.8,2024,"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,-16184.25,2024,"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,-1450.0,2024,"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,-340.0,2024,"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,-113.18,2024,"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",800,548.0,2024,"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,-1.17,2024,"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,-960.41,2024,"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,-19075.0,2024,"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,-100.0,2024,"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,-2800.0,2024,"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,-27.15,2024,"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,-50.0,2024,"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,-19870.69,2024,"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,-50.0,2024,"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,-6270.0,2024,"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,-4603.8,2024,"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,-4630.0,2024,"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,-2379.24,2024,"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,-13146.94,2024,"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,-22777.0,2024,"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,-17882.24,2024,"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,-12.44,2024,"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,-3385.95,2024,"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,-136.17,2024,"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,-38.16,2024,"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,-854.86,2024,"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,-95525.01,2024,"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,-11900.0,2024,"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,-513.68,2024,"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,-25.0,2024,"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,-527.45,2024,"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,-12450.0,2024,"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,-2295.0,2024,"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,-5650.0,2024,"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,-4590.3,2024,"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,-1025.0,2024,"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,-105.0,2024,"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,-110.69,2024,"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,-15262.0,2024,"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,-1450.0,2024,"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,-65778.5,2024,"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,-69731.6,2024,"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,-14080.0,2024,"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",90,2427.7,2024,"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,-20.0,2024,"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,-600.0,2024,"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,-57890.62,2024,"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",50,1005.42,2024,"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,-2648.25,2024,"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,-2157.79,2024,"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,-23687.89,2024,"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,-200.0,2024,"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,-1000.0,2024,"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,-1200.0,2024,"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,-574.7,2024,"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,-13050.0,2024,"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,-3669.5,2024,"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,-15.0,2024,"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,-3621.83,2024,"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,-23.3,2024,"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,-1035.2,2024,"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,-5160.0,2024,"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,-13.2,2024,"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,-486.5,2024,"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,-42.5,2024,"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,-715.0,2024,"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,-7.2,2024,"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,-6025.0,2024,"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,-1610.0,2024,"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",800,908.32,2024,"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,-81539.25,2024,"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,-9375.0,2024,"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,-375.0,2024,"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,-850.0,2024,"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,-100.0,2024,"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,-42.0,2024,"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,-375.0,2024,"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,-200.0,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-519.79,2024,"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,-350.0,2024,"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",300,0.0,2024,"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,-25.0,2024,"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,-4000.0,2024,"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,-3117.5,2024,"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,-4547908.64,2024,"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,-1875.0,2024,"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,-10100.0,2024,"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,-3000.0,2024,"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,-2812.67,2024,"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,-16771.75,2024,"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,-50.0,2024,"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,-410.2,2024,"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,-760.0,2024,"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,-425.0,2024,"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,-223.4,2024,"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,-260.0,2024,"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,-425.0,2024,"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,-160.0,2024,"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,-1469.69,2024,"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,-850.0,2024,"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,-450.0,2024,"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,-89947.0,2024,"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,-1733.01,2024,"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,-1275.0,2024,"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,-143206.0,2024,"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,-1194255.0,2024,"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,-1025.0,2024,"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,-556.96,2024,"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,-18935.0,2024,"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,-45355.0,2024,"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,-913.19,2024,"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,-88.0,2024,"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,-250.0,2024,"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,-250.0,2024,"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,-3394.02,2024,"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,-1000.0,2024,"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,-514.86,2024,"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,-11109.09,2024,"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,-510515.0,2024,"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,-775.0,2024,"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,-3501.0,2024,"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,-5.0,2024,"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,-26.25,2024,"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,-10025.0,2024,"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,-775.0,2024,"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,-2240.99,2024,"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,-108.82,2024,"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,-4707.95,2024,"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,-2350.0,2024,"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,-240.0,2024,"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,-9769.19,2024,"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,-50.0,2024,"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,-600.0,2024,"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,-1600.0,2024,"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,-150.0,2024,"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,-75.0,2024,"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,-600.0,2024,"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,-245.0,2024,"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,-450.0,2024,"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,-175.0,2024,"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,-98.0,2024,"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,-225.0,2024,"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,-500.0,2024,"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,-475.0,2024,"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,-1765.95,2024,"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,-45.15,2024,"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,-200.0,2024,"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,-270.0,2024,"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,-116106.0,2024,"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,-1512.09,2024,"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,-633.44,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-12540.0,2024,"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,-125.0,2024,"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,-14.4,2024,"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,-125.0,2024,"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,-163.73,2024,"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,-125.0,2024,"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,-14100.0,2024,"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,-475.0,2024,"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,-475.0,2024,"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,-171660.0,2024,"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,-100.0,2024,"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,-12325.0,2024,"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,-11090189.59,2024,"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,-225.0,2024,"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,-75.0,2024,"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,-378.71,2024,"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",800,12718.25,2024,"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,-501.7,2024,"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,-625.0,2024,"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,-8067.67,2024,"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,-175.0,2024,"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,-32599.5,2024,"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,-150.0,2024,"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,-271638.14,2024,"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,-800.0,2024,"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,-19150.0,2024,"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,-1000.0,2024,"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",300,5.0,2024,"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,-700.0,2024,"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,-800.0,2024,"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,-175.0,2024,"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,-175.0,2024,"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,-38538.14,2024,"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,-1050.0,2024,"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,-4663.12,2024,"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,-82.49,2024,"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,-25.0,2024,"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,-6100.0,2024,"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,-455.0,2024,"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,-2348.04,2024,"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,-4615.33,2024,"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,-1225.0,2024,"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,-500.0,2024,"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,-756.36,2024,"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,-18406.7,2024,"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,-4175.0,2024,"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,-150.0,2024,"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,-775.0,2024,"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,-83677.66,2024,"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,-1190.16,2024,"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,-250.0,2024,"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,-14342.45,2024,"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,-1516016.71,2024,"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,-1100.0,2024,"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,-275.0,2024,"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,-16546.49,2024,"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,-6130.46,2024,"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,-11081.32,2024,"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,-1081.5,2024,"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,-920.0,2024,"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",300,0.0,2024,"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,-650.0,2024,"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,-330.24,2024,"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,-550.0,2024,"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,-325.0,2024,"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,-1.58,2024,"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,-327.15,2024,"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,-875.0,2024,"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,-10850.36,2024,"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,-76986.1,2024,"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,-575.0,2024,"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,-310.74,2024,"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,-812536.36,2024,"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,-150.0,2024,"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,-110.0,2024,"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,-500.0,2024,"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,-1147.68,2024,"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,-521.19,2024,"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,-5125.0,2024,"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,-18081.06,2024,"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,-690.43,2024,"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,-150.0,2024,"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,-1175.0,2024,"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",300,0.0,2024,"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,-1575.0,2024,"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,-225.0,2024,"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,-16850.0,2024,"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,-17693.62,2024,"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,-26424.37,2024,"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,-190.0,2024,"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,-420287.35,2024,"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,-30000.0,2024,"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,-3450.0,2024,"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,-70.83,2024,"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,-90.0,2024,"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,-2607.49,2024,"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",90,54945.5,2024,"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,-300.0,2024,"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,-1859.82,2024,"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,-56.74,2024,"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,-231.94,2024,"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,-350.0,2024,"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,-350.0,2024,"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,-115.0,2024,"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,-100.0,2024,"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,-1297.11,2024,"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,-4075.0,2024,"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,-500.0,2024,"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,-2025.0,2024,"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,-68527.3,2024,"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,-500.0,2024,"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,-350.0,2024,"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,-25.0,2024,"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,-3926582.85,2024,"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,-300.0,2024,"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,-300.0,2024,"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,-1010677.81,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-350.0,2024,"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",300,0.0,2024,"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,-500.0,2024,"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,-1.95,2024,"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,-973.44,2024,"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,-45519.45,2024,"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,-3007.81,2024,"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,-3464.6,2024,"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,-461.1,2024,"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,-4.88,2024,"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,-2870.88,2024,"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,-1848.91,2024,"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",300,75.0,2024,"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,-50.0,2024,"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,-24887.2,2024,"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,-2120.96,2024,"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,-196905.0,2024,"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,-5072.66,2024,"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,-100.0,2024,"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,-1.5,2024,"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,-468.94,2024,"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,-169378.95,2024,"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,-32123.72,2024,"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,-2.04,2024,"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,-650.0,2024,"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,-3675.0,2024,"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,-50.0,2024,"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,-262.04,2024,"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,-5500.0,2024,"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,-950.0,2024,"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,-3041.72,2024,"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,-1000.0,2024,"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,-175.0,2024,"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,-154.26,2024,"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,-300.0,2024,"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,-12.5,2024,"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,-108967.46,2024,"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,-45.57,2024,"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,-849.89,2024,"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,-26580.0,2024,"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,-81.8,2024,"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,-524.57,2024,"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,-568.0,2024,"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,-34001.03,2024,"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,-1500.0,2024,"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,-2569.82,2024,"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,-24022.35,2024,"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,-138100.0,2024,"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,-262.04,2024,"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",50,2497.5,2024,"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,-1015.64,2024,"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,-100366.0,2024,"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,-2.79,2024,"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,-2843.0,2024,"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,-2862.4,2024,"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,-6400.0,2024,"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,-1300.0,2024,"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,-47.24,2024,"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,-2397.67,2024,"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,-6883.28,2024,"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,-121158.63,2024,"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",495,0.0,2024,"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,-1853.47,2024,"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,-194157.56,2024,"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,-3558.04,2024,"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,-1720.47,2024,"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,-2650.0,2024,"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,-40297.02,2024,"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,-22224.0,2024,"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,-120.0,2024,"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,-630.0,2024,"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,-1118391.25,2024,"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",500,0.12,2024,"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,-470.37,2024,"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,-1784415.58,2024,"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,-10886.0,2024,"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,-100.0,2024,"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,-7142.0,2024,"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,-470.37,2024,"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,-14443.0,2024,"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,-25046.79,2024,"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,-1750.5,2024,"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,-908.32,2024,"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,-360.0,2024,"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,-200.0,2024,"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,-9552.25,2024,"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,-752.24,2024,"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,-10.14,2024,"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,-7591.29,2024,"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,-30.0,2024,"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,-1202.0,2024,"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,-41731.0,2024,"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,-150.0,2024,"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,-330.01,2024,"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,-1340.0,2024,"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,-2506.5,2024,"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,-2008.94,2024,"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,-363.0,2024,"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,-12.1,2024,"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,-130.0,2024,"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",800,1294.25,2024,"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,-12.31,2024,"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",90,3846.62,2024,"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,-61875.73,2024,"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,-25.0,2024,"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,-60.85,2024,"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,-147.2,2024,"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,-303.26,2024,"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",495,0.0,2024,"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,-36329.0,2024,"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,-6234.89,2024,"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,-425.0,2024,"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,-550.0,2024,"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,-53783.62,2024,"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,-825.0,2024,"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,-8850.0,2024,"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,-1454253.32,2024,"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,-33250.0,2024,"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,-1925.0,2024,"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,-225.0,2024,"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,-1500.0,2024,"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,-60.0,2024,"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,-275.0,2024,"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,-850.0,2024,"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,-97960.75,2024,"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,-992.5,2024,"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,-7796.13,2024,"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,-60.0,2024,"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,-6000.0,2024,"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,-1900.0,2024,"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,-2539.62,2024,"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,-115.0,2024,"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,-110.12,2024,"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,-8200.0,2024,"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,-797044.5,2024,"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,-875.0,2024,"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,-600.0,2024,"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,-6.1,2024,"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,-7270.0,2024,"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,-24830.68,2024,"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,-675.0,2024,"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,-402.5,2024,"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,-1150.0,2024,"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,-1650.0,2024,"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,-150.0,2024,"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,-325.0,2024,"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,-2741403.12,2024,"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",72,1.02,2024,"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,-1600.0,2024,"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,-280.0,2024,"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,-60.0,2024,"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,-204.0,2024,"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",495,0.0,2024,"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,-225.0,2024,"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,-400.0,2024,"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,-1170.0,2024,"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,-950.0,2024,"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,-8350.0,2024,"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,-4225.0,2024,"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,-6475.98,2024,"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",48,1048.99,2024,"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,-30275.0,2024,"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,-75.0,2024,"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,-747.5,2024,"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,-3108.24,2024,"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,-1900.0,2024,"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,-2122.47,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-165.24,2024,"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,-1219.3,2024,"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,-3098.84,2024,"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,-675.0,2024,"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,-50.08,2024,"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,-1100.0,2024,"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,-30680.69,2024,"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,-25.0,2024,"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,-150.0,2024,"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,-4362624.24,2024,"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,-525.0,2024,"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,-33302.25,2024,"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,-255.19,2024,"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,-100.0,2024,"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,-110.12,2024,"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",495,24830.68,2024,"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,-1950.0,2024,"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,-1925.0,2024,"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,-75.0,2024,"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,-129064.0,2024,"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,-450.0,2024,"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,-1000.0,2024,"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,-8325.0,2024,"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,-19590.0,2024,"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,-250.0,2024,"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,-130.98,2024,"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,-325.0,2024,"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,-975.0,2024,"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",90,1139.53,2024,"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,-125.0,2024,"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,-446.74,2024,"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,-625.0,2024,"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,-75.0,2024,"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,-325.0,2024,"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,-41984.22,2024,"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",300,0.0,2024,"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,-1733.27,2024,"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,-205.15,2024,"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,-2256.13,2024,"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,-10583.24,2024,"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,-31549.0,2024,"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,-24083.75,2024,"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,-13134.82,2024,"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,-6376.72,2024,"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,-249468.25,2024,"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,-1000.0,2024,"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,-108.76,2024,"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,-28.0,2024,"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,-1838.0,2024,"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,-19.16,2024,"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",495,0.0,2024,"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",90,0.79,2024,"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,-1300.0,2024,"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,-2780.75,2024,"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,-321.38,2024,"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,-1396.45,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-1375.0,2024,"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,-125.0,2024,"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,-277.77,2024,"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,-21600.0,2024,"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,-1075.0,2024,"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,-1975.0,2024,"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,-1835160.0,2024,"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,-225961.68,2024,"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,-6441.37,2024,"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,-133.66,2024,"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,-157.0,2024,"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,-2150.26,2024,"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,-1321.75,2024,"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,-120.0,2024,"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,-600.0,2024,"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,-143.25,2024,"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,-717138.0,2024,"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",800,2925.01,2024,"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,-4610.2,2024,"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,-35.13,2024,"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,-425.0,2024,"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,-175.0,2024,"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,-1020.0,2024,"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,-5802.0,2024,"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,-725.0,2024,"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,-625.0,2024,"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,-1929.96,2024,"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,-15700.0,2024,"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,-969502.22,2024,"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,-3825.0,2024,"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,-7040.53,2024,"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,-56.5,2024,"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,-75.0,2024,"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,-237.28,2024,"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,-50.0,2024,"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,-16645.83,2024,"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,-625.0,2024,"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,-36.94,2024,"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",495,446.74,2024,"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,-420.0,2024,"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,-2908.9,2024,"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,-400.0,2024,"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,-198246.0,2024,"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,-1248.52,2024,"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,-372861.0,2024,"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,-300.0,2024,"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,-231.8,2024,"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,-394.58,2024,"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,-142806.97,2024,"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,-5425.0,2024,"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,-800.0,2024,"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,-300.0,2024,"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",72,0.75,2024,"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,-2675.0,2024,"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,-17150.0,2024,"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,-225.0,2024,"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,-620.0,2024,"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,-375.0,2024,"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,-8224.92,2024,"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,-1025.0,2024,"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,-2925.01,2024,"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,-3745.0,2024,"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,-3900.0,2024,"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,-300.0,2024,"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,-725.0,2024,"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,-1575.0,2024,"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,-300.0,2024,"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,-1250.0,2024,"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,-75.0,2024,"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,-60.0,2024,"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,-575.0,2024,"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,-15226.0,2024,"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,-75.4,2024,"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,-550.0,2024,"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,-25664.05,2024,"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,-17250.0,2024,"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,-56399.71,2024,"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,-575.0,2024,"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,-2129.93,2024,"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,-1975.0,2024,"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,-35.13,2024,"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,-575.0,2024,"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,-300.0,2024,"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,-81431.25,2024,"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,-6050.0,2024,"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,-1150.0,2024,"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,-425.0,2024,"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,-700.0,2024,"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,-0.75,2024,"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,-450.0,2024,"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,-87840.44,2024,"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",300,100.0,2024,"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,-311872.46,2024,"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,-207.95,2024,"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,-250.0,2024,"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,-2161.32,2024,"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,-0.01,2024,"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,-55616.53,2024,"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,-16644.4,2024,"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,-14525.25,2024,"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,-2056.72,2024,"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,-1775.0,2024,"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,-66357.92,2024,"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",510,340252.71,2024,"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,-25.0,2024,"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",500,55680.28,2024,"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,-13075.17,2024,"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,-100.0,2024,"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,-2901.0,2024,"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",225,700.0,2024,"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",500,0.04,2024,"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,-40302.06,2024,"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,-7500.0,2024,"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,-600.0,2024,"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,-35569.2,2024,"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,-2312.23,2024,"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,-18778.83,2024,"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,-2310.58,2024,"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,-3620.0,2024,"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,-2160.0,2024,"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,-3011.25,2024,"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",263,6.25,2024,"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,-17850.0,2024,"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,-5539.0,2024,"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,-400.0,2024,"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,-3550.24,2024,"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,-12453.0,2024,"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,-1269.94,2024,"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,-35043.61,2024,"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,-8830.6,2024,"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,-750.0,2024,"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,-7940.0,2024,"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,-1440.0,2024,"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,-1992.1,2024,"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,-836314.51,2024,"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,-305671.25,2024,"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,-2905347.16,2024,"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,-2600.0,2024,"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,-1653.89,2024,"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",405,35.69,2024,"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,-60.0,2024,"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,-2003.31,2024,"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",800,5705.97,2024,"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,-336.0,2024,"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",495,55454.16,2024,"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,-300.0,2024,"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,-3505.0,2024,"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,-1750.0,2024,"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,-27785.31,2024,"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,-34.95,2024,"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,-145864.15,2024,"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,-255836.77,2024,"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,-326.7,2024,"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,-4000.0,2024,"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,-5315.0,2024,"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,-150.0,2024,"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,-1594.7,2024,"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,-583.16,2024,"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",503,5.07,2024,"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,-31872.43,2024,"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,-4050.0,2024,"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,-7105.0,2024,"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",497,400.0,2024,"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",495,619.59,2024,"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,-477796.32,2024,"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,-850.0,2024,"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,-514.18,2024,"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,-39425.0,2024,"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,-4065.0,2024,"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,-311.0,2024,"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,-864.0,2024,"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,-2011794.25,2024,"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",500,1609.78,2024,"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,-150203.85,2024,"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,-1560.0,2024,"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,-52721.34,2024,"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,-442.3,2024,"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,-47178.79,2024,"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,-7438.56,2024,"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,-7137.76,2024,"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,-620.72,2024,"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,-12.5,2024,"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,-11265.21,2024,"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,-850.0,2024,"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,-125.0,2024,"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,-2842.62,2024,"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,-650.0,2024,"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,-5.09,2024,"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,-43429.59,2024,"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,-1450.0,2024,"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,-1781.4,2024,"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,-766384.84,2024,"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,-2200.0,2024,"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",500,4907.95,2024,"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,-91013.02,2024,"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,-48671.97,2024,"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",495,75.0,2024,"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,-3754.5,2024,"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,-350.0,2024,"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,-175.0,2024,"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,-400.0,2024,"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,-4125.0,2024,"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,-850.0,2024,"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",90,4.72,2024,"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,-125.41,2024,"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,-4750.0,2024,"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,-375.0,2024,"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,-25.0,2024,"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,-63906.0,2024,"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,-123.65,2024,"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,-2275.0,2024,"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,-400.0,2024,"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,-550.0,2024,"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,-866.7,2024,"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,-875.0,2024,"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,-1775.0,2024,"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,-910.0,2024,"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,-135.25,2024,"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,-103.59,2024,"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,-410.11,2024,"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,-3951.0,2024,"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,-450.0,2024,"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,-300941.67,2024,"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,-50.0,2024,"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,-500.0,2024,"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,-161.5,2024,"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,-7482.38,2024,"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,-34.79,2024,"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,-1075.0,2024,"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,-7270.0,2024,"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,-9112.52,2024,"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",495,0.0,2024,"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,-475.0,2024,"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,-375.0,2024,"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,-600.0,2024,"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,-227.5,2024,"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,-14.99,2024,"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,-40.0,2024,"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,-148.0,2024,"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,-1350.0,2024,"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,-375.0,2024,"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,-8225.0,2024,"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,-1300.0,2024,"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,-386001.96,2024,"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,-23642.52,2024,"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,-36750.0,2024,"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,-1900.0,2024,"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,-3.96,2024,"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,-825.0,2024,"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,-8150.0,2024,"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,-100.0,2024,"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,-260.0,2024,"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,-10425.0,2024,"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,-2075.0,2024,"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,-400.0,2024,"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,-55645.75,2024,"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,-3478.96,2024,"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,-350.0,2024,"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,-15350.0,2024,"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,-31.25,2024,"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,-158.0,2024,"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,-700.0,2024,"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,-36001.25,2024,"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,-2025.0,2024,"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,-478.21,2024,"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,-88.0,2024,"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,-19225.0,2024,"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,-927838.5,2024,"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,-5.0,2024,"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,-850.0,2024,"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,-350.0,2024,"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,-9.61,2024,"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,-7850.0,2024,"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,-58.58,2024,"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,-175.0,2024,"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,-16134.41,2024,"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,-20100.0,2024,"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,-150.0,2024,"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,-55.5,2024,"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,-80.87,2024,"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,-1075.0,2024,"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,-2260.0,2024,"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,-103.33,2024,"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,-5219.94,2024,"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,-1475.0,2024,"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,-128452.92,2024,"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,-1325.0,2024,"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,-221197.39,2024,"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,-175.0,2024,"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,-725.0,2024,"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,-475.0,2024,"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,-898.21,2024,"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,-475.0,2024,"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,-10100.0,2024,"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,-1020.0,2024,"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,-25.0,2024,"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,-7275.0,2024,"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,-242.46,2024,"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,-1035.0,2024,"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,-325.0,2024,"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,-700.0,2024,"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,-2875621.28,2024,"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,-1750.0,2024,"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,-985236.26,2024,"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,-450.0,2024,"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,-26910.0,2024,"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,-1632.5,2024,"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,-34.26,2024,"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,-27.09,2024,"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,-950.0,2024,"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,-500.0,2024,"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,-8908.85,2024,"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,-1453.24,2024,"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,-50862.0,2024,"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,-146.2,2024,"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,-2900.0,2024,"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,-1362.0,2024,"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,-550.0,2024,"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,-2919366.12,2024,"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,-30066.88,2024,"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,-20.0,2024,"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,-50.0,2024,"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,-2025.0,2024,"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,-2807711.51,2024,"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,-1107.62,2024,"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,-720.0,2024,"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,-218.35,2024,"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,-3474.14,2024,"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,-4365.6,2024,"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,-128103.75,2024,"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,-44.88,2024,"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,-600.0,2024,"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,-20.0,2024,"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,-180.0,2024,"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,-450.0,2024,"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,-3800.0,2024,"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,-4851.26,2024,"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,-350.0,2024,"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",90,2727564.82,2024,"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,-4625.0,2024,"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,-330.0,2024,"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,-500.0,2024,"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,-20.0,2024,"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,-21565.56,2024,"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,-675.0,2024,"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,-52325.0,2024,"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,-25.36,2024,"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,-1600.0,2024,"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,-3.75,2024,"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,-42797.41,2024,"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,-2400.0,2024,"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,-2700.0,2024,"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,-638.83,2024,"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,-36.08,2024,"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,-202065.86,2024,"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,-2400.0,2024,"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",67,2232552.36,2024,"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,-270.0,2024,"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,-28.0,2024,"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,-86.23,2024,"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,-125.0,2024,"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,-350.0,2024,"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,-1700.0,2024,"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,-360.0,2024,"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,-325.0,2024,"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,-94.5,2024,"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,-125.0,2024,"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,-100000.0,2024,"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,-7862.5,2024,"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,-266.0,2024,"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,-40.0,2024,"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,-149.4,2024,"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,-189255.05,2024,"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,-23.83,2024,"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,-7509.0,2024,"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,-641.72,2024,"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,-147628.0,2024,"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,-849.17,2024,"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,-1.0,2024,"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",67,0.0,2024,"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,-1500.0,2024,"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,-21749.74,2024,"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,-26475.0,2024,"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,-675.0,2024,"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,-159256.9,2024,"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",90,77.56,2024,"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,-27.15,2024,"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,-650.0,2024,"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,-240944.0,2024,"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,-150.0,2024,"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,-43126.8,2024,"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,-230127.31,2024,"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,-600.0,2024,"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,-180.01,2024,"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",800,1361.25,2024,"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,-175960.43,2024,"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,-500.0,2024,"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,-2053.96,2024,"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,-25.0,2024,"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,-2603.16,2024,"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,-525.0,2024,"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,-1195.51,2024,"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,-983695.6,2024,"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,-41175.0,2024,"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,-25370.0,2024,"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,-150.0,2024,"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,-1595.48,2024,"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,-1275.0,2024,"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,-48069.72,2024,"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,-137.08,2024,"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,-4334.48,2024,"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,-9965.0,2024,"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,-39.54,2024,"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,-5.0,2024,"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,-10519.27,2024,"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,-2097904.36,2024,"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,-561.32,2024,"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,-375.0,2024,"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,-150.0,2024,"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,-323.0,2024,"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,-529.64,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-720.0,2024,"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,-3125.0,2024,"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,-9350.0,2024,"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,-25785.56,2024,"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,-3.0,2024,"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,-12175.0,2024,"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,-600.0,2024,"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,-145731.77,2024,"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,-240.0,2024,"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,-200.0,2024,"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,-4850.0,2024,"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,-3550.0,2024,"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,-300.0,2024,"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,-480.0,2024,"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,-1470.0,2024,"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,-663.4,2024,"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,-356393.75,2024,"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,-137.08,2024,"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,-4225.0,2024,"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,-3810.23,2024,"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,-5859.76,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-736.68,2024,"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,-86.23,2024,"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,-18994.88,2024,"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,-2525.0,2024,"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,-10.06,2024,"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,-122.5,2024,"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,-100.0,2024,"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,-2725.0,2024,"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,-900.0,2024,"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,-3535.83,2024,"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,-677315.01,2024,"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,-400.0,2024,"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,-1325.0,2024,"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,-2075.0,2024,"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,-655797.07,2024,"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,-580.0,2024,"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,-3488.07,2024,"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,-2275.0,2024,"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,-230.0,2024,"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,-951.27,2024,"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,-1150.0,2024,"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,-300.0,2024,"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,-500.0,2024,"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,-625.0,2024,"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,-416.58,2024,"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,-8150.0,2024,"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,-625.0,2024,"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,-20039.61,2024,"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,-21.1,2024,"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,-3500.0,2024,"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,-2.44,2024,"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,-2950995.01,2024,"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,-377.56,2024,"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,-1475.0,2024,"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,-2216605.0,2024,"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,-5332.0,2024,"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,-800.0,2024,"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,-11537.03,2024,"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,-5.47,2024,"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,-5648.45,2024,"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,-10341.57,2024,"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,-2816.8,2024,"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,-1000.0,2024,"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,-146.04,2024,"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,-155.07,2024,"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,-282.74,2024,"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,-650.0,2024,"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,-510.0,2024,"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,-197.95,2024,"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,-5.1,2024,"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,-2000.0,2024,"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,-2765.0,2024,"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,-1095.0,2024,"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,-1400.0,2024,"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,-1774322.77,2024,"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,-1355.58,2024,"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",90,8066.49,2024,"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,-57.15,2024,"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,-1.58,2024,"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,-3647.5,2024,"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,-1721749.91,2024,"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,-350.0,2024,"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,-1147.49,2024,"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,-8.55,2024,"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,-103.4,2024,"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,-138.0,2024,"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,-2031022.63,2024,"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,-39.34,2024,"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,-9.05,2024,"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,-3200.0,2024,"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,-93.1,2024,"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,-1768.97,2024,"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,-6290.73,2024,"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,-271.01,2024,"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,-20.64,2024,"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,-940.5,2024,"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,-153.23,2024,"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,-182.01,2024,"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,-454.81,2024,"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,-70.72,2024,"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,-2153.01,2024,"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,-346.0,2024,"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,-20861.95,2024,"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,-9033.5,2024,"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,-25.0,2024,"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,-84.65,2024,"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,-218.4,2024,"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,-76438.24,2024,"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,-29.59,2024,"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,-93.04,2024,"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,-1391.73,2024,"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,-234.51,2024,"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,-204.0,2024,"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,-9319.5,2024,"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,-1.49,2024,"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,-12.93,2024,"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,-16227.39,2024,"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,-59.76,2024,"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,-1099.93,2024,"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,-449.0,2024,"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,-21.58,2024,"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,-33395.97,2024,"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,-2525978.32,2024,"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,-13080.27,2024,"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,-435.13,2024,"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,-590.77,2024,"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,-72.31,2024,"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,-205.16,2024,"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,-80.0,2024,"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,-47700.0,2024,"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,-210.0,2024,"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,-5028.27,2024,"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,-525.85,2024,"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,-24564.27,2024,"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,-922.86,2024,"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,-23.23,2024,"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,-81.27,2024,"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,-98.95,2024,"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,-5158939.96,2024,"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,-47.6,2024,"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,-1625.0,2024,"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,-643.21,2024,"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,-3258.29,2024,"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,-7772.09,2024,"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,-91698.0,2024,"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,-1656.0,2024,"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,-5400.0,2024,"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,-67.23,2024,"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,-25200.6,2024,"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,-7505089.8,2024,"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,-100.15,2024,"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,-66350.48,2024,"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,-817.2,2024,"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,-12114.92,2024,"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,-28438.92,2024,"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,-4.82,2024,"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,-55492.37,2024,"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,-3905.0,2024,"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,-615.72,2024,"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,-41673.81,2024,"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,-3.3,2024,"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,-20.99,2024,"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,-7623.71,2024,"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,-2850.0,2024,"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,-6.0,2024,"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,-10518.29,2024,"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,-5884.0,2024,"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,-200.0,2024,"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,-78.78,2024,"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,-74.85,2024,"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,-102.7,2024,"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,-168.35,2024,"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,-72.61,2024,"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,-4890.0,2024,"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,-24.0,2024,"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,-9201.64,2024,"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,-1830.72,2024,"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,-18.35,2024,"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,-6197.05,2024,"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,-391.16,2024,"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,-7.01,2024,"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,-684145.02,2024,"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,-335.83,2024,"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,-2268.0,2024,"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,-198.0,2024,"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,-6.0,2024,"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,-14057.81,2024,"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,-25350.0,2024,"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,-514.93,2024,"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,-12766.67,2024,"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,-22815.24,2024,"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,-38.99,2024,"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,-4200.0,2024,"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,-61.27,2024,"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,-626.12,2024,"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,-61.92,2024,"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,-242.82,2024,"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,-9930.69,2024,"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,-58444.88,2024,"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,-52304.55,2024,"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,-258.0,2024,"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,-30.04,2024,"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,-200.18,2024,"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,-180.49,2024,"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,-16680.42,2024,"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,-15.07,2024,"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,-50225.77,2024,"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,-227.77,2024,"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,-250.81,2024,"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,-56247.0,2024,"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,-9401.74,2024,"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,-625.0,2024,"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,-100.0,2024,"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,-39.29,2024,"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,-19.6,2024,"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,-170.15,2024,"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,-269740.42,2024,"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,-1301.72,2024,"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,-632.98,2024,"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,-267.37,2024,"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,-18193.0,2024,"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,-12067.0,2024,"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,-748381.98,2024,"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,-7315.07,2024,"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,-108.77,2024,"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,-37.0,2024,"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,-67.84,2024,"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,-23080.0,2024,"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,-16.61,2024,"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,-390.0,2024,"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,-2008.0,2024,"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,-2228.89,2024,"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,-4736.0,2024,"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,-1000.0,2024,"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,-954.92,2024,"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,-2650.0,2024,"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,-23.61,2024,"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,-87667.33,2024,"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,-265532.29,2024,"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,-5600.0,2024,"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,-62891.45,2024,"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,-36.3,2024,"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,-156.18,2024,"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,-1050.0,2024,"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,-204922.88,2024,"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,-470.66,2024,"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,-7083.54,2024,"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,-3330.0,2024,"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,-300.75,2024,"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,-4478.88,2024,"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,-0.01,2024,"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,-15.0,2024,"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,-450.0,2024,"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",495,0.0,2024,"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,-82738.0,2024,"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,-10300.0,2024,"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,-20.0,2024,"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,-2978.22,2024,"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,-750.0,2024,"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,-1350.0,2024,"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,-50.0,2024,"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,-240.0,2024,"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,-100.7,2024,"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,-12.5,2024,"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,-232.67,2024,"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,-510.0,2024,"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",72,322.3,2024,"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,-11020.0,2024,"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,-20448.75,2024,"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",67,0.0,2024,"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,-150.0,2024,"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,-5375.0,2024,"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",495,1.2,2024,"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,-1.5,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-1770.0,2024,"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,-59034.54,2024,"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,-52.56,2024,"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,-5.0,2024,"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,-11.75,2024,"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,-605.0,2024,"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,-1248.5,2024,"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,-1173.7,2024,"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,-50.0,2024,"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,-900.0,2024,"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,-135.76,2024,"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,-100.0,2024,"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,-174475.0,2024,"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,-20228.4,2024,"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,-7795.0,2024,"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,-227.0,2024,"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,-150.0,2024,"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,-1050.0,2024,"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,-100.0,2024,"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,-47820.0,2024,"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,-8062.58,2024,"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,-765.5,2024,"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,-65.0,2024,"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,-4140.0,2024,"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,-34581.51,2024,"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,-6870.19,2024,"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,-9.14,2024,"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,-85345.4,2024,"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",67,515.0,2024,"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,-436.8,2024,"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",500,8991.08,2024,"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,-1315.0,2024,"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,-50000.0,2024,"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,-260.0,2024,"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,-14413.42,2024,"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,-135.76,2024,"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,-2934.5,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-425303.41,2024,"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,-5.14,2024,"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,-310.0,2024,"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,-150.0,2024,"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,-175.0,2024,"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,-1092.01,2024,"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,-605.0,2024,"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",800,353125.0,2024,"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,-20620.26,2024,"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,-52.56,2024,"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",495,0.0,2024,"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,-10.14,2024,"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,-12.4,2024,"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,-8555.24,2024,"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,-85375.15,2024,"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,-70.0,2024,"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,-262993.8,2024,"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,-450.0,2024,"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,-2.04,2024,"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,-935.42,2024,"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,-395.82,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-570.0,2024,"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,-5486.2,2024,"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,-25.21,2024,"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,-11593.97,2024,"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,-551.25,2024,"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,-240.0,2024,"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,-100.0,2024,"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,-535.0,2024,"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,-28757.06,2024,"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,-1640.0,2024,"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,-90.0,2024,"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,-21285.86,2024,"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,-4150.0,2024,"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,-9900.0,2024,"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,-913922.1,2024,"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,-9334.94,2024,"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,-89949.93,2024,"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",495,42850.0,2024,"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,-120394.06,2024,"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,-275.0,2024,"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,-40.0,2024,"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,-550.0,2024,"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,-495.0,2024,"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,-2.01,2024,"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",800,5361.86,2024,"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,-1.5,2024,"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,-7377.91,2024,"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,-240.0,2024,"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,-147.75,2024,"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,-42145.0,2024,"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,-40.0,2024,"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,-920.0,2024,"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",90,337.49,2024,"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,-200.0,2024,"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,-0.08,2024,"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,-31507.89,2024,"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,-1934930.0,2024,"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,-325.0,2024,"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,-140.0,2024,"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,-350.0,2024,"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,-109.05,2024,"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,-1230.35,2024,"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",300,348.0,2024,"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",50,21824.72,2024,"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,-75.0,2024,"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,-825.0,2024,"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,-4469.06,2024,"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,-450.0,2024,"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,-245.0,2024,"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,-150.0,2024,"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,-2632.97,2024,"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,-1259372.43,2024,"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,-525.0,2024,"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,-3105.0,2024,"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,-50.0,2024,"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,-600.0,2024,"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,-66.22,2024,"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,-6918.75,2024,"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,-91668.47,2024,"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,-1200.0,2024,"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,-29.23,2024,"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,-25.0,2024,"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,-20.0,2024,"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",300,1660.0,2024,"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,-96443.44,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-1500.0,2024,"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,-52.5,2024,"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,-1125.17,2024,"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,-401894.12,2024,"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,-59.72,2024,"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,-28.4,2024,"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,-34200.0,2024,"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,-1495.0,2024,"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,-612.0,2024,"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,-5000.0,2024,"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,-200.0,2024,"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,-54.4,2024,"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,-253.0,2024,"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",300,240.0,2024,"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,-21196.0,2024,"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,-81710.85,2024,"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,-1381.23,2024,"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,-26470.91,2024,"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,-175.0,2024,"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,-5400031.71,2024,"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,-84754.95,2024,"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,-5642.67,2024,"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,-68.31,2024,"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,-875.0,2024,"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,-18278.76,2024,"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,-300.0,2024,"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,-2.25,2024,"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,-25253.5,2024,"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,-175.0,2024,"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,-22758.5,2024,"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,-2400.0,2024,"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,-23065.2,2024,"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,-2435.1,2024,"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,-10000.0,2024,"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,-2050.0,2024,"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",340,664760.0,2024,"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,-2881.18,2024,"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,-59.72,2024,"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,-25.0,2024,"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,-2688.0,2024,"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,-4023.0,2024,"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,-6600.0,2024,"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,-308.78,2024,"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,-90.0,2024,"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,-890.0,2024,"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,-506.0,2024,"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",503,3613459.18,2024,"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,-31566.56,2024,"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,-48485.05,2024,"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",300,904.0,2024,"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,-50.0,2024,"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,-3120.0,2024,"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,-2282.14,2024,"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,-40.03,2024,"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",405,2188035.12,2024,"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,-1875.0,2024,"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,-16.18,2024,"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,-77205.85,2024,"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,-2442.51,2024,"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,-6.0,2024,"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,-48237.55,2024,"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,-750.0,2024,"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,-300.0,2024,"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,-225.0,2024,"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,-125.0,2024,"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",503,5.07,2024,"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",263,6.25,2024,"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,-3120.48,2024,"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,-1045.0,2024,"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,-125943.85,2024,"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,-42114.0,2024,"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,-225.0,2024,"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,-63967.08,2024,"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",46,2000.0,2024,"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,-7472105.25,2024,"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,-100.0,2024,"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,-353.65,2024,"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",495,5008.65,2024,"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",425,88478.29,2024,"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,-3.22,2024,"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,-85.12,2024,"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,-2777.2,2024,"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,-356.35,2024,"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,-25.0,2024,"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,-2473.15,2024,"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,-125.0,2024,"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,-91521.19,2024,"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,-8800.0,2024,"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,-720.0,2024,"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,-1.3,2024,"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,-1100.0,2024,"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,-500.0,2024,"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,-900.0,2024,"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,-22835.7,2024,"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,-2594.45,2024,"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,-5700.0,2024,"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,-1850.0,2024,"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,-1140.0,2024,"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,-44795.57,2024,"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,-5257.7,2024,"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,-3500.0,2024,"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,-493574.5,2024,"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,-4585534.57,2024,"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,-20843.82,2024,"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,-648.19,2024,"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,-2675.0,2024,"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,-30.0,2024,"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,-1399.03,2024,"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,-5700.0,2024,"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,-500.0,2024,"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,-374.22,2024,"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,-834.65,2024,"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,-100.0,2024,"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,-23.27,2024,"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",495,996.3,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-650.0,2024,"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,-4839.62,2024,"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,-400.0,2024,"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,-628.9,2024,"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,-1925.0,2024,"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,-80.0,2024,"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,-14.8,2024,"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,-1163.96,2024,"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,-4149.22,2024,"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,-180.0,2024,"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,-150.0,2024,"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,-2912.5,2024,"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,-1310050.0,2024,"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,-1100.0,2024,"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,-411.78,2024,"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,-100.0,2024,"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,-552.16,2024,"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,-275.0,2024,"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,-850.0,2024,"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,-50.0,2024,"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,-635.0,2024,"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,-875.0,2024,"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,-421.34,2024,"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,-21.1,2024,"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,-17784.78,2024,"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,-375.0,2024,"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,-0.07,2024,"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,-25.0,2024,"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,-10.38,2024,"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,-2100.0,2024,"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,-19268.2,2024,"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,-922.25,2024,"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,-97.5,2024,"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,-2015.71,2024,"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,-10800.0,2024,"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,-2025.51,2024,"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,-230.0,2024,"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,-122873.33,2024,"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,-2450.0,2024,"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,-222.87,2024,"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",220,9454.33,2024,"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,-2064.0,2024,"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,-225.0,2024,"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,-141781.09,2024,"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,-1250.0,2024,"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,-425.0,2024,"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,-52.36,2024,"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,-434.79,2024,"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,-8.85,2024,"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,-204.42,2024,"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,-675.0,2024,"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,-15000.0,2024,"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,-44311.55,2024,"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,-549559.45,2024,"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,-168.0,2024,"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,-367.16,2024,"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,-525.0,2024,"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,-55270.52,2024,"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,-400.0,2024,"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,-1530737.2,2024,"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,-25.0,2024,"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,-800.0,2024,"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,-485.0,2024,"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,-25980.0,2024,"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,-225.0,2024,"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,-3000.0,2024,"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,-42.9,2024,"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,-448.0,2024,"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,-250.0,2024,"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,-5500.0,2024,"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,-715816.0,2024,"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,-165.45,2024,"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,-32892.87,2024,"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,-800.0,2024,"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,-98459.25,2024,"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,-13073.58,2024,"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,-4400.0,2024,"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,-2225.0,2024,"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,-100.0,2024,"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",500,84891.96,2024,"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,-7524.06,2024,"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,-1275.0,2024,"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,-13777.27,2024,"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,-100.0,2024,"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,-3639.0,2024,"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,-1028.61,2024,"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,-1711.71,2024,"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,-6568.32,2024,"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,-125.0,2024,"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,-345825.97,2024,"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",495,0.0,2024,"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,-7320.0,2024,"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,-4225.0,2024,"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,-700.0,2024,"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,-5.55,2024,"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,-4912.23,2024,"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,-207.9,2024,"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,-375.0,2024,"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,-157251.46,2024,"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,-3.21,2024,"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,-42362.0,2024,"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,-2.04,2024,"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,-4600.0,2024,"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,-3382.0,2024,"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,-69.0,2024,"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,-455.0,2024,"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,-2608.45,2024,"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,-100.0,2024,"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,-1400.0,2024,"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,-1077763.74,2024,"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,-3.0,2024,"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,-63475.52,2024,"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,-300.0,2024,"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,-1235.16,2024,"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,-100.0,2024,"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,-31398.76,2024,"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,-46535.0,2024,"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,-3750.0,2024,"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,-700.0,2024,"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,-40965.48,2024,"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,-7138.23,2024,"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,-30.0,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-2.24,2024,"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,-22000.0,2024,"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,-87250.0,2024,"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,-33119.52,2024,"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,-3516.0,2024,"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,-1813.0,2024,"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,-60.0,2024,"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",495,0.0,2024,"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",90,0.79,2024,"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",500,4927.29,2024,"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",501,983.38,2024,"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,-100.0,2024,"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,-956.2,2024,"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,-69.21,2024,"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,-960.0,2024,"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,-500.0,2024,"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,-1831999.8,2024,"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,-40137.41,2024,"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,-650.0,2024,"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,-30950.0,2024,"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,-12577.0,2024,"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,-23253.45,2024,"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,-1300.0,2024,"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,-3200.0,2024,"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,-539.37,2024,"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",500,82276.32,2024,"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,-10040.0,2024,"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,-200.0,2024,"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,-599.04,2024,"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,-5600.86,2024,"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,-18255.0,2024,"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,-300.0,2024,"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",495,600.0,2024,"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,-1426.16,2024,"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,-0.45,2024,"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,-375.0,2024,"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,-44905.75,2024,"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",300,247.67,2024,"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,-675.0,2024,"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,-4706.66,2024,"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,-20338.68,2024,"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,-19500.0,2024,"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,-1497.61,2024,"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,-54637.94,2024,"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,-1680.0,2024,"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,-14250.0,2024,"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,-200.0,2024,"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,-4609.18,2024,"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,-700.0,2024,"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,-1064.9,2024,"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,-475.0,2024,"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,-3189.0,2024,"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,-500.0,2024,"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,-47261.84,2024,"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,-1704405.34,2024,"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",46,142439.33,2024,"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,-3509.0,2024,"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,-2105.0,2024,"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,-4850.0,2024,"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,-24532.39,2024,"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,-425.0,2024,"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,-13165.0,2024,"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,-1398.7,2024,"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,-520.0,2024,"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,-180.0,2024,"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,-28.0,2024,"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,-2107.98,2024,"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,-2526039.0,2024,"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,-150.0,2024,"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,-280.0,2024,"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,-8599.43,2024,"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",300,60.0,2024,"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,-150.0,2024,"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,-2268.09,2024,"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,-141.0,2024,"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,-1.0,2024,"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,-8475.0,2024,"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,-1200123.44,2024,"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,-200.0,2024,"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,-453.66,2024,"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,-188717.5,2024,"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,-28328.94,2024,"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,-10.14,2024,"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",72,1.02,2024,"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,-4466.17,2024,"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,-3307.21,2024,"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,-200.0,2024,"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",300,2806.55,2024,"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,-103.67,2024,"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,-50.0,2024,"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,-1340.0,2024,"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,-5000.0,2024,"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,-50.0,2024,"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,-1275.0,2024,"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,-200.0,2024,"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,-128757.0,2024,"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,-13.37,2024,"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,-200.0,2024,"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,-2404548.58,2024,"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,-30.0,2024,"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,-1757.16,2024,"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,-135.25,2024,"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,-5000.0,2024,"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,-20.0,2024,"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,-13149.76,2024,"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,-15785.21,2024,"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,-10500.0,2024,"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,-9707.55,2024,"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,-175.0,2024,"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,-77.61,2024,"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,-1000.0,2024,"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",497,12184.7,2024,"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,-260.0,2024,"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,-340.6,2024,"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,-648.72,2024,"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,-103.61,2024,"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,-20320.0,2024,"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,-47.6,2024,"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,-400.0,2024,"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,-261955.41,2024,"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,-24325.0,2024,"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,-282.87,2024,"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,-200.0,2024,"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,-80.0,2024,"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,-346.79,2024,"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,-21.0,2024,"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,-100.0,2024,"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,-492.0,2024,"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,-3050.0,2024,"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,-398.0,2024,"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,-787622.07,2024,"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,-269157.62,2024,"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,-12.5,2024,"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,-750.0,2024,"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",72,0.75,2024,"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,-50.0,2024,"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,-85.12,2024,"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,-4128.0,2024,"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,-8747.75,2024,"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,-8681.92,2024,"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,-49.25,2024,"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,-1170.0,2024,"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,-2837.47,2024,"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,-12.04,2024,"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,-10949.79,2024,"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,-225.0,2024,"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,-6.0,2024,"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,-78647.64,2024,"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,-975.0,2024,"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,-267.36,2024,"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,-100.0,2024,"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,-2.0,2024,"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,-181587.16,2024,"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,-307742.35,2024,"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,-6712.7,2024,"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,-95.66,2024,"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,-1000.0,2024,"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,-2439.85,2024,"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,-4626.13,2024,"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,-3730.0,2024,"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,-74.77,2024,"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,-3000.0,2024,"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,-2038.27,2024,"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,-829.82,2024,"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,-21732.09,2024,"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,-600.0,2024,"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,-525.0,2024,"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,-150.0,2024,"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,-1.58,2024,"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,-87491.42,2024,"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,-800.0,2024,"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,-788.0,2024,"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,-9041.52,2024,"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,-26310.0,2024,"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,-625.0,2024,"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,-29143.49,2024,"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,-921.67,2024,"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,-19033.02,2024,"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,-390.0,2024,"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,-42756.0,2024,"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,-2200.0,2024,"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,-1991.0,2024,"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,-25.0,2024,"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,-183657.16,2024,"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,-360.0,2024,"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,-15.0,2024,"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,-6506.08,2024,"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,-626.86,2024,"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,-26852.07,2024,"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,-50.0,2024,"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,-391.13,2024,"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,-500.0,2024,"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,-18535.18,2024,"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,-8187.13,2024,"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,-4095.0,2024,"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,-44341.0,2024,"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,-300.0,2024,"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,-825.0,2024,"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,-51.0,2024,"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,-9950.0,2024,"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,-374841.83,2024,"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,-150.0,2024,"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,-194.9,2024,"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,-78.75,2024,"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,-0.15,2024,"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,-27.15,2024,"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,-34900.0,2024,"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,-20614.75,2024,"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,-23001.03,2024,"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,-725.0,2024,"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,-225.0,2024,"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,-28.13,2024,"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",405,349.45,2024,"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",300,125.0,2024,"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,-313.43,2024,"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,-1275.0,2024,"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,-250.0,2024,"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",800,70.41,2024,"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,-452.47,2024,"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,-8313.85,2024,"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,-320.0,2024,"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,-1189.98,2024,"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,-1340.94,2024,"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,-15510.0,2024,"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,-18728.41,2024,"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,-30.0,2024,"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",300,387.79,2024,"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,-9653157.55,2024,"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,-29.23,2024,"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,-60.0,2024,"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,-36.0,2024,"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",300,168812.34,2024,"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,-775.0,2024,"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",250,1860.0,2024,"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,-4382.1,2024,"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,-5657.14,2024,"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,-360.0,2024,"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,-255.0,2024,"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,-15415.0,2024,"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,-36451.69,2024,"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,-500.0,2024,"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,-30508.01,2024,"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,-381.62,2024,"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,-5975.07,2024,"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,-5030.0,2024,"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,-4325.0,2024,"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,-200.0,2024,"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,-825.0,2024,"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,-88.0,2024,"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,-25.0,2024,"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,-2266.89,2024,"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,-75.0,2024,"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",495,0.0,2024,"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,-375.0,2024,"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,-1875.0,2024,"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,-220.0,2024,"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,-5000.0,2024,"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,-855.0,2024,"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,-9.0,2024,"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,-230.0,2024,"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,-9190.32,2024,"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,-90.0,2024,"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,-945.0,2024,"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,-400.0,2024,"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,-31.0,2024,"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,-71823.12,2024,"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,-1025.0,2024,"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",498,1765.47,2024,"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,-5.09,2024,"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,-175.0,2024,"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,-280.0,2024,"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,-1698.09,2024,"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,-18650.0,2024,"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,-59111.83,2024,"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,-2453.48,2024,"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,-558.05,2024,"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,-200.0,2024,"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,-32087.26,2024,"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,-1567.15,2024,"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,-69.21,2024,"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,-16395.39,2024,"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,-2800.0,2024,"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,-12175.31,2024,"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,-200.0,2024,"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,-180.0,2024,"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,-29258.48,2024,"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,-5580.0,2024,"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,-18877.74,2024,"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,-515462.93,2024,"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,-3100.0,2024,"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,-500.0,2024,"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,-23668.13,2024,"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,-24835.0,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-1290.0,2024,"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,-272555.0,2024,"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,-2210.0,2024,"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,-142.75,2024,"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,-63538.91,2024,"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",495,10000.0,2024,"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,-73269.57,2024,"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,-2070.0,2024,"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,-850.0,2024,"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,-70461.81,2024,"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,-30.0,2024,"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,-1450.0,2024,"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,-624597.04,2024,"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,-4953.0,2024,"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,-5558.0,2024,"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,-156778.13,2024,"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,-1658.59,2024,"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,-21.19,2024,"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,-100.0,2024,"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,-789.4,2024,"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",495,0.0,2024,"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,-0.2,2024,"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,-1401.71,2024,"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,-0.04,2024,"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,-600.0,2024,"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",500,0.08,2024,"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,-34044.91,2024,"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,-9.59,2024,"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",90,14649.0,2024,"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,-12.5,2024,"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,-11.55,2024,"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,-900.0,2024,"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,-411415.64,2024,"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",495,0.0,2024,"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,-182.88,2024,"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,-24.11,2024,"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,-1036.77,2024,"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",48,0.0,2024,"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,-20.25,2024,"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,-591.99,2024,"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,-5656.08,2024,"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,-14850.0,2024,"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",48,0.0,2024,"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,-1575.0,2024,"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,-50.0,2024,"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,-1500.0,2024,"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,-65202.45,2024,"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,-0.04,2024,"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,-36298.14,2024,"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,-2779.27,2024,"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,-80.0,2024,"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,-13089.82,2024,"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,-21.19,2024,"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,-11.55,2024,"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,-8341.65,2024,"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",48,0.0,2024,"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,-250.0,2024,"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,-3.43,2024,"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",50,0.0,2024,"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,-2815.0,2024,"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,-1332.85,2024,"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",48,0.0,2024,"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,-22050.0,2024,"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,-3900.0,2024,"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,-8550.0,2024,"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,-60.0,2024,"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,-1650.0,2024,"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,-230638.28,2024,"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,-220.85,2024,"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,-198189.7,2024,"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,-1450.0,2024,"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,-129412.06,2024,"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,-1230.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-1220.0,2024,"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,-158242.5,2024,"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,-60837.8,2024,"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,-20.0,2024,"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,-500.0,2024,"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,-200.0,2024,"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",263,18.31,2024,"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,-90.0,2024,"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,-3736.0,2024,"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,-756.0,2024,"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",90,18509.96,2024,"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,-51.7,2024,"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,-125.0,2024,"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,-4200.0,2024,"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,-100.0,2024,"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,-700.0,2024,"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,-25219911.46,2024,"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,-6.25,2024,"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,-68.34,2024,"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,-550.0,2024,"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,-688135.4,2024,"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,-30309.33,2024,"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,-5.07,2024,"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,-5.66,2024,"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,-400.0,2024,"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,-325.0,2024,"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",265,71.62,2024,"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,-120944.0,2024,"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,-200.0,2024,"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,-1392.59,2024,"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,-6580.16,2024,"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",50,0.0,2024,"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,-0.78,2024,"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",800,4412746.0,2024,"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,-21650.0,2024,"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,-246140.97,2024,"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,-16660.0,2024,"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,-3372.39,2024,"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,-4200.0,2024,"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",500,4537.0,2024,"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,-50599.19,2024,"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,-400.0,2024,"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",90,16174.55,2024,"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,-437.0,2024,"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,-50.0,2024,"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",90,52.54,2024,"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,-700.0,2024,"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,-0.55,2024,"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,-885.0,2024,"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,-2064406.22,2024,"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",50,0.0,2024,"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,-50.0,2024,"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,-318.87,2024,"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,-209.0,2024,"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,-178.7,2024,"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",800,372.91,2024,"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,-20.0,2024,"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,-300.0,2024,"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,-204118.32,2024,"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,-1665.59,2024,"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",67,1385402.43,2024,"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,-88995.0,2024,"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,-108706.0,2024,"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,-210.8,2024,"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,-694.0,2024,"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",495,1369.29,2024,"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,-4561.33,2024,"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,-280.27,2024,"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,-10.13,2024,"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,-6631.02,2024,"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,-10.0,2024,"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,-0.79,2024,"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",50,0.0,2024,"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",495,0.0,2024,"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,-60.0,2024,"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,-1938.24,2024,"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,-154824.5,2024,"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,-109.0,2024,"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,-3000.0,2024,"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,-68.41,2024,"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",495,115.75,2024,"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",48,0.0,2024,"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,-225.24,2024,"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,-150.54,2024,"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,-800.0,2024,"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,-1050.0,2024,"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,-1190.0,2024,"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,-76.83,2024,"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",500,67.59,2024,"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,-462.0,2024,"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,-423188.63,2024,"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,-605.0,2024,"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,-7489.98,2024,"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",50,0.0,2024,"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,-5658.0,2024,"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,-2137.81,2024,"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,-2381.81,2024,"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",48,0.0,2024,"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",50,0.0,2024,"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,-175941.13,2024,"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,-3.68,2024,"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,-0.55,2024,"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,-2000.0,2024,"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",48,0.0,2024,"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,-298.5,2024,"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,-400.0,2024,"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,-12935.27,2024,"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,-0.13,2024,"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,-4300.0,2024,"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,-816473.26,2024,"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,-2.01,2024,"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,-36405.0,2024,"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,-112.5,2024,"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,-100.0,2024,"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,-958.37,2024,"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,-848.67,2024,"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,-2929.22,2024,"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,-0.94,2024,"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,-301693.09,2024,"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,-177618.57,2024,"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,-170.1,2024,"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,-16300.0,2024,"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,-49014.02,2024,"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,-3.0,2024,"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,-64183.88,2024,"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,-924619.77,2024,"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,-125.0,2024,"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",495,0.0,2024,"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,-82587.32,2024,"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,-50.0,2024,"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,-129.0,2024,"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,-2213.45,2024,"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,-25.0,2024,"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,-252.39,2024,"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,-9496.0,2024,"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,-0.05,2024,"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,-32.52,2024,"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,-517.5,2024,"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,-103201.18,2024,"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,-380.0,2024,"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",265,0.0,2024,"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,-1536.62,2024,"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,-250.0,2024,"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,-2.07,2024,"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,-13286.0,2024,"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,-16215.9,2024,"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,-53.0,2024,"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",50,0.0,2024,"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,-9754297.81,2024,"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",50,0.0,2024,"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,-111275.84,2024,"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,-0.1,2024,"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,-10.0,2024,"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",90,69.61,2024,"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,-2831.0,2024,"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,-32.52,2024,"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",235,126097.0,2024,"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",50,0.0,2024,"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,-23400.0,2024,"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,-17068850.28,2024,"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,-552.54,2024,"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,-870.0,2024,"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,-818.44,2024,"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",300,0.0,2024,"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,-79583.54,2024,"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,-16.65,2024,"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,-100.0,2024,"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",80,47221.0,2024,"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,-4.0,2024,"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,-224796.22,2024,"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,-1910.21,2024,"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,-33648.65,2024,"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,-34.07,2024,"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,-532.0,2024,"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,-38194.5,2024,"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,-5519.79,2024,"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",90,2149.68,2024,"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",48,0.0,2024,"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,-24687.0,2024,"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,-3524500.0,2024,"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,-4055.0,2024,"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,-422.5,2024,"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",50,0.0,2024,"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",800,88.25,2024,"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,-270000.0,2024,"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,-384605.5,2024,"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,-150.0,2024,"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,-73.3,2024,"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,-13950.0,2024,"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",90,12069.34,2024,"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,-1046.0,2024,"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,-11368.75,2024,"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,-586.85,2024,"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,-25.0,2024,"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",48,0.0,2024,"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,-8.39,2024,"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,-300.0,2024,"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,-3250.0,2024,"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,-1.02,2024,"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,-5436.0,2024,"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",800,0.0,2024,"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,-55.99,2024,"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,-26.57,2024,"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,-2273.75,2024,"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,-5905.28,2024,"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",265,0.0,2024,"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,-200.0,2024,"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",800,9673.28,2024,"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,-2479.91,2024,"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,-1704.6,2024,"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,-167.0,2024,"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,-0.75,2024,"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,-345.0,2024,"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,-8900.0,2024,"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,-281.37,2024,"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,-100.0,2024,"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",265,12.45,2024,"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,-244238.0,2024,"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,-1044.0,2024,"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,-500.0,2024,"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",410,16.48,2024,"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",48,63.35,2024,"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,-0.23,2024,"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,-22.1,2024,"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",50,0.0,2024,"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,-998.0,2024,"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",405,1008145.04,2024,"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,-345.0,2024,"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,-2817.29,2024,"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,-60.0,2024,"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,-0.16,2024,"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,-69.42,2024,"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",48,0.0,2024,"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,-186571.31,2024,"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",300,80680.49,2024,"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,-3253614.19,2024,"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,-233.0,2024,"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,-1606.0,2024,"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,-272.0,2024,"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,-1408.26,2024,"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,-34.94,2024,"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,-0.59,2024,"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,-936.0,2024,"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,-42.98,2024,"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,-1227.66,2024,"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,-100.0,2024,"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",48,0.0,2024,"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,-182.58,2024,"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,-333825.0,2024,"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",265,71.62,2024,"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,-93.16,2024,"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,-0.75,2024,"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,-112.0,2024,"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,-68.98,2024,"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,-161.97,2024,"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,-125.0,2024,"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,-9310.0,2024,"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,-3750.0,2024,"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,-2100.0,2024,"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,-15100.0,2024,"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,-12575.0,2024,"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,-1500.0,2024,"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,-9.0,2024,"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,-2500.15,2024,"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,-3126.15,2024,"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,-44836.0,2024,"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,-100.0,2024,"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",800,3224.53,2024,"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,-124.61,2024,"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,-166.0,2024,"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,-100.0,2024,"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",495,0.0,2024,"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,-27.2,2024,"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,-5.0,2024,"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,-227.5,2024,"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",495,400.0,2024,"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,-31765.5,2024,"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,-35.0,2024,"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,-2.12,2024,"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,-16888.46,2024,"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,-377.0,2024,"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,-0.01,2024,"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,-12100.0,2024,"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,-70.5,2024,"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,-4743.37,2024,"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,-579.65,2024,"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,-2315.51,2024,"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,-3720.0,2024,"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,-170.0,2024,"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,-20.54,2024,"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,-420.0,2024,"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,-91.92,2024,"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,-4547.5,2024,"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,-420.0,2024,"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,-5000.0,2024,"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,-17.98,2024,"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,-9250.0,2024,"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,-2573.7,2024,"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,-1370347.43,2024,"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,-8135.0,2024,"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",48,0.0,2024,"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,-12215.97,2024,"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,-15405.0,2024,"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",495,0.0,2024,"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,-1450.0,2024,"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,-87.28,2024,"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,-80680.49,2024,"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",495,175.0,2024,"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,-300.0,2024,"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,-3682.85,2024,"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",800,1528.8,2024,"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,-2366.0,2024,"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,-287.81,2024,"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,-1.19,2024,"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,-197.47,2024,"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,-258.0,2024,"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,-10231.0,2024,"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,-2300.0,2024,"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",90,224189.16,2024,"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,-1525.24,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-1346061.99,2024,"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,-16197.41,2024,"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,-3172.05,2024,"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,-64132.36,2024,"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,-3645.71,2024,"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,-3515.0,2024,"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,-20.29,2024,"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,-100.0,2024,"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,-915.67,2024,"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,-3491.13,2024,"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,-500.0,2024,"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,-20.0,2024,"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,-72.27,2024,"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,-304850.0,2024,"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,-112.44,2024,"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,-23355.4,2024,"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,-182.0,2024,"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,-28132.0,2024,"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,-10000.0,2024,"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,-259.8,2024,"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,-36.3,2024,"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",800,188.55,2024,"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,-57.14,2024,"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,-1136.0,2024,"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,-4.07,2024,"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,-831195.0,2024,"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,-200315.0,2024,"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,-450.0,2024,"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,-14087.55,2024,"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,-20565.93,2024,"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,-162.51,2024,"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,-157.5,2024,"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,-371545.18,2024,"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,-878.92,2024,"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",500,0.05,2024,"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,-200.0,2024,"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,-33437.72,2024,"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,-1763.41,2024,"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,-11840.0,2024,"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,-8.04,2024,"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",22,1595.64,2024,"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,-48.54,2024,"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,-3.16,2024,"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,-191.4,2024,"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,-29016.01,2024,"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",800,44.62,2024,"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",500,101886.41,2024,"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,-653.74,2024,"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,-4255.02,2024,"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,-455.19,2024,"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,-7648.0,2024,"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,-59633.89,2024,"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,-288586.66,2024,"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,-1726.0,2024,"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,-14.97,2024,"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,-24631.83,2024,"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,-736548.34,2024,"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,-2461.0,2024,"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,-332.5,2024,"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,-3397.75,2024,"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,-956753.19,2024,"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,-26680.0,2024,"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,-135.25,2024,"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,-19.74,2024,"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,-45523.72,2024,"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,-93.31,2024,"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,-44417.99,2024,"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,-120.0,2024,"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,-300.0,2024,"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,-96198.55,2024,"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,-1026.03,2024,"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,-228.22,2024,"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,-250.0,2024,"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,-650.0,2024,"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,-325.0,2024,"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",503,0.0,2024,"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,-4707.19,2024,"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,-17.76,2024,"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,-232.26,2024,"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,-476.76,2024,"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,-218.89,2024,"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,-475.0,2024,"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,-3562.5,2024,"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,-971.62,2024,"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,-1350.0,2024,"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,-21295.9,2024,"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,-166572.77,2024,"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,-14.97,2024,"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,-250.0,2024,"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,-698.23,2024,"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,-5352.85,2024,"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,-3579.45,2024,"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,-1500.0,2024,"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,-20000.0,2024,"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,-2498.4,2024,"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,-32759.2,2024,"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,-2500.0,2024,"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,-715.0,2024,"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,-27.15,2024,"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,-6497.26,2024,"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,-1396.45,2024,"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,-4075.46,2024,"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,-300.0,2024,"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,-8114.12,2024,"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,-63.65,2024,"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,-450.0,2024,"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,-11.5,2024,"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,-3662.0,2024,"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,-18000.0,2024,"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,-31800.0,2024,"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,-3401.2,2024,"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,-10357.73,2024,"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,-8846.82,2024,"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,-370.84,2024,"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,-350.0,2024,"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,-1218895.95,2024,"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,-5596.73,2024,"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,-135516.96,2024,"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,-25.0,2024,"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,-861.93,2024,"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,-295.15,2024,"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,-3743.43,2024,"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,-542067.85,2024,"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,-7364.83,2024,"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,-13982.93,2024,"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,-1414.02,2024,"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,-82.34,2024,"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,-200.0,2024,"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,-348134.5,2024,"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,-200.0,2024,"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,-428.19,2024,"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,-60.0,2024,"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,-60.0,2024,"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,-9431.02,2024,"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,-5154.42,2024,"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,-1042.5,2024,"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",90,63620.78,2024,"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,-4966.22,2024,"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,-20.0,2024,"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,-293.37,2024,"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,-42.22,2024,"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,-20.0,2024,"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,-515.28,2024,"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,-46.18,2024,"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,-8274.0,2024,"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,-46.18,2024,"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,-32.53,2024,"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,-660.0,2024,"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,-249.7,2024,"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,-62.4,2024,"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,-1000.0,2024,"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",50,163.05,2024,"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,-219.19,2024,"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,-21.1,2024,"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,-2947.0,2024,"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,-367.81,2024,"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,-190.0,2024,"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,-1043.75,2024,"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,-1140.45,2024,"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",90,2939585.4,2024,"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,-2.61,2024,"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,-5529.5,2024,"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,-14.0,2024,"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,-85663.0,2024,"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,-325000.0,2024,"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,-3.0,2024,"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,-680.29,2024,"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,-28571.32,2024,"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,-0.02,2024,"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,-8598.65,2024,"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,-4713.5,2024,"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,-50000.0,2024,"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,-52025.79,2024,"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,-865.0,2024,"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,-400.0,2024,"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",90,11777.36,2024,"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,-341.77,2024,"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,-500.0,2024,"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",495,285.39,2024,"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,-325.0,2024,"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,-2535.05,2024,"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,-296025.68,2024,"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,-25986.59,2024,"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,-816777.4,2024,"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,-3395.5,2024,"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,-1100.0,2024,"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,-700.0,2024,"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,-617.5,2024,"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,-449.0,2024,"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,-1659.17,2024,"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,-113917.0,2024,"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,-245.0,2024,"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,-60.0,2024,"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,-7500.0,2024,"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,-160.0,2024,"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,-546.0,2024,"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,-644.37,2024,"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,-100.0,2024,"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,-66.68,2024,"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,-1589243.59,2024,"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",90,60444.0,2024,"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,-742558.73,2024,"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,-800.0,2024,"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,-1150.3,2024,"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,-3795.0,2024,"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,-925450.34,2024,"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,-3.16,2024,"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,-1060.0,2024,"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",497,7709.16,2024,"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,-663.68,2024,"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,-11.6,2024,"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,-2700.0,2024,"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,-1388175.51,2024,"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,-3500.0,2024,"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,-3060.0,2024,"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,-260.0,2024,"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,-4164396.99,2024,"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,-24.16,2024,"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,-6620.84,2024,"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,-3000.0,2024,"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,-61586.37,2024,"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,-20.29,2024,"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,-2003.2,2024,"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,-1368.35,2024,"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,-1175.0,2024,"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,-70716.57,2024,"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,-115844.65,2024,"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",300,5.0,2024,"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,-51.1,2024,"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,-4.27,2024,"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,-3680.0,2024,"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,-2856.09,2024,"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,-5.1,2024,"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,-3000.0,2024,"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,-69.25,2024,"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,-331.84,2024,"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,-1150.0,2024,"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,-16840.98,2024,"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,-4200.0,2024,"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,-942736.0,2024,"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,-8803.64,2024,"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,-25.0,2024,"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,-126.87,2024,"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,-24.57,2024,"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,-435.0,2024,"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,-1271.15,2024,"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,-159.0,2024,"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,-382.8,2024,"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,-2117.28,2024,"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,-19200.0,2024,"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,-258123.19,2024,"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,-489.0,2024,"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,-273736.19,2024,"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,-1140.06,2024,"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,-448400.0,2024,"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,-2944.7,2024,"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,-900.0,2024,"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,-420.0,2024,"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,-500.0,2024,"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,-5390.0,2024,"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,-155.96,2024,"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,-85.48,2024,"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,-400.0,2024,"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,-89.1,2024,"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,-18912.27,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-125.0,2024,"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,-175.0,2024,"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,-29.0,2024,"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,-26600.0,2024,"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,-3324.25,2024,"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,-300.0,2024,"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,-10557.27,2024,"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,-1740.77,2024,"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,-2498.29,2024,"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,-15000.0,2024,"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,-8350.0,2024,"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,-1615.12,2024,"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,-2571.06,2024,"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,-502.9,2024,"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,-353.5,2024,"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,-0.3,2024,"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,-750.0,2024,"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,-893.0,2024,"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,-4.4,2024,"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,-16740.0,2024,"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",495,0.0,2024,"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,-4290.0,2024,"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,-3240.0,2024,"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,-25.0,2024,"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,-26.5,2024,"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,-9457.05,2024,"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",495,928.13,2024,"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,-27580.0,2024,"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,-2105.09,2024,"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,-325.0,2024,"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,-4.07,2024,"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,-50.0,2024,"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,-3600.0,2024,"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,-109805.36,2024,"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,-150.0,2024,"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,-9680.73,2024,"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,-7863.0,2024,"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,-113041.07,2024,"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,-1243.56,2024,"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,-140958.4,2024,"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,-26.55,2024,"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,-332.68,2024,"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,-130.0,2024,"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,-144.64,2024,"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,-40.0,2024,"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,-240.0,2024,"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,-6733.64,2024,"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,-45000.0,2024,"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,-60.0,2024,"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,-60.0,2024,"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",500,0.02,2024,"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,-10643.74,2024,"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,-29.03,2024,"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,-100.0,2024,"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,-822.14,2024,"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,-2152.29,2024,"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,-24.57,2024,"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,-218.4,2024,"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,-160.0,2024,"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,-535.0,2024,"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,-49362.85,2024,"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,-502.86,2024,"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,-200.0,2024,"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,-2429.02,2024,"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,-200.0,2024,"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,-22224.0,2024,"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",800,7600.3,2024,"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,-6.85,2024,"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,-7321.11,2024,"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,-276.06,2024,"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,-12724.12,2024,"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,-32.25,2024,"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,-200.0,2024,"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,-1497.87,2024,"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,-66.68,2024,"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,-2425.5,2024,"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,-50707.1,2024,"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,-52070.9,2024,"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,-311329.75,2024,"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,-90.0,2024,"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,-212050.0,2024,"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,-3750.0,2024,"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,-149060.77,2024,"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,-50.0,2024,"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,-357.0,2024,"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,-4231.22,2024,"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,-4421.0,2024,"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,-24590.07,2024,"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,-1229.13,2024,"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,-907.24,2024,"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,-14534.87,2024,"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,-285006.29,2024,"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,-217.0,2024,"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",500,3769.68,2024,"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,-5525.0,2024,"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,-105.0,2024,"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,-72.0,2024,"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,-13568.46,2024,"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,-1497.47,2024,"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,-944988.08,2024,"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,-97.67,2024,"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,-750.0,2024,"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,-2326.0,2024,"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,-76.99,2024,"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,-7150.0,2024,"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,-3.0,2024,"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,-300.0,2024,"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,-294.0,2024,"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,-95.2,2024,"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,-793.0,2024,"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,-1721.85,2024,"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,-1628.65,2024,"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,-105.0,2024,"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,-950.0,2024,"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,-728686.08,2024,"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,-6116.89,2024,"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,-0.45,2024,"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,-45273.09,2024,"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,-1875.0,2024,"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,-12415.0,2024,"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,-335.67,2024,"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",72,2.25,2024,"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,-24.0,2024,"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,-99.01,2024,"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,-38.52,2024,"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,-4925.29,2024,"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,-5175.0,2024,"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,-6640.0,2024,"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,-750.0,2024,"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,-405.76,2024,"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,-691.0,2024,"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,-226.04,2024,"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,-22454.01,2024,"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,-44854.01,2024,"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,-111.88,2024,"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,-11.95,2024,"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,-259857.74,2024,"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,-67.5,2024,"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,-64.12,2024,"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,-895.26,2024,"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,-6856.5,2024,"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,-52.0,2024,"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,-15658.68,2024,"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,-2433.0,2024,"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,-6601.0,2024,"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,-5.0,2024,"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,-826.11,2024,"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,-285598.79,2024,"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",800,118.71,2024,"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,-41466.0,2024,"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,-29814.89,2024,"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,-26862.0,2024,"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,-60.0,2024,"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,-75.0,2024,"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",503,34689.89,2024,"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,-913.42,2024,"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,-3012.14,2024,"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,-651.46,2024,"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,-479.24,2024,"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,-175.0,2024,"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,-9912.0,2024,"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,-1320.0,2024,"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,-998.36,2024,"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,-1587.0,2024,"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",495,0.0,2024,"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,-175.0,2024,"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,-1632.21,2024,"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,-37183.9,2024,"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,-200.0,2024,"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,-8585.42,2024,"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,-157.88,2024,"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",503,15.22,2024,"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,-1393.86,2024,"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",300,10500.0,2024,"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,-100.0,2024,"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,-44019.47,2024,"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,-419.91,2024,"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,-951.63,2024,"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,-325.73,2024,"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,-559867.23,2024,"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,-4912.38,2024,"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,-500.0,2024,"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",800,356.13,2024,"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",90,79.14,2024,"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,-3998.86,2024,"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,-1486395.61,2024,"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,-68.74,2024,"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,-6248.74,2024,"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,-34.11,2024,"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",300,0.0,2024,"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,-40.0,2024,"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,-11201351.53,2024,"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,-10250.2,2024,"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",405,712464.09,2024,"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,-717.91,2024,"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,-2400.0,2024,"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,-9.43,2024,"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,-12288.4,2024,"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,-47945.01,2024,"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,-774.73,2024,"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,-100.0,2024,"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,-178.5,2024,"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,-1860.67,2024,"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,-135.25,2024,"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,-2147.4,2024,"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,-36.28,2024,"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,-2950.0,2024,"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,-2351.89,2024,"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,-210801.51,2024,"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,-3361695.37,2024,"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,-54.25,2024,"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,-1245.14,2024,"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,-1550.0,2024,"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,-157442.12,2024,"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,-0.56,2024,"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,-25437.25,2024,"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,-407.46,2024,"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,-285.0,2024,"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,-121.05,2024,"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,-750.0,2024,"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,-10.0,2024,"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,-499.39,2024,"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,-2819.15,2024,"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,-68.74,2024,"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,-504.42,2024,"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,-1546.2,2024,"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,-268.93,2024,"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,-54.25,2024,"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",90,2.37,2024,"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,-50.0,2024,"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",263,18.75,2024,"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,-134.4,2024,"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,-54037.18,2024,"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,-312.84,2024,"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,-148.26,2024,"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,-1722.67,2024,"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,-417.65,2024,"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,-2.19,2024,"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,-1000.0,2024,"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,-198.0,2024,"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,-269.03,2024,"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,-4750.0,2024,"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,-25.0,2024,"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,-41.49,2024,"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,-21.1,2024,"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,-2835.0,2024,"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,-521.68,2024,"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,-40.0,2024,"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,-379.89,2024,"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,-100.0,2024,"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,-191112.03,2024,"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,-46621.12,2024,"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,-197.67,2024,"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,-195.0,2024,"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,-150.0,2024,"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,-997.15,2024,"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,-469.26,2024,"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,-27.15,2024,"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,-2.7,2024,"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,-29.0,2024,"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,-4300.0,2024,"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,-10500.0,2024,"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,-2100.0,2024,"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,-100.0,2024,"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,-700.0,2024,"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,-11606.45,2024,"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,-1000.0,2024,"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,-79.0,2024,"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,-718.24,2024,"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,-25219911.46,2024,"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,-2175.14,2024,"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,-3000.0,2024,"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,-650.17,2024,"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,-20.0,2024,"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,-3250.0,2024,"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,-38363.71,2024,"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,-2175.0,2024,"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,-100000.0,2024,"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,-28260.56,2024,"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,-50788.2,2024,"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,-6646.29,2024,"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,-158.92,2024,"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,-1120.0,2024,"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,-6938.85,2024,"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,-29.77,2024,"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,-1502.57,2024,"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,-12068.6,2024,"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,-293.97,2024,"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",72,3.05,2024,"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,-2725.0,2024,"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,-340.5,2024,"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,-34682.07,2024,"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,-6476.7,2024,"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",22,24.11,2024,"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",300,0.0,2024,"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,-15902.58,2024,"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,-540.0,2024,"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,-300.0,2024,"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,-7.0,2024,"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,-16370.0,2024,"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,-651.2,2024,"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,-1570.0,2024,"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,-4165.62,2024,"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,-97390.5,2024,"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,-100.0,2024,"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,-1430.39,2024,"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,-138.0,2024,"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,-1108.38,2024,"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",300,0.0,2024,"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,-191021.0,2024,"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,-477686.62,2024,"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,-1250.0,2024,"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,-101.0,2024,"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,-44.74,2024,"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,-864.97,2024,"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,-205.99,2024,"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,-126430.08,2024,"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,-100.0,2024,"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,-9.02,2024,"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,-94.13,2024,"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,-3597281.0,2024,"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,-1750.0,2024,"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",495,0.01,2024,"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,-7393.47,2024,"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,-340.0,2024,"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,-230.0,2024,"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,-18197.03,2024,"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,-10122.3,2024,"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",300,0.0,2024,"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,-69.6,2024,"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,-248.01,2024,"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,-12531699.8,2024,"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,-12703.66,2024,"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,-816.0,2024,"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,-72.76,2024,"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,-1311.0,2024,"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",800,1947.45,2024,"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,-1182.86,2024,"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,-120.0,2024,"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,-48106.43,2024,"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,-83.91,2024,"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,-250.0,2024,"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,-412.01,2024,"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,-1150.0,2024,"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,-495.0,2024,"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,-10360.74,2024,"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,-2638.68,2024,"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,-2070.0,2024,"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,-63962.96,2024,"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",48,7482.59,2024,"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,-131509.75,2024,"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,-1430789.84,2024,"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,-4432.1,2024,"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,-438249.6,2024,"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,-67.08,2024,"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,-5734.75,2024,"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,-27791820.84,2024,"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,-48086.6,2024,"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,-5200.0,2024,"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,-385.0,2024,"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,-7155.58,2024,"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,-350.0,2024,"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,-100.0,2024,"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,-17265.2,2024,"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,-480.0,2024,"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,-227.5,2024,"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,-10054604.02,2024,"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,-24192.53,2024,"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,-100.0,2024,"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,-316.45,2024,"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,-35975.27,2024,"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,-75.75,2024,"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,-135090.17,2024,"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,-483.92,2024,"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,-7507.5,2024,"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,-1471.14,2024,"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,-14.6,2024,"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,-905.0,2024,"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,-1631.0,2024,"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,-14157.3,2024,"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,-65.44,2024,"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,-16629.49,2024,"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,-12496.45,2024,"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",300,100.0,2024,"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,-4114.07,2024,"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,-902.29,2024,"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,-19983.19,2024,"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,-9704.86,2024,"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,-7.0,2024,"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,-310.0,2024,"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,-477.0,2024,"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,-18158.79,2024,"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,-83.91,2024,"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,-73.26,2024,"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,-100.0,2024,"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,-941.0,2024,"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,-165197.84,2024,"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,-1360.0,2024,"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,-37408.11,2024,"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,-25.0,2024,"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,-16686.82,2024,"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,-151.92,2024,"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,-46875.0,2024,"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,-136.0,2024,"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,-12169.12,2024,"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",300,0.0,2024,"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,-60628.4,2024,"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,-3033.93,2024,"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,-2445.36,2024,"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,-18025.0,2024,"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,-10.14,2024,"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",495,0.01,2024,"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,-1378.87,2024,"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,-3.31,2024,"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,-409999.54,2024,"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,-2500000.0,2024,"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,-2.25,2024,"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,-325.0,2024,"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",495,0.0,2024,"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,-2500000.0,2024,"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",300,0.0,2024,"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,-79019.37,2024,"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,-214004.84,2024,"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,-2840.0,2024,"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,-3517.11,2024,"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,-14907.85,2024,"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,-8620.84,2024,"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,-2990.0,2024,"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,-1180782.15,2024,"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,-122.5,2024,"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,-44.74,2024,"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,-126430.07,2024,"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,-23.01,2024,"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,-13282.16,2024,"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,-28240.03,2024,"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,-1030.01,2024,"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,-1094.76,2024,"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,-1.58,2024,"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,-550.0,2024,"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,-325.0,2024,"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",800,10359.46,2024,"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,-298.49,2024,"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,-863597.31,2024,"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,-3891.95,2024,"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,-4005017.63,2024,"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,-2095.42,2024,"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,-4297.12,2024,"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,-12.5,2024,"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,-175.0,2024,"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",300,0.0,2024,"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,-2.04,2024,"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,-863458.56,2024,"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,-397160.69,2024,"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,-150.0,2024,"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,-212.02,2024,"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,-4433.54,2024,"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,-2813.0,2024,"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,-5112.0,2024,"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,-1.5,2024,"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,-50542.61,2024,"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,-200.0,2024,"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,-1659.44,2024,"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",300,0.0,2024,"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,-1593.29,2024,"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,-31154.04,2024,"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,-46.22,2024,"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,-150.9,2024,"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,-82303.05,2024,"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,-2777.08,2024,"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,-5400.0,2024,"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,-2755.0,2024,"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,-31.86,2024,"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,-7.77,2024,"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,-1453.0,2024,"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,-285.71,2024,"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,-2117.12,2024,"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",800,21917.93,2024,"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,-7901.97,2024,"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",800,5924.09,2024,"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,-308.97,2024,"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,-200.0,2024,"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,-19861.34,2024,"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,-541.0,2024,"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,-1888.75,2024,"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,-45.22,2024,"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",300,0.0,2024,"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,-5979030.76,2024,"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,-384112.91,2024,"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,-5556.7,2024,"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,-59220.51,2024,"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,-2796.92,2024,"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,-400.0,2024,"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,-1134.22,2024,"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",300,0.0,2024,"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,-300.0,2024,"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,-45301.69,2024,"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,-73635.36,2024,"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,-2160.0,2024,"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,-36528.72,2024,"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,-6522.65,2024,"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,-25.0,2024,"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,-24531.82,2024,"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",300,0.0,2024,"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,-1500.0,2024,"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,-116943.0,2024,"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,-8.19,2024,"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,-59924.45,2024,"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,-892.0,2024,"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,-350.0,2024,"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,-45.22,2024,"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,-179921.28,2024,"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,-244549.0,2024,"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,-122.5,2024,"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",495,400.0,2024,"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,-200522.57,2024,"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,-520.0,2024,"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",495,0.0,2024,"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,-7053.95,2024,"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,-77.93,2024,"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,-300.0,2024,"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,-83.1,2024,"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",90,14611.95,2024,"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,-4515.55,2024,"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,-2587622.0,2024,"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",800,31.82,2024,"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,-180050.0,2024,"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,-91835.36,2024,"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",495,150.0,2024,"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,-2096.7,2024,"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,-623200.0,2024,"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,-77106.58,2024,"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,-90694.73,2024,"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,-120.0,2024,"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,-150.0,2024,"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,-65.0,2024,"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,-964045.36,2024,"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,-25126.74,2024,"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,-1703.63,2024,"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,-1669081.0,2024,"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,-15.03,2024,"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,-19.34,2024,"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,-112593.76,2024,"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,-2200.0,2024,"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,-19.0,2024,"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,-332.81,2024,"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,-3025.0,2024,"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,-6110.09,2024,"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,-527721.92,2024,"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,-25937.21,2024,"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,-6295.87,2024,"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,-1653.64,2024,"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,-12.57,2024,"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,-150.0,2024,"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,-72.28,2024,"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,-1065.0,2024,"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,-4500.0,2024,"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,-537.44,2024,"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,-2100.0,2024,"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,-691.87,2024,"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,-5681.45,2024,"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,-60.0,2024,"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,-4153.52,2024,"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",800,12702.74,2024,"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,-289.12,2024,"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,-26474.38,2024,"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,-2159.88,2024,"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,-3712.0,2024,"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,-1850.0,2024,"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,-88428.44,2024,"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,-2741.92,2024,"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,-21314.93,2024,"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,-14.25,2024,"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,-100.0,2024,"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,-466274.36,2024,"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,-230.0,2024,"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,-200.0,2024,"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,-9743.84,2024,"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,-1225.0,2024,"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,-96.37,2024,"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,-7235.6,2024,"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,-73317.69,2024,"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",90,692.12,2024,"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,-227.5,2024,"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,-21828.07,2024,"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,-534170.0,2024,"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,-2500.0,2024,"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,-373681.49,2024,"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,-7.84,2024,"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,-10.0,2024,"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,-54960.21,2024,"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",495,0.0,2024,"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,-5299.42,2024,"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,-5250.0,2024,"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,-31528.25,2024,"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,-118.75,2024,"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,-819597.0,2024,"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,-30000.0,2024,"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,-4888.39,2024,"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,-482.34,2024,"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,-42294.69,2024,"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,-708924.74,2024,"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,-56800.43,2024,"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,-98664.28,2024,"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,-29454.78,2024,"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,-71689.87,2024,"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,-71875.0,2024,"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,-2700.0,2024,"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,-3438.75,2024,"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,-1814.6,2024,"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,-544993.0,2024,"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,-35615.65,2024,"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,-293.77,2024,"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,-379.75,2024,"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,-430.0,2024,"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,-25.0,2024,"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,-45922.0,2024,"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,-8548.57,2024,"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,-250.0,2024,"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,-360.0,2024,"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",500,978.0,2024,"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,-6575.0,2024,"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,-247.88,2024,"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,-107080.12,2024,"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,-30800.0,2024,"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,-2661.36,2024,"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,-2677.2,2024,"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,-72.28,2024,"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,-236511.05,2024,"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,-700232.0,2024,"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,-28361.25,2024,"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,-13917.22,2024,"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,-5582.98,2024,"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,-11296.2,2024,"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",800,65751.73,2024,"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,-78.43,2024,"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",300,0.0,2024,"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,-30249.16,2024,"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,-30131.75,2024,"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,-14620.17,2024,"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,-4600.07,2024,"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,-759.5,2024,"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,-12572.5,2024,"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,-66734.74,2024,"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,-1000.0,2024,"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,-22745.91,2024,"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,-2533.0,2024,"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,-6326.1,2024,"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,-6366.54,2024,"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,-17918775.25,2024,"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,-5085.94,2024,"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,-112.94,2024,"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",495,0.0,2024,"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,-7.86,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-15434.58,2024,"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,-1812.58,2024,"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,-6740.0,2024,"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,-420.45,2024,"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,-69594.32,2024,"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,-152.37,2024,"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",495,0.0,2024,"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,-77.96,2024,"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,-981.57,2024,"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,-40.0,2024,"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",495,2750.0,2024,"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,-200.0,2024,"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,-8.97,2024,"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,-496.81,2024,"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",90,1149.75,2024,"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,-13970.32,2024,"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,-1133.68,2024,"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,-245.0,2024,"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,-590.28,2024,"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,-226.0,2024,"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,-2499.78,2024,"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",800,938.14,2024,"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",500,76.0,2024,"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,-23.0,2024,"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,-237.48,2024,"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,-75.0,2024,"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,-363.34,2024,"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,-9.0,2024,"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,-492.18,2024,"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,-251.53,2024,"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",495,0.0,2024,"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,-434.53,2024,"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,-51.59,2024,"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,-136.0,2024,"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,-38000.0,2024,"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,-1770.96,2024,"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,-27695.0,2024,"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,-35.0,2024,"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,-4264.0,2024,"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,-340.0,2024,"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,-340.5,2024,"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,-18.7,2024,"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,-18250.0,2024,"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",405,3882.34,2024,"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,-75.47,2024,"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,-88.6,2024,"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,-20.65,2024,"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,-800.0,2024,"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,-0.15,2024,"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",90,167945.09,2024,"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,-71.96,2024,"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,-1198.0,2024,"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,-328.0,2024,"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",495,0.0,2024,"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,-7760.09,2024,"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",90,48645.32,2024,"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,-49.3,2024,"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,-5710.0,2024,"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,-248.64,2024,"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,-2500.0,2024,"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,-43813.39,2024,"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,-388.91,2024,"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,-1264.96,2024,"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,-102.12,2024,"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,-3703.9,2024,"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,-128000.0,2024,"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,-2582.6,2024,"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,-50.0,2024,"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,-22559412.78,2024,"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",800,117.45,2024,"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,-5100.0,2024,"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,-160.0,2024,"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",800,5173.72,2024,"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,-544.0,2024,"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,-1535.09,2024,"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,-20.0,2024,"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,-286488.82,2024,"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,-2200.0,2024,"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,-64.59,2024,"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,-550.15,2024,"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,-11186.88,2024,"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,-10857.23,2024,"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,-81.44,2024,"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,-11675.0,2024,"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,-21537.6,2024,"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,-47723.14,2024,"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,-60.86,2024,"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,-3349.31,2024,"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",90,9778.11,2024,"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,-5821.93,2024,"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,-30.0,2024,"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,-12.22,2024,"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,-4.0,2024,"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,-217.57,2024,"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,-747.0,2024,"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,-100438.19,2024,"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,-70.0,2024,"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,-6300.0,2024,"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,-320.0,2024,"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,-1269.0,2024,"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,-18351.0,2024,"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,-11.14,2024,"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,-480.17,2024,"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,-275.0,2024,"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,-18.9,2024,"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",800,1724.63,2024,"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,-622.97,2024,"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,-2250.0,2024,"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,-3167.7,2024,"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,-10291.21,2024,"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,-193.42,2024,"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",495,350.0,2024,"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,-793.0,2024,"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,-781.44,2024,"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,-238.84,2024,"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,-1700.0,2024,"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,-74.26,2024,"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,-11.1,2024,"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,-24339.04,2024,"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,-7898.75,2024,"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",495,0.0,2024,"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,-2393.75,2024,"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,-405.0,2024,"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,-2018.03,2024,"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,-5254.34,2024,"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,-52.75,2024,"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",495,0.0,2024,"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,-2029.1,2024,"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,-3000.0,2024,"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,-727.44,2024,"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,-1.52,2024,"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,-671.56,2024,"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,-165.87,2024,"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,-30197.56,2024,"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",495,100.0,2024,"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,-454.1,2024,"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",495,0.0,2024,"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,-7894.19,2024,"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,-165.28,2024,"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,-4412.05,2024,"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,-1550.0,2024,"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,-210.18,2024,"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",495,175.0,2024,"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,-49305.82,2024,"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,-223.04,2024,"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,-20.65,2024,"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,-42.77,2024,"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,-4715.0,2024,"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,-2460.0,2024,"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,-2250.0,2024,"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,-748972.06,2024,"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,-4643807.0,2024,"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,-36280.5,2024,"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,-57.25,2024,"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,-1626.18,2024,"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,-52.83,2024,"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,-168616.75,2024,"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",495,1620.0,2024,"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,-760.69,2024,"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,-9.5,2024,"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,-35.0,2024,"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,-51.59,2024,"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,-352.98,2024,"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,-15652.94,2024,"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,-1198.07,2024,"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,-1225.0,2024,"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,-28.4,2024,"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,-150.0,2024,"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,-4433.37,2024,"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,-3.49,2024,"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,-1447.5,2024,"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",495,100.0,2024,"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,-287.13,2024,"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,-180.0,2024,"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,-455.0,2024,"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,-0.5,2024,"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,-187243.01,2024,"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,-250.0,2024,"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,-205.26,2024,"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,-1444.79,2024,"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,-150.26,2024,"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,-3.59,2024,"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,-996.0,2024,"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,-2325.34,2024,"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,-2171.4,2024,"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,-37513.67,2024,"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,-1132.23,2024,"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,-679.8,2024,"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,-3400.0,2024,"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,-1747.46,2024,"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,-1825.0,2024,"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,-74.32,2024,"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,-2513.37,2024,"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,-7.88,2024,"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,-919.31,2024,"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,-45.34,2024,"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",90,738.75,2024,"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,-251410.24,2024,"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,-6439.41,2024,"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,-61827.38,2024,"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",300,0.0,2024,"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,-87.0,2024,"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,-3.05,2024,"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,-300.0,2024,"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,-17.0,2024,"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,-873.77,2024,"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,-2.25,2024,"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,-4280.0,2024,"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,-94.0,2024,"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",90,64723.35,2024,"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,-4.99,2024,"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,-6.7,2024,"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,-6694.27,2024,"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,-167606.82,2024,"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,-56026.88,2024,"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,-161.66,2024,"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",263,3638.65,2024,"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,-2875.0,2024,"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",90,93946.37,2024,"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,-400.0,2024,"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,-262.9,2024,"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,-3025.0,2024,"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,-1136.42,2024,"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,-407.0,2024,"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,-0.3,2024,"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,-3585457.07,2024,"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,-33.64,2024,"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,-15.22,2024,"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,-1129.73,2024,"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,-1707558.86,2024,"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,-5610.39,2024,"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,-1950049.41,2024,"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,-2003.0,2024,"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,-57.0,2024,"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,-800.0,2024,"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,-90.0,2024,"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,-839.7,2024,"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,-13.26,2024,"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,-575.89,2024,"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,-59435.92,2024,"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,-1450.0,2024,"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,-351.52,2024,"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,-280.0,2024,"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,-74.32,2024,"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,-479.7,2024,"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,-79.0,2024,"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,-380.0,2024,"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,-17.85,2024,"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,-94.5,2024,"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,-57497.79,2024,"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,-81.49,2024,"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",800,97.47,2024,"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,-63.76,2024,"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,-9315.0,2024,"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,-168373.94,2024,"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,-5374.57,2024,"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,-587.4,2024,"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",495,2119.63,2024,"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,-1163.5,2024,"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,-81.03,2024,"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,-200.0,2024,"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,-853.15,2024,"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,-400.0,2024,"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,-79820.41,2024,"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,-3000.0,2024,"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,-9405.01,2024,"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,-2.37,2024,"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,-1313.05,2024,"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,-13000.0,2024,"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,-75.0,2024,"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,-2835.0,2024,"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,-323.0,2024,"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,-754207.24,2024,"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,-186.47,2024,"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",110,1926478.78,2024,"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,-483.75,2024,"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,-62575.21,2024,"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,-260.0,2024,"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,-1778.5,2024,"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,-32.0,2024,"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,-1570.56,2024,"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",90,246.25,2024,"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,-55.5,2024,"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,-725.08,2024,"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,-15072.27,2024,"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,-54604.12,2024,"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,-238.0,2024,"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,-380.94,2024,"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,-4214.02,2024,"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",300,0.0,2024,"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,-511645.02,2024,"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,-280.0,2024,"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,-40451.18,2024,"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,-25.0,2024,"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,-273.03,2024,"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,-30.0,2024,"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,-650.0,2024,"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,-1.77,2024,"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,-103750.0,2024,"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,-100.0,2024,"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",300,0.0,2024,"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,-13313.07,2024,"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,-900.0,2024,"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,-12.93,2024,"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,-3322.64,2024,"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,-3656.53,2024,"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,-4045.0,2024,"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,-365.91,2024,"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",100,0.0,2024,"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,-874.79,2024,"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,-323.63,2024,"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",300,0.0,2024,"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,-20.0,2024,"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,-305.75,2024,"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,-45.34,2024,"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,-120.0,2024,"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,-2927.01,2024,"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,-672.16,2024,"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,-121.59,2024,"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",300,0.0,2024,"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,-576.0,2024,"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,-2450.0,2024,"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,-4439.09,2024,"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,-1314.51,2024,"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",90,15.0,2024,"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,-270.0,2024,"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,-1609.76,2024,"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",300,0.0,2024,"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,-3691.56,2024,"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,-250.0,2024,"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,-203.5,2024,"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,-74.31,2024,"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",300,0.0,2024,"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,-45.0,2024,"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,-150.0,2024,"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",500,3662.0,2024,"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,-5047.15,2024,"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,-520.0,2024,"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,-14.88,2024,"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,-41500.0,2024,"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,-1500.0,2024,"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,-51.06,2024,"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,-1260.0,2024,"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,-7000.0,2024,"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,-102707.3,2024,"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,-18.75,2024,"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",300,0.0,2024,"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,-17391.34,2024,"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,-152.37,2024,"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,-10810.61,2024,"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,-161.43,2024,"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,-255.0,2024,"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,-10769.95,2024,"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,-2250.0,2024,"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,-14825.91,2024,"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,-525.8,2024,"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,-15.0,2024,"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,-45683.0,2024,"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,-7000.0,2024,"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,-22.29,2024,"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,-75659.15,2024,"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,-154.86,2024,"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,-2827.27,2024,"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,-732.0,2024,"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,-154.63,2024,"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,-33.36,2024,"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,-200.0,2024,"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,-492.17,2024,"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,-176.52,2024,"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,-30204.91,2024,"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,-348.0,2024,"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,-4967.8,2024,"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,-6.0,2024,"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,-2.0,2024,"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,-3311.93,2024,"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,-214.65,2024,"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,-128.0,2024,"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,-464117.08,2024,"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,-256.0,2024,"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,-17102.35,2024,"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,-4186858.7,2024,"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,-238.16,2024,"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,-53783.99,2024,"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,-400.0,2024,"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,-2500.0,2024,"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,-1.25,2024,"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,-5525.0,2024,"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,-150.0,2024,"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,-34255207.46,2024,"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,-50.0,2024,"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,-18868.47,2024,"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,-2500000.0,2024,"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,-44211.68,2024,"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,-238.16,2024,"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,-130.0,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-63.54,2024,"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,-3115.64,2024,"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,-328.24,2024,"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,-1850.0,2024,"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,-20.0,2024,"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,-41.41,2024,"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,-55.0,2024,"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",50,767.46,2024,"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,-1621.68,2024,"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,-480.0,2024,"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,-773.11,2024,"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,-182667.26,2024,"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,-3635.43,2024,"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,-1.5,2024,"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,-25.0,2024,"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,-4496.57,2024,"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,-721.82,2024,"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,-419.2,2024,"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,-619.5,2024,"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,-3402.5,2024,"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,-1998.43,2024,"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,-2451.34,2024,"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,-55.0,2024,"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,-290.0,2024,"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,-89388.96,2024,"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,-85043.58,2024,"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,-50.0,2024,"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,-9195.0,2024,"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,-10295.91,2024,"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,-1396132.11,2024,"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,-3751.67,2024,"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,-180.0,2024,"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,-70.36,2024,"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,-404.58,2024,"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,-1776.43,2024,"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,-398.23,2024,"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,-534543.01,2024,"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,-192.5,2024,"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,-1513.82,2024,"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,-63.54,2024,"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,-1165.11,2024,"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,-120.0,2024,"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,-83013.63,2024,"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,-1.58,2024,"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,-8045.0,2024,"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,-4950.0,2024,"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,-268.3,2024,"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,-260.0,2024,"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,-112691.01,2024,"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,-2500000.0,2024,"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,-3721.66,2024,"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,-1169.66,2024,"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,-3265.28,2024,"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,-974.03,2024,"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,-561379.71,2024,"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,-100.0,2024,"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,-750.0,2024,"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,-15362.64,2024,"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,-658.93,2024,"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,-159228.58,2024,"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,-640.04,2024,"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,-3695.05,2024,"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,-2.04,2024,"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,-132.3,2024,"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,-4490.48,2024,"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,-581.02,2024,"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,-11800.0,2024,"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,-793.0,2024,"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,-4275.47,2024,"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,-116.43,2024,"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,-3343.48,2024,"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,-10.14,2024,"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,-5366.11,2024,"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,-310.0,2024,"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,-244.24,2024,"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,-11982.61,2024,"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,-1200.0,2024,"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,-80.0,2024,"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,-484.91,2024,"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,-20.0,2024,"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,-29.0,2024,"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,-180.31,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-2286.01,2024,"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,-712.0,2024,"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,-17389.56,2024,"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,-42765.51,2024,"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,-5670.01,2024,"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,-4200.0,2024,"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,-26486.71,2024,"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,-26991.7,2024,"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,-759.26,2024,"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,-25.6,2024,"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,-48284.93,2024,"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,-16024.0,2024,"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,-677.0,2024,"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,-6673.53,2024,"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,-4.92,2024,"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,-309.26,2024,"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,-9160.0,2024,"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,-26676.53,2024,"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,-956.29,2024,"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,-3.5,2024,"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,-11.06,2024,"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,-4137972.23,2024,"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,-56604.14,2024,"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,-5479.83,2024,"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,-274104.37,2024,"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,-11655.59,2024,"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,-825.0,2024,"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,-545.52,2024,"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,-180.0,2024,"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,-350.0,2024,"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,-82627.36,2024,"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,-1385745.47,2024,"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,-87579.38,2024,"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,-1040.05,2024,"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,-185.55,2024,"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,-810.78,2024,"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",800,3865.99,2024,"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,-60.0,2024,"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,-100.0,2024,"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,-900.0,2024,"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,-11835.68,2024,"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,-100.0,2024,"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,-66396.07,2024,"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,-2623.5,2024,"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,-77.7,2024,"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,-75778.82,2024,"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,-357.5,2024,"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,-52167.07,2024,"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,-250.0,2024,"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,-11593.04,2024,"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,-21056.81,2024,"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,-400.0,2024,"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,-449.43,2024,"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,-0.9,2024,"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,-284518.0,2024,"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,-2892.97,2024,"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,-49944.2,2024,"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,-10.0,2024,"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,-18.0,2024,"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,-350.0,2024,"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,-12.5,2024,"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,-1421.0,2024,"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,-1645.5,2024,"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,-6.0,2024,"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,-1649.5,2024,"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,-528494.0,2024,"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,-142.65,2024,"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,-685.75,2024,"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,-388.55,2024,"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,-1.8,2024,"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,-17505.93,2024,"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,-19786.3,2024,"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,-14897.16,2024,"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",90,24.62,2024,"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,-27450.0,2024,"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",800,0.39,2024,"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,-11.88,2024,"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,-181.0,2024,"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,-840.0,2024,"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,-5230.0,2024,"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,-741.73,2024,"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,-100.0,2024,"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,-14348.36,2024,"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,-57770.0,2024,"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,-42350.0,2024,"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,-2.37,2024,"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,-691.65,2024,"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,-2190.4,2024,"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,-1540.0,2024,"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,-13495.0,2024,"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,-79131.08,2024,"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,-4386.04,2024,"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,-13911.14,2024,"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,-253.56,2024,"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,-46604.44,2024,"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,-9600.0,2024,"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,-724.26,2024,"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,-11153.1,2024,"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,-195.85,2024,"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,-90.0,2024,"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,-5976.92,2024,"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,-264.03,2024,"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,-88.03,2024,"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,-153.73,2024,"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,-47835.2,2024,"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,-145.47,2024,"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,-10898.75,2024,"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,-255.0,2024,"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,-770.53,2024,"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,-18619.2,2024,"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",90,458.43,2024,"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,-108786.1,2024,"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,-1084.5,2024,"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,-14284.0,2024,"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,-45993.71,2024,"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,-2000.0,2024,"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,-361.0,2024,"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,-100.0,2024,"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,-386.65,2024,"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,-140.75,2024,"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,-1530.0,2024,"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,-138.0,2024,"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,-1990.53,2024,"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,-50466.14,2024,"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,-120.0,2024,"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,-49307.81,2024,"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,-808.12,2024,"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,-1351.27,2024,"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,-12011.94,2024,"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,-915.18,2024,"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,-463300.0,2024,"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,-12736.0,2024,"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,-10.0,2024,"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,-164659.95,2024,"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,-538.71,2024,"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,-25275.56,2024,"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,-468.0,2024,"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,-11050.0,2024,"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",72,19.5,2024,"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,-33729.81,2024,"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,-12738.66,2024,"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,-39.08,2024,"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,-20592.75,2024,"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,-4108.1,2024,"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,-808.12,2024,"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,-485266.95,2024,"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,-4.31,2024,"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",495,131.82,2024,"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,-5350.99,2024,"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,-217.6,2024,"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,-19305.8,2024,"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,-264.67,2024,"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,-4783.43,2024,"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,-50.0,2024,"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",500,3566.86,2024,"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,-1267.5,2024,"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,-25.0,2024,"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,-6850.0,2024,"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,-404.0,2024,"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,-3.05,2024,"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,-1364.53,2024,"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,-158.43,2024,"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",90,260.41,2024,"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,-38.5,2024,"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,-108.72,2024,"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,-43.25,2024,"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,-500.0,2024,"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,-540046.79,2024,"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,-150.56,2024,"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,-155.4,2024,"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,-1750.0,2024,"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,-7960.0,2024,"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,-61250228.53,2024,"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,-60.0,2024,"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,-42302.5,2024,"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,-75.0,2024,"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,-23.2,2024,"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,-4969.8,2024,"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,-17126.71,2024,"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,-1071.0,2024,"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,-300.0,2024,"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,-300375.84,2024,"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,-42271.51,2024,"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,-150.0,2024,"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,-110.46,2024,"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,-72524.07,2024,"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,-430846.43,2024,"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,-5.0,2024,"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,-6716.28,2024,"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,-100.0,2024,"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,-17598.13,2024,"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,-13491.0,2024,"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,-250.51,2024,"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,-31219.91,2024,"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,-168268.89,2024,"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,-3021.1,2024,"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,-1400.0,2024,"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",503,131.87,2024,"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,-1113.49,2024,"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,-4691161.5,2024,"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,-497.0,2024,"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,-326348.15,2024,"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,-2.25,2024,"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,-1800.0,2024,"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,-759.0,2024,"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,-6464.81,2024,"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",263,162.5,2024,"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,-124.6,2024,"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,-18000.0,2024,"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,-100.0,2024,"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,-160.0,2024,"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,-8573.5,2024,"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,-1634.32,2024,"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,-1440.46,2024,"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,-18.94,2024,"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,-16280.8,2024,"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,-1611.94,2024,"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,-3344.88,2024,"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,-56137.58,2024,"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,-1800.0,2024,"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,-71.0,2024,"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,-213.76,2024,"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,-9500.0,2024,"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,-855.0,2024,"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,-500.0,2024,"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,-93463.82,2024,"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,-23.8,2024,"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",90,1.5,2024,"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",495,14769.25,2024,"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,-59.01,2024,"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,-1169.65,2024,"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,-2185.0,2024,"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,-21510.76,2024,"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,-3589.04,2024,"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",90,20.57,2024,"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",500,106.2,2024,"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,-3369.68,2024,"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,-26.59,2024,"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,-1128.46,2024,"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,-86063.0,2024,"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,-10051.28,2024,"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,-202.0,2024,"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,-1175.99,2024,"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,-196.43,2024,"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,-717.96,2024,"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,-2700.0,2024,"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,-1446.73,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-682.5,2024,"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,-3591.18,2024,"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",503,0.5,2024,"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,-2159.65,2024,"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,-4783.44,2024,"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,-4468.8,2024,"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,-30072.39,2024,"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,-486.0,2024,"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,-26500.0,2024,"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,-881.51,2024,"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,-1242.5,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-27.51,2024,"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,-107.73,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-545.82,2024,"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,-317333.33,2024,"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,-11200.0,2024,"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,-2833.13,2024,"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,-849.31,2024,"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,-13517.41,2024,"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,-24.0,2024,"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,-390.0,2024,"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,-323485.54,2024,"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,-29680.7,2024,"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,-56500.0,2024,"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",800,218.41,2024,"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,-108.89,2024,"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,-72.76,2024,"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,-326.7,2024,"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,-64796.92,2024,"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,-2036.4,2024,"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,-117985.05,2024,"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,-303300.0,2024,"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,-517.32,2024,"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,-62.7,2024,"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",90,56.21,2024,"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,-356338.55,2024,"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,-4025.05,2024,"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,-200.0,2024,"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,-3697.51,2024,"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,-125912.34,2024,"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,-684.0,2024,"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,-2242.28,2024,"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,-140.55,2024,"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,-18.75,2024,"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,-7174.55,2024,"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,-3000.0,2024,"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,-80984.58,2024,"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,-713.27,2024,"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,-4048.9,2024,"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,-1589.35,2024,"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,-25339.74,2024,"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,-1124.14,2024,"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,-1200.0,2024,"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,-272.89,2024,"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,-1105.59,2024,"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,-59.0,2024,"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,-130.0,2024,"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,-75.0,2024,"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,-172312.5,2024,"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,-925.09,2024,"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,-33527.98,2024,"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,-129291.94,2024,"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,-67305.66,2024,"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,-2469.35,2024,"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,-10768.23,2024,"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,-33.21,2024,"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,-25.94,2024,"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,-2704.74,2024,"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,-2000.0,2024,"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,-458.0,2024,"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,-152500.0,2024,"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,-1052.78,2024,"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,-681.9,2024,"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,-17199.83,2024,"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",495,34592.41,2024,"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,-4366.0,2024,"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,-2082.9,2024,"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,-2090.0,2024,"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,-100.0,2024,"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,-29.55,2024,"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,-1018.0,2024,"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,-500.0,2024,"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,-20.0,2024,"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,-150.0,2024,"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",90,48.54,2024,"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,-19500.0,2024,"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,-88.03,2024,"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,-160.26,2024,"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,-150.0,2024,"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",90,227.66,2024,"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",72,13.11,2024,"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,-357.5,2024,"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",72,26.47,2024,"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",800,72.81,2024,"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,-3980.0,2024,"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,-146.39,2024,"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,-3.15,2024,"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,-115.0,2024,"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,-2405.1,2024,"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,-148.58,2024,"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,-305.0,2024,"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,-350.0,2024,"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,-304.41,2024,"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,-6.8,2024,"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,-179.08,2024,"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,-248.5,2024,"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,-14962.5,2024,"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,-1196.48,2024,"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,-950.0,2024,"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,-1326.51,2024,"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,-19.09,2024,"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,-848.5,2024,"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,-48.96,2024,"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,-31056.9,2024,"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,-19643.26,2024,"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,-35776.89,2024,"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,-3927.74,2024,"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,-270.0,2024,"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,-919.49,2024,"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,-5522.02,2024,"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,-100.0,2024,"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,-27233.0,2024,"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,-145.0,2024,"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,-6906.87,2024,"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",410,37.06,2024,"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,-1764.59,2024,"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,-1903.33,2024,"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,-15.31,2024,"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,-30.0,2024,"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",90,73.88,2024,"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,-420.0,2024,"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",500,5667.18,2024,"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,-658.91,2024,"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,-17559.55,2024,"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,-97401.17,2024,"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,-1418.64,2024,"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,-558.6,2024,"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,-32790.0,2024,"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,-14332.7,2024,"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,-4053.03,2024,"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,-165.0,2024,"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",800,0.0,2024,"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,-2796102.95,2024,"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,-353.91,2024,"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,-100.0,2024,"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,-64936.28,2024,"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",405,1502491.66,2024,"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,-264.6,2024,"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,-108.89,2024,"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,-85.83,2024,"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,-225.5,2024,"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,-10000.0,2024,"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,-1640401.26,2024,"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,-35033.44,2024,"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,-40.0,2024,"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,-1358.98,2024,"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,-15.22,2024,"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,-1102.5,2024,"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,-150.0,2024,"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,-1506.0,2024,"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,-36926506.59,2024,"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,-5910.0,2024,"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,-192.5,2024,"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,-1440.46,2024,"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,-26994.86,2024,"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,-978930.17,2024,"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,-550.47,2024,"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,-1568.2,2024,"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,-16.0,2024,"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,-1917.56,2024,"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,-17356.55,2024,"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,-6390.84,2024,"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,-100.0,2024,"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,-12.39,2024,"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,-3573.65,2024,"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,-925.71,2024,"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,-30.0,2024,"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,-845.67,2024,"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,-65570.0,2024,"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,-3144.78,2024,"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,-14881.89,2024,"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,-3058.39,2024,"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,-100.0,2024,"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,-34760.03,2024,"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,-0.44,2024,"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,-51853.86,2024,"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,-1129.77,2024,"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,-207.0,2024,"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,-60.0,2024,"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,-14106.06,2024,"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,-836.81,2024,"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,-32.67,2024,"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,-87307.36,2024,"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,-50.0,2024,"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,-816.0,2024,"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,-4600.0,2024,"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,-100.0,2024,"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,-4512.69,2024,"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,-6.3,2024,"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,-1891.01,2024,"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,-1000.0,2024,"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,-241.09,2024,"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,-700.0,2024,"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,-192.12,2024,"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,-951.91,2024,"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,-2143.04,2024,"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",67,135.0,2024,"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,-2275.0,2024,"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,-26.56,2024,"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,-100.0,2024,"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,-2218.81,2024,"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,-92.05,2024,"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",90,1595.82,2024,"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,-942.94,2024,"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,-504.35,2024,"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,-1792.88,2024,"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,-493657.45,2024,"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,-13762.35,2024,"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,-74871.86,2024,"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",90,22767.12,2024,"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",495,0.0,2024,"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,-2279.75,2024,"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",315,1541.0,2024,"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,-325.0,2024,"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,-0.9,2024,"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",80,2250.0,2024,"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,-300.0,2024,"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,-6741.0,2024,"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,-415.25,2024,"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,-4587.59,2024,"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,-338.53,2024,"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,-169618.17,2024,"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,-555.0,2024,"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,-5486.14,2024,"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,-4983.88,2024,"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,-269.08,2024,"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,-90.0,2024,"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,-1150.0,2024,"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,-3072.57,2024,"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,-49.85,2024,"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,-745.65,2024,"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,-23974.88,2024,"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,-116.53,2024,"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,-90.0,2024,"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,-19148.97,2024,"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,-1.02,2024,"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,-170.0,2024,"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,-54.4,2024,"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",500,52.0,2024,"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,-6232.85,2024,"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,-6.25,2024,"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,-4151498.75,2024,"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,-0.79,2024,"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,-683.54,2024,"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,-177.93,2024,"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,-275.22,2024,"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,-12.39,2024,"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,-20.0,2024,"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,-3300.0,2024,"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,-500.0,2024,"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,-500.0,2024,"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,-152.78,2024,"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,-74561.64,2024,"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,-37943.46,2024,"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,-50.0,2024,"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,-6660.0,2024,"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,-90.0,2024,"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,-1248.05,2024,"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,-175.0,2024,"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,-10.0,2024,"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,-440.0,2024,"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,-55.73,2024,"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,-2295.44,2024,"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,-26145.0,2024,"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,-2670.66,2024,"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,-17650.0,2024,"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,-200.0,2024,"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,-180.0,2024,"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,-113.91,2024,"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,-7600.0,2024,"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,-2982.37,2024,"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,-1860.89,2024,"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,-3719.62,2024,"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,-95392.2,2024,"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,-4162.85,2024,"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",800,7.91,2024,"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,-2800.0,2024,"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,-152.78,2024,"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,-945.0,2024,"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,-868.0,2024,"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,-9440.54,2024,"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,-596.48,2024,"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,-1192.98,2024,"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,-525.0,2024,"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",435,122.85,2024,"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,-8775.0,2024,"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,-2525.0,2024,"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,-5.0,2024,"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,-87090.0,2024,"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,-28419.0,2024,"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,-6721.37,2024,"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,-8.0,2024,"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,-300.0,2024,"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,-800.0,2024,"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,-0.75,2024,"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",495,800.0,2024,"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,-4277.84,2024,"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,-5740.0,2024,"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,-60.0,2024,"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,-675.86,2024,"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,-256.67,2024,"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,-5000.0,2024,"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,-447.64,2024,"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,-92.05,2024,"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,-162.52,2024,"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,-7.2,2024,"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,-412.4,2024,"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,-22184.28,2024,"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,-420.67,2024,"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,-600.0,2024,"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,-250.0,2024,"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,-1186.58,2024,"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,-5.07,2024,"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",400,12151.52,2024,"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,-3700.0,2024,"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,-12559.22,2024,"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,-1735.13,2024,"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,-1887.33,2024,"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,-0.15,2024,"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,-2901.3,2024,"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,-756.99,2024,"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,-1454.35,2024,"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,-1040.0,2024,"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,-950.0,2024,"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,-438.0,2024,"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",80,0.0,2024,"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,-3250.0,2024,"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,-6255.0,2024,"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,-270.6,2024,"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,-1855.0,2024,"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,-180.0,2024,"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,-123.75,2024,"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,-621.0,2024,"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,-444589.0,2024,"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,-90.0,2024,"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,-389588.99,2024,"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,-25.0,2024,"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,-966.0,2024,"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,-379.5,2024,"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,-57610.2,2024,"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,-12943.79,2024,"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,-10000.0,2024,"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,-69.59,2024,"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,-146.6,2024,"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,-1341.0,2024,"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,-3682.0,2024,"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,-250.0,2024,"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,-58794.73,2024,"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,-850.5,2024,"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,-70018.48,2024,"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,-325.92,2024,"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,-41.43,2024,"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,-6250.0,2024,"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,-16907.88,2024,"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,-2939585.4,2024,"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,-1636.0,2024,"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,-940.0,2024,"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,-112.66,2024,"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",503,30.43,2024,"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,-83.23,2024,"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,-1000.0,2024,"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,-3852654.53,2024,"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,-377.0,2024,"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,-119.34,2024,"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",72,6.11,2024,"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,-13.64,2024,"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,-2426.41,2024,"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,-367725.21,2024,"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,-26.0,2024,"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,-100.0,2024,"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,-2673.0,2024,"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,-2335.36,2024,"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,-661.1,2024,"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,-26.56,2024,"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,-14.03,2024,"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,-167.7,2024,"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,-644.96,2024,"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",90,10939.46,2024,"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,-175.0,2024,"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,-26349.99,2024,"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,-4600.0,2024,"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,-2248.53,2024,"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,-2894.7,2024,"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,-276.0,2024,"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,-98.43,2024,"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,-500.0,2024,"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,-373.64,2024,"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,-2145.0,2024,"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,-4484.59,2024,"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,-325.0,2024,"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,-1080.0,2024,"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,-75584.3,2024,"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,-600.36,2024,"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,-62804.69,2024,"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,-324.0,2024,"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,-48152.0,2024,"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,-3966.5,2024,"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,-1748.0,2024,"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,-156.93,2024,"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,-0.6,2024,"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,-60778.77,2024,"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,-200.0,2024,"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,-425.25,2024,"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,-2898.0,2024,"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",800,2083.23,2024,"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",90,4393797.23,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-6100.0,2024,"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,-157.29,2024,"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,-96.6,2024,"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,-64.7,2024,"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,-4152.0,2024,"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,-475.0,2024,"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,-55.0,2024,"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,-9.0,2024,"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",405,665330.38,2024,"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,-22.19,2024,"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,-32220.0,2024,"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",495,4526.74,2024,"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,-273472.17,2024,"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,-49.55,2024,"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,-0.02,2024,"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,-1155.0,2024,"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,-552.0,2024,"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,-1280.0,2024,"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",800,6249.51,2024,"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,-0.9,2024,"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,-720.0,2024,"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,-2170.0,2024,"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",495,0.0,2024,"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,-405.01,2024,"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,-37.7,2024,"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,-60.0,2024,"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,-37.53,2024,"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,-474.42,2024,"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,-49.55,2024,"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,-0.27,2024,"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,-1409.8,2024,"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,-55.08,2024,"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,-600.0,2024,"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,-20.62,2024,"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,-147.93,2024,"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,-2533.0,2024,"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,-316.49,2024,"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,-27800.0,2024,"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,-13370.0,2024,"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,-21600.0,2024,"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,-1400.0,2024,"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,-1080.0,2024,"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",495,217.58,2024,"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,-520.0,2024,"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,-175.0,2024,"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,-25219911.46,2024,"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,-4642.63,2024,"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,-3219.15,2024,"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",90,1388.82,2024,"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,-2500.0,2024,"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,-0.43,2024,"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,-170.0,2024,"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,-78205.85,2024,"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,-6.0,2024,"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,-5.85,2024,"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,-6216.33,2024,"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,-8.62,2024,"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",90,4.75,2024,"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",500,633.27,2024,"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,-150.0,2024,"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,-8555.3,2024,"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",263,37.5,2024,"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",90,12214.51,2024,"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,-1050.0,2024,"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,-66442.81,2024,"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,-100.0,2024,"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,-213.5,2024,"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,-597974.07,2024,"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,-138.19,2024,"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,-65.79,2024,"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",72,4.5,2024,"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,-300.0,2024,"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,-220.0,2024,"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,-18578.82,2024,"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,-10.0,2024,"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,-1842.93,2024,"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,-401.28,2024,"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,-250.0,2024,"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,-600.0,2024,"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,-1540.0,2024,"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,-7.21,2024,"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,-0.11,2024,"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,-210.0,2024,"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,-2126.25,2024,"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,-41.43,2024,"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,-2900.0,2024,"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",90,8017741.09,2024,"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,-7953.27,2024,"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,-740.0,2024,"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,-4415.0,2024,"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,-3100.0,2024,"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,-621.0,2024,"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,-27.68,2024,"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,-15.64,2024,"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,-1500.0,2024,"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,-1167326.31,2024,"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,-50.0,2024,"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,-2537.0,2024,"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,-19116.51,2024,"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,-35.72,2024,"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,-10.0,2024,"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,-4906.99,2024,"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,-5856.64,2024,"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,-213891.36,2024,"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,-17754.39,2024,"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,-10.66,2024,"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,-1518.0,2024,"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,-199962.46,2024,"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,-500.0,2024,"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,-147.75,2024,"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,-875.0,2024,"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,-25.36,2024,"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,-500.0,2024,"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,-535.68,2024,"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,-1129313.92,2024,"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,-960.25,2024,"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,-226.0,2024,"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,-1740.0,2024,"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,-150.0,2024,"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,-750.0,2024,"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,-1110.74,2024,"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,-1010.0,2024,"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,-350.0,2024,"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,-796.22,2024,"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,-1818.49,2024,"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",385,8.4,2024,"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,-134.99,2024,"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,-99419.69,2024,"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,-312.32,2024,"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,-11391.91,2024,"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,-17390.0,2024,"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,-23337.52,2024,"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,-10259.3,2024,"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,-420.0,2024,"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,-1558.59,2024,"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,-71.84,2024,"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,-3298.2,2024,"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,-493.35,2024,"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,-2205.0,2024,"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,-3.0,2024,"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,-190.0,2024,"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,-2545.66,2024,"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,-1000.0,2024,"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,-637275.53,2024,"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,-1948.69,2024,"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,-802.0,2024,"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,-12302.71,2024,"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,-119814.7,2024,"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,-340.0,2024,"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,-809.0,2024,"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,-87.5,2024,"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,-3.96,2024,"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,-84034.83,2024,"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,-175.0,2024,"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,-4252.78,2024,"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,-127926.29,2024,"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,-87.62,2024,"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,-49.25,2024,"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,-29135.03,2024,"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,-86.12,2024,"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,-488.2,2024,"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,-4597.96,2024,"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,-2923.97,2024,"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,-318.38,2024,"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,-406.98,2024,"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,-1000.0,2024,"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,-3038.39,2024,"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,-1506.77,2024,"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,-168.0,2024,"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,-25498.69,2024,"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,-6743.09,2024,"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,-76891.29,2024,"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,-113.16,2024,"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,-6282.0,2024,"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,-500.0,2024,"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,-3852.98,2024,"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,-756.6,2024,"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",500,5209.79,2024,"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,-87.06,2024,"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,-420.0,2024,"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,-650184.0,2024,"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,-1634.65,2024,"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,-4196.1,2024,"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,-677.5,2024,"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,-138.4,2024,"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,-1795.54,2024,"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,-396.0,2024,"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,-2512792.1,2024,"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,-9617.41,2024,"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,-30.0,2024,"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,-750.0,2024,"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,-1415.67,2024,"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,-2696.9,2024,"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,-5.28,2024,"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,-1825.0,2024,"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,-500.0,2024,"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,-250.0,2024,"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,-1175.0,2024,"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,-3983.31,2024,"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,-479.57,2024,"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,-19059.21,2024,"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,-51931.52,2024,"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,-438.78,2024,"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,-1071.28,2024,"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,-380.0,2024,"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,-57345.61,2024,"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,-40.0,2024,"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,-56.25,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-113.16,2024,"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,-100.0,2024,"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,-1824.32,2024,"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,-2020.09,2024,"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,-61.26,2024,"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,-3828.1,2024,"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,-287.59,2024,"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,-4907.35,2024,"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,-133098.5,2024,"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,-747.3,2024,"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,-847.52,2024,"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,-25.0,2024,"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,-137769.96,2024,"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,-41.0,2024,"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",300,20361.82,2024,"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,-247.6,2024,"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,-123981.06,2024,"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,-525.0,2024,"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,-224.3,2024,"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,-4449.67,2024,"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,-535.0,2024,"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",385,0.15,2024,"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,-88986.71,2024,"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,-5.09,2024,"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,-2141.99,2024,"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,-649.25,2024,"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,-16601.49,2024,"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,-985613.23,2024,"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,-3562.19,2024,"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,-1537.0,2024,"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,-3.75,2024,"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,-110474.25,2024,"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",800,0.01,2024,"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,-19.68,2024,"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,-87404.0,2024,"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,-5081754.53,2024,"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,-449975.24,2024,"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,-25116.54,2024,"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,-8205.0,2024,"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,-50.0,2024,"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,-35.0,2024,"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,-10.0,2024,"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,-1693970.88,2024,"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,-1000.0,2024,"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,-377.53,2024,"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,-17731.91,2024,"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,-89.07,2024,"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,-687841.84,2024,"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,-124.0,2024,"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,-10350.0,2024,"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,-2489.4,2024,"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,-150.0,2024,"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,-10600.0,2024,"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,-22840.0,2024,"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,-3263.67,2024,"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,-203.5,2024,"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,-3580.0,2024,"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,-373.04,2024,"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,-29710.77,2024,"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,-38.06,2024,"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,-543.63,2024,"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,-20352.1,2024,"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,-285.0,2024,"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,-4061.6,2024,"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,-500.0,2024,"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,-4170.34,2024,"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,-1165.0,2024,"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,-3712.01,2024,"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,-35130.07,2024,"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,-30160.0,2024,"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,-5600.0,2024,"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,-50.0,2024,"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,-94236.68,2024,"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,-284.02,2024,"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,-23528.63,2024,"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,-21749.74,2024,"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,-70244.32,2024,"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,-1770.36,2024,"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",800,103705.0,2024,"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,-1597.68,2024,"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,-61.26,2024,"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,-280.0,2024,"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,-4000.0,2024,"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,-812.0,2024,"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,-100.0,2024,"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,-35747.33,2024,"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,-175.0,2024,"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,-312888.65,2024,"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,-162.0,2024,"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",90,19639.89,2024,"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,-1250.08,2024,"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,-780.0,2024,"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,-104992.26,2024,"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,-10137.12,2024,"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,-406.28,2024,"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,-1080.0,2024,"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,-5642.67,2024,"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",501,2381.6,2024,"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,-211.08,2024,"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,-434.03,2024,"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",405,61.92,2024,"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,-877.56,2024,"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,-500.0,2024,"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,-25100.0,2024,"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",67,0.0,2024,"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,-140.0,2024,"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,-2102.25,2024,"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",500,882.0,2024,"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,-33298.0,2024,"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,-2193.9,2024,"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,-115.0,2024,"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,-1000.0,2024,"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,-84251.55,2024,"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,-5297.65,2024,"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,-233216.34,2024,"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,-65345.48,2024,"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,-1200.0,2024,"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,-8750.68,2024,"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,-31.25,2024,"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,-113.21,2024,"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,-2955.0,2024,"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,-12696.62,2024,"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,-61681.01,2024,"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,-15507.83,2024,"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,-2212.37,2024,"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,-13072.05,2024,"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,-160938.93,2024,"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,-246.5,2024,"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,-7865.0,2024,"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,-600.0,2024,"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,-27.15,2024,"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,-3475.0,2024,"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,-127.17,2024,"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,-519.52,2024,"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,-100.0,2024,"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,-1341.5,2024,"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,-12360.41,2024,"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,-4250.0,2024,"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,-0.41,2024,"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,-137.91,2024,"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,-334.41,2024,"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,-50.0,2024,"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,-6500.0,2024,"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,-1732724.78,2024,"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,-1311.0,2024,"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,-26.85,2024,"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,-100.0,2024,"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,-52232.91,2024,"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,-262.5,2024,"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,-44.97,2024,"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,-20.0,2024,"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,-2882.62,2024,"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,-15915.4,2024,"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,-2220.58,2024,"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,-230.85,2024,"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,-1943.79,2024,"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",495,6765.0,2024,"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,-800.0,2024,"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,-25990.0,2024,"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,-785.07,2024,"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,-1892.0,2024,"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,-442.47,2024,"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",90,5033.22,2024,"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,-675.0,2024,"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",495,0.0,2024,"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",90,3229.14,2024,"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,-3708.01,2024,"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,-8310.2,2024,"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,-418.5,2024,"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",495,911.25,2024,"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,-8100.0,2024,"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,-4200.0,2024,"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",263,31.25,2024,"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,-32.62,2024,"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,-120.0,2024,"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,-2164.0,2024,"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,-39.07,2024,"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,-3060.0,2024,"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,-130.0,2024,"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,-50.0,2024,"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",300,15420.0,2024,"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,-4060.0,2024,"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,-200.0,2024,"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,-192.78,2024,"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,-2300.0,2024,"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",503,25.36,2024,"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,-58.75,2024,"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,-500.0,2024,"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",510,1492264.73,2024,"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,-1179.3,2024,"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,-5175.0,2024,"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,-2.0,2024,"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",90,142365.78,2024,"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",495,1175.56,2024,"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,-3134712.89,2024,"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,-75.6,2024,"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,-417117.82,2024,"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,-15497.0,2024,"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,-67.03,2024,"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,-8608.59,2024,"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,-20413.0,2024,"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,-855.09,2024,"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,-65073.46,2024,"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,-30.0,2024,"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,-440.89,2024,"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",50,653806.53,2024,"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,-133.0,2024,"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,-25000.0,2024,"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,-237.44,2024,"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,-216.68,2024,"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,-40300.0,2024,"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,-1049.8,2024,"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,-276.0,2024,"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,-3696.0,2024,"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,-195.25,2024,"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,-15420.0,2024,"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,-58.75,2024,"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",495,0.0,2024,"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,-12800.0,2024,"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,-164996.67,2024,"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,-60559.36,2024,"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,-21.1,2024,"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,-10959.04,2024,"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,-1225.0,2024,"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,-950.0,2024,"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,-41675.94,2024,"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,-260.0,2024,"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,-235.37,2024,"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,-1496.88,2024,"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,-100.0,2024,"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,-2475.0,2024,"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,-884.97,2024,"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,-90676.0,2024,"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,-6.75,2024,"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,-18358.5,2024,"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,-533.43,2024,"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,-600.0,2024,"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,-971.0,2024,"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,-100.0,2024,"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",50,767.25,2024,"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,-150.0,2024,"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,-50.0,2024,"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",800,17632.12,2024,"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,-98237.7,2024,"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,-380.0,2024,"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,-64.35,2024,"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,-24299.85,2024,"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,-2070.0,2024,"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,-5650.0,2024,"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,-120.0,2024,"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,-6325.53,2024,"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,-137.45,2024,"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,-1100.0,2024,"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,-1029.18,2024,"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,-8870.09,2024,"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,-45326.49,2024,"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,-390.0,2024,"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,-6.8,2024,"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,-455.12,2024,"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,-1200.0,2024,"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,-646.37,2024,"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",500,6266.0,2024,"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,-11.66,2024,"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,-591.06,2024,"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,-1560.0,2024,"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,-635.0,2024,"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,-11343.0,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-160.0,2024,"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,-8860.0,2024,"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",300,0.0,2024,"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,-307.16,2024,"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,-40.0,2024,"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,-12.76,2024,"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,-487.5,2024,"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,-42.06,2024,"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,-75.0,2024,"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",501,8359.0,2024,"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,-445.0,2024,"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,-187691.44,2024,"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,-248.85,2024,"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,-410.0,2024,"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,-2140.0,2024,"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,-83731.97,2024,"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,-214.85,2024,"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,-38387.82,2024,"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,-130.0,2024,"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,-100.0,2024,"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,-10.0,2024,"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,-125.32,2024,"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,-200.0,2024,"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,-32.39,2024,"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,-11.26,2024,"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,-9.33,2024,"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,-6757.03,2024,"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,-24.37,2024,"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,-300.0,2024,"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,-189000.0,2024,"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,-4185.03,2024,"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",800,52894.72,2024,"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,-600.0,2024,"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,-550.0,2024,"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,-6024.0,2024,"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,-406.81,2024,"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",72,3.75,2024,"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,-23433.0,2024,"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,-1405.0,2024,"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,-20.0,2024,"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,-10.7,2024,"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,-2.4,2024,"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,-75.0,2024,"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,-1001.0,2024,"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,-150.0,2024,"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",72,5.09,2024,"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,-42.0,2024,"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,-67.03,2024,"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",90,3.96,2024,"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,-8359.0,2024,"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",495,0.0,2024,"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,-1672.6,2024,"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,-184.92,2024,"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,-677.86,2024,"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,-459.36,2024,"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,-116.42,2024,"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,-250.0,2024,"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",90,11754.75,2024,"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,-88.79,2024,"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,-100.0,2024,"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,-1400.0,2024,"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,-14955.0,2024,"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,-55.0,2024,"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,-1844.0,2024,"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,-40.0,2024,"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,-16300.0,2024,"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,-20.0,2024,"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,-289.79,2024,"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,-0.75,2024,"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,-696.11,2024,"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,-40.0,2024,"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,-800.0,2024,"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,-1386582.03,2024,"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,-10.21,2024,"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",300,38387.82,2024,"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,-42744.0,2024,"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,-22.0,2024,"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,-645.0,2024,"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,-1486.76,2024,"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,-2000.0,2024,"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,-135.25,2024,"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",90,317.23,2024,"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,-160.0,2024,"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,-28390.7,2024,"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,-150.0,2024,"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,-314888.77,2024,"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,-42.0,2024,"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,-2600.0,2024,"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,-60.26,2024,"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,-2500000.0,2024,"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,-1500.0,2024,"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,-560.0,2024,"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,-248.52,2024,"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,-1250.0,2024,"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,-7900.0,2024,"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",495,0.0,2024,"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,-202432.06,2024,"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,-427984.17,2024,"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,-135.0,2024,"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,-86425.0,2024,"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,-195054.29,2024,"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,-4.5,2024,"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,-175.0,2024,"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,-150.0,2024,"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,-60.26,2024,"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,-63210.57,2024,"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",495,6268.14,2024,"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,-285.0,2024,"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,-446339.6,2024,"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,-41708.22,2024,"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",48,3368.92,2024,"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,-25.25,2024,"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,-764.83,2024,"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,-26.25,2024,"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,-1375.0,2024,"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,-10.05,2024,"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",495,4680.0,2024,"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,-107787.46,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-1559.6,2024,"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,-20975.06,2024,"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,-500.0,2024,"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,-42879.82,2024,"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,-132.3,2024,"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,-159.42,2024,"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,-128068.65,2024,"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,-3291.22,2024,"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,-9.0,2024,"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,-150.0,2024,"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,-3961.86,2024,"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,-21163.39,2024,"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,-470.0,2024,"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,-80.58,2024,"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,-1000.0,2024,"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,-2500000.0,2024,"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,-25898.98,2024,"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",90,2001.03,2024,"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,-65502.68,2024,"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,-4.75,2024,"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,-1331441.33,2024,"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",500,3202.0,2024,"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",48,134.98,2024,"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,-584.43,2024,"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,-25650.0,2024,"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,-177139.31,2024,"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,-50.0,2024,"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,-3.0,2024,"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,-25.0,2024,"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,-82988.56,2024,"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,-23408.45,2024,"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,-770.0,2024,"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,-891.47,2024,"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,-49064.45,2024,"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,-150.0,2024,"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,-2242.95,2024,"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,-734511.97,2024,"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,-524.0,2024,"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,-900.0,2024,"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,-4543.95,2024,"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,-4361.61,2024,"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,-0.5,2024,"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",495,400.0,2024,"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,-45.0,2024,"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,-23250.0,2024,"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,-45.0,2024,"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,-11849.4,2024,"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,-0.1,2024,"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,-173.75,2024,"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,-14377.84,2024,"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,-2944.5,2024,"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,-10.48,2024,"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,-25.0,2024,"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,-22.2,2024,"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,-4545.39,2024,"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,-6901.95,2024,"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,-20619.78,2024,"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,-37.5,2024,"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,-49124.98,2024,"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,-842.83,2024,"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,-127615.32,2024,"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,-130.0,2024,"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,-704.88,2024,"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",495,360.0,2024,"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,-111519.86,2024,"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,-2183.18,2024,"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,-6267524.96,2024,"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,-936.0,2024,"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,-44659.22,2024,"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,-652.17,2024,"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,-1753.95,2024,"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",495,0.0,2024,"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,-3780.0,2024,"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,-100.0,2024,"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,-16284.58,2024,"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,-18173.37,2024,"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,-56668.66,2024,"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,-13410.14,2024,"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,-150.0,2024,"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,-5400.0,2024,"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,-6.8,2024,"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,-450.0,2024,"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,-2275.0,2024,"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,-700.0,2024,"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,-10.05,2024,"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,-31.82,2024,"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,-100.0,2024,"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,-40036.76,2024,"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,-736.04,2024,"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,-24.0,2024,"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,-1300.0,2024,"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,-1749.83,2024,"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,-1750.0,2024,"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",500,8929.42,2024,"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",495,2125.0,2024,"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,-16.75,2024,"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,-873.63,2024,"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,-405.0,2024,"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,-60.0,2024,"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,-2100.0,2024,"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,-161473.38,2024,"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,-50.0,2024,"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,-3611.24,2024,"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,-87.0,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-85782.98,2024,"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,-13835.87,2024,"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,-621.27,2024,"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,-6.47,2024,"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",495,225.0,2024,"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,-275.0,2024,"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,-1252.85,2024,"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,-636328.56,2024,"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,-3980.0,2024,"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,-5496.8,2024,"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,-568.87,2024,"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,-66399.5,2024,"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,-1000.0,2024,"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,-1.74,2024,"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,-120.0,2024,"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,-497.03,2024,"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,-2687.9,2024,"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,-83.26,2024,"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,-37.8,2024,"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",405,402.93,2024,"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,-200.0,2024,"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,-28194.36,2024,"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,-1798.93,2024,"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,-60.0,2024,"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,-53757.96,2024,"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,-455.73,2024,"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",730,0.1,2024,"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,-20.0,2024,"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,-12819.33,2024,"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,-46563.96,2024,"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,-289.84,2024,"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,-9045.04,2024,"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,-2095018.12,2024,"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,-3450.0,2024,"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,-2170.83,2024,"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,-17265.43,2024,"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,-200.0,2024,"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,-183198.02,2024,"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,-30.43,2024,"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,-84992.4,2024,"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,-5.06,2024,"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,-1150.0,2024,"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,-178668.48,2024,"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,-1850.0,2024,"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,-5349.65,2024,"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",800,3001.55,2024,"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,-8283.15,2024,"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,-36074.47,2024,"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,-111457.96,2024,"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,-499.73,2024,"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,-200.0,2024,"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,-4330.0,2024,"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,-825.0,2024,"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,-6.11,2024,"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,-18401.0,2024,"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,-1020.0,2024,"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,-385185.75,2024,"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,-2698.4,2024,"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,-693.0,2024,"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,-12689.53,2024,"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,-161.29,2024,"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,-174402.46,2024,"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,-200.0,2024,"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,-75442.42,2024,"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,-1238.83,2024,"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,-12635.1,2024,"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,-415.0,2024,"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,-746.0,2024,"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,-572695.71,2024,"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,-138.0,2024,"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,-19738188.11,2024,"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,-315.0,2024,"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,-4969.28,2024,"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,-26.07,2024,"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,-10.0,2024,"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",800,9004.38,2024,"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,-585.0,2024,"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,-61638.45,2024,"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,-200.0,2024,"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,-5344.96,2024,"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,-81.0,2024,"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,-6957.5,2024,"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,-6810.0,2024,"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,-528611.11,2024,"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,-66.0,2024,"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,-1535.13,2024,"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,-6180.31,2024,"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,-169859.11,2024,"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,-8415.0,2024,"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,-7.44,2024,"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,-650.0,2024,"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,-2603.8,2024,"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,-0.1,2024,"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,-364.0,2024,"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,-1080.0,2024,"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,-856.85,2024,"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,-3030.0,2024,"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",90,16390.89,2024,"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,-3929.37,2024,"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,-2350.0,2024,"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,-100.0,2024,"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,-2.04,2024,"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,-8041.87,2024,"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,-750.0,2024,"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,-1808.0,2024,"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,-69.0,2024,"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",800,1942.23,2024,"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,-1157.38,2024,"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,-2127.3,2024,"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,-2500.0,2024,"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,-25.0,2024,"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,-201.9,2024,"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,-1009.37,2024,"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,-850.0,2024,"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,-119.49,2024,"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,-6620.0,2024,"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,-82002.95,2024,"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,-714.87,2024,"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,-51.5,2024,"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,-555.15,2024,"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,-62455.45,2024,"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,-30405.0,2024,"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,-641.18,2024,"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,-4186409.85,2024,"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,-733.38,2024,"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,-75.0,2024,"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,-18812.57,2024,"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,-535.0,2024,"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,-26123.67,2024,"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,-162.22,2024,"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,-113.9,2024,"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,-4564.99,2024,"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,-100.0,2024,"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,-152.06,2024,"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,-350.0,2024,"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,-300.0,2024,"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,-337.13,2024,"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,-15.0,2024,"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,-18261.27,2024,"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,-60.0,2024,"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,-136.07,2024,"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,-119.49,2024,"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,-461.35,2024,"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,-1035.0,2024,"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,-4890.88,2024,"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,-2054.58,2024,"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,-9913.44,2024,"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,-35.0,2024,"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,-5.0,2024,"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",72,10.01,2024,"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,-25.0,2024,"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,-3066.39,2024,"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,-59.4,2024,"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,-19276.03,2024,"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,-687.49,2024,"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,-64.1,2024,"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,-65.0,2024,"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,-60.0,2024,"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,-372.09,2024,"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,-94.5,2024,"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,-241.0,2024,"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,-22453.71,2024,"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,-17455.0,2024,"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,-5.5,2024,"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,-0.3,2024,"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,-135.0,2024,"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,-1845.38,2024,"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,-32.99,2024,"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,-106.41,2024,"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,-91.01,2024,"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,-66918.0,2024,"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",90,1294.82,2024,"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,-10155.32,2024,"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",405,196299.7,2024,"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,-4142.79,2024,"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,-100.0,2024,"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,-125.0,2024,"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",503,0.01,2024,"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,-1638.07,2024,"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,-465.12,2024,"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,-1.58,2024,"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,-16000.0,2024,"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,-44.06,2024,"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,-246425.01,2024,"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,-30.0,2024,"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,-33.0,2024,"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,-650.0,2024,"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,-42.0,2024,"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,-61.93,2024,"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,-10223.75,2024,"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,-1.5,2024,"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,-346.73,2024,"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,-1870.0,2024,"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,-650.0,2024,"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,-6.0,2024,"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,-25117.8,2024,"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,-106.99,2024,"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,-589.5,2024,"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,-1753.75,2024,"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,-25.0,2024,"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,-5479.5,2024,"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,-666.84,2024,"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,-12.5,2024,"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,-37219.41,2024,"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,-50744.1,2024,"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,-3824.49,2024,"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,-50.0,2024,"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,-3803.23,2024,"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,-1500.69,2024,"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,-7500.0,2024,"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,-20.78,2024,"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,-723.34,2024,"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,-27410.0,2024,"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,-1600.0,2024,"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,-50.65,2024,"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,-17.4,2024,"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,-10530.0,2024,"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,-1750.0,2024,"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,-47.95,2024,"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,-50.0,2024,"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,-1064.49,2024,"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,-805.05,2024,"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",48,128.7,2024,"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,-260.0,2024,"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,-300.0,2024,"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,-10218.5,2024,"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,-210.0,2024,"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,-500.0,2024,"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,-675.0,2024,"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,-10.14,2024,"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,-7100.0,2024,"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,-3525.0,2024,"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,-482.0,2024,"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,-8804.73,2024,"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,-12600.0,2024,"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,-799.48,2024,"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,-1000.0,2024,"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,-95.0,2024,"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,-40.83,2024,"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,-4948.1,2024,"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,-1421.0,2024,"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,-1505.28,2024,"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,-1798.36,2024,"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,-128913.26,2024,"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,-12.75,2024,"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,-1249.08,2024,"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,-701.5,2024,"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,-505.58,2024,"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,-3120.0,2024,"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,-30892.12,2024,"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,-3075.0,2024,"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,-2425.0,2024,"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,-8946.12,2024,"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,-428.01,2024,"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,-1.69,2024,"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,-863.18,2024,"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,-1347.54,2024,"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,-450.02,2024,"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,-537.68,2024,"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,-75.0,2024,"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",800,5826.52,2024,"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,-100.0,2024,"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,-26499.28,2024,"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,-9002.8,2024,"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,-75.0,2024,"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,-10687.5,2024,"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,-455.0,2024,"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",50,1923.25,2024,"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,-150.0,2024,"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,-3300.0,2024,"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,-24.22,2024,"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,-7048.6,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-350.75,2024,"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,-80.0,2024,"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,-7932.63,2024,"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,-26311.62,2024,"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,-5159.37,2024,"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,-76743.22,2024,"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,-175.0,2024,"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,-245.0,2024,"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,-42.76,2024,"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,-27970.85,2024,"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,-60623.5,2024,"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,-2184.0,2024,"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,-30.0,2024,"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,-15500.0,2024,"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,-265.2,2024,"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,-209.02,2024,"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,-335.78,2024,"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,-35749.29,2024,"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,-12350.0,2024,"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",67,0.0,2024,"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,-50.96,2024,"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,-4923.74,2024,"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,-371517.08,2024,"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,-621.0,2024,"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,-1475.0,2024,"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,-162.0,2024,"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,-5.0,2024,"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,-270.0,2024,"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,-19805.2,2024,"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,-150.0,2024,"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,-10952.22,2024,"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,-167.09,2024,"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,-1177.3,2024,"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,-34097.42,2024,"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,-272.33,2024,"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,-45109.75,2024,"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,-20.0,2024,"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,-75.0,2024,"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,-64047.18,2024,"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,-42.76,2024,"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,-55.5,2024,"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,-2535.59,2024,"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,-931.89,2024,"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,-73.13,2024,"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,-93.14,2024,"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,-2960.0,2024,"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,-132357.0,2024,"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,-12.74,2024,"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,-156509.2,2024,"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,-197937.79,2024,"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,-156498.41,2024,"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,-735.0,2024,"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,-200.0,2024,"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,-8000.0,2024,"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,-19900.0,2024,"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,-166.5,2024,"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,-2255037.79,2024,"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,-866.74,2024,"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,-36.0,2024,"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,-867.0,2024,"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,-150.0,2024,"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,-600.0,2024,"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,-3232.96,2024,"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,-283.5,2024,"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",385,25.0,2024,"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,-22626.0,2024,"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,-50.0,2024,"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,-521.0,2024,"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",90,3.0,2024,"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,-329.64,2024,"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,-13124.37,2024,"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,-1586.0,2024,"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,-55461.05,2024,"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,-6103.16,2024,"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,-16.19,2024,"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,-17806450.42,2024,"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,-200.0,2024,"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,-15647.03,2024,"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,-75.0,2024,"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,-2500000.0,2024,"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,-25.0,2024,"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,-2349.53,2024,"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,-1602.28,2024,"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,-4807.84,2024,"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,-45.0,2024,"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,-100.0,2024,"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,-421.0,2024,"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,-7996.23,2024,"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,-2000.54,2024,"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,-360.0,2024,"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,-405.79,2024,"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,-207.0,2024,"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,-150.0,2024,"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,-120.25,2024,"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,-9689.7,2024,"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,-40.0,2024,"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,-2823.1,2024,"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,-16.67,2024,"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,-10.25,2024,"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,-11604.9,2024,"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,-766597.43,2024,"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,-69438.39,2024,"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,-25.0,2024,"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,-646.0,2024,"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,-2136.56,2024,"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,-1565.61,2024,"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,-1320.32,2024,"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,-150.0,2024,"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,-14280.63,2024,"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,-20272.81,2024,"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,-928.5,2024,"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,-35225.89,2024,"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,-37859.0,2024,"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,-3488.62,2024,"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,-23600.0,2024,"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,-157.89,2024,"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,-25.0,2024,"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,-325.0,2024,"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",495,900.0,2024,"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,-173.35,2024,"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,-0.11,2024,"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,-492.68,2024,"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,-3965.0,2024,"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,-457.18,2024,"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,-57764.42,2024,"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,-173653.96,2024,"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,-3713883.83,2024,"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",71,0.0,2024,"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,-2690.0,2024,"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,-140.36,2024,"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,-150.0,2024,"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,-2882.95,2024,"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,-52535.13,2024,"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,-60120.0,2024,"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,-350.0,2024,"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,-1239316.67,2024,"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,-175.0,2024,"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,-316.07,2024,"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,-93.14,2024,"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,-17.68,2024,"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,-428.23,2024,"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,-122310.92,2024,"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,-387.58,2024,"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",90,49.25,2024,"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,-510.0,2024,"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,-743.0,2024,"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,-14584.47,2024,"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,-315.26,2024,"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,-2474.29,2024,"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,-0.75,2024,"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,-92015.1,2024,"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,-350.33,2024,"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,-3000.0,2024,"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,-772.79,2024,"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,-50.0,2024,"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,-364.8,2024,"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,-8250.0,2024,"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,-419.67,2024,"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,-27.75,2024,"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,-210.0,2024,"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,-118398.59,2024,"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,-35.0,2024,"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,-3300533.0,2024,"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,-100.0,2024,"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,-362.46,2024,"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,-4.28,2024,"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,-317.83,2024,"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,-172800.0,2024,"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,-43011.34,2024,"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,-9532.9,2024,"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,-95128.86,2024,"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,-589812.47,2024,"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,-1635.53,2024,"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,-966.0,2024,"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,-158832.0,2024,"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,-6300.0,2024,"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,-25.45,2024,"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,-3868.0,2024,"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,-10771.77,2024,"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,-87218.11,2024,"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,-3000.0,2024,"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,-550.0,2024,"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,-67914.51,2024,"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,-498.0,2024,"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,-54.0,2024,"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,-1332.5,2024,"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,-772415.0,2024,"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,-346.7,2024,"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,-1000.0,2024,"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,-1000.0,2024,"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,-1553.42,2024,"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,-475.0,2024,"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",495,2700.0,2024,"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,-50.0,2024,"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,-2217.0,2024,"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,-16600.0,2024,"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,-280.0,2024,"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,-19962.4,2024,"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,-220.0,2024,"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,-553215.89,2024,"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,-2.0,2024,"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,-348.75,2024,"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",90,147.75,2024,"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,-7890.0,2024,"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,-126.62,2024,"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,-1296.5,2024,"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,-136.56,2024,"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,-34.0,2024,"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,-18.75,2024,"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,-9682.0,2024,"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,-988209.32,2024,"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,-225.0,2024,"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,-806341.24,2024,"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,-248961.58,2024,"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,-3668.0,2024,"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,-7900.0,2024,"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,-85861.32,2024,"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,-26.0,2024,"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,-238.79,2024,"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,-280.0,2024,"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,-380.75,2024,"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,-50.0,2024,"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,-2500000.0,2024,"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,-781418.52,2024,"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,-66136.99,2024,"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,-5060.0,2024,"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,-1091.2,2024,"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,-16.67,2024,"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,-16860.21,2024,"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,-1328.0,2024,"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,-1450.0,2024,"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",500,123935.99,2024,"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,-20.55,2024,"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,-295.91,2024,"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,-14476.29,2024,"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,-320210.83,2024,"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,-1503.93,2024,"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,-6475.0,2024,"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,-2760.0,2024,"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,-714.57,2024,"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,-10314.0,2024,"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,-100.0,2024,"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,-74.8,2024,"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,-520.0,2024,"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,-400.0,2024,"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,-869.0,2024,"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",495,0.0,2024,"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,-1.93,2024,"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",495,200.0,2024,"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,-126.8,2024,"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,-2023.73,2024,"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,-19.78,2024,"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,-10432.14,2024,"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,-304.7,2024,"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,-42258.73,2024,"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,-254.54,2024,"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,-2.89,2024,"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",500,23.79,2024,"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,-74.46,2024,"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,-240.0,2024,"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,-100.0,2024,"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,-2660.46,2024,"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,-371.5,2024,"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,-444197.49,2024,"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,-10650.0,2024,"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,-12150.0,2024,"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,-538208.96,2024,"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,-156.25,2024,"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,-564570.28,2024,"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,-4398.77,2024,"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,-260480.94,2024,"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,-469100.01,2024,"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,-25.0,2024,"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,-7210.37,2024,"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,-1304639.96,2024,"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",90,11359.59,2024,"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,-4838881.11,2024,"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,-116.0,2024,"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,-8017741.09,2024,"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,-3835895.84,2024,"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,-132626.09,2024,"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,-4056.6,2024,"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,-691.2,2024,"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,-200.0,2024,"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,-2442.03,2024,"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,-2000.0,2024,"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,-675.84,2024,"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,-770.0,2024,"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,-120.0,2024,"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,-150.0,2024,"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,-127780.82,2024,"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,-2.0,2024,"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,-181.0,2024,"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,-23750.0,2024,"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",300,0.0,2024,"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,-13426.62,2024,"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,-25.0,2024,"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,-2274.32,2024,"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,-538.2,2024,"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,-112.53,2024,"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,-5041.21,2024,"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,-1371214.4,2024,"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,-29.63,2024,"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,-3984207.54,2024,"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,-18895.5,2024,"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,-1150.0,2024,"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,-267.0,2024,"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,-6339.75,2024,"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",503,35.5,2024,"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,-373.71,2024,"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,-11600.0,2024,"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,-1850.0,2024,"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,-40.8,2024,"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,-1418.5,2024,"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,-5000.0,2024,"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,-46509.28,2024,"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,-100.0,2024,"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,-10.0,2024,"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,-125.57,2024,"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,-100.0,2024,"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,-585.0,2024,"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,-804.93,2024,"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,-27.2,2024,"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",503,135.25,2024,"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,-100.0,2024,"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,-507.76,2024,"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,-561.3,2024,"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,-50.0,2024,"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,-120.0,2024,"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",500,1886.1,2024,"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,-131.76,2024,"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,-150.0,2024,"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,-55828.28,2024,"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,-3095.02,2024,"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,-50.0,2024,"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,-5610.0,2024,"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,-1335.0,2024,"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,-575.09,2024,"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,-1678.14,2024,"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,-1840.0,2024,"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,-2679.5,2024,"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,-8765.0,2024,"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,-80.0,2024,"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,-100.0,2024,"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,-37.7,2024,"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,-46420.43,2024,"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,-1208.35,2024,"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,-47853.76,2024,"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,-66.88,2024,"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,-646.0,2024,"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,-150.25,2024,"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,-1790.0,2024,"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,-140.5,2024,"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,-8150.0,2024,"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,-0.79,2024,"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,-4819.54,2024,"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,-2003.7,2024,"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,-41813.0,2024,"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,-575.09,2024,"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,-39688.92,2024,"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,-120.0,2024,"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,-2580.0,2024,"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,-90.0,2024,"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,-5000.0,2024,"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,-11298.0,2024,"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,-120.0,2024,"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,-510.88,2024,"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,-40.0,2024,"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,-6924381.8,2024,"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,-40.0,2024,"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",72,5.25,2024,"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,-134691.02,2024,"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",405,387.0,2024,"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,-15750.0,2024,"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,-6.3,2024,"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",495,119.6,2024,"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",410,112.35,2024,"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,-10000.0,2024,"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,-7.2,2024,"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,-200.0,2024,"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,-102.0,2024,"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,-1176339.93,2024,"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,-17000.0,2024,"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,-140.0,2024,"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,-2975.0,2024,"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,-15.73,2024,"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,-3000.0,2024,"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,-890.0,2024,"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,-1855.0,2024,"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,-1.53,2024,"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,-385.19,2024,"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,-5.07,2024,"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,-1964.93,2024,"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,-13665.85,2024,"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,-19.0,2024,"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,-12.62,2024,"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,-891780.05,2024,"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,-70.0,2024,"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,-100.0,2024,"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,-139.53,2024,"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,-107.67,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-350.0,2024,"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,-450.0,2024,"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,-280.0,2024,"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,-1000.0,2024,"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,-1736.25,2024,"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,-59.12,2024,"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,-6500.0,2024,"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",90,21.1,2024,"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,-12775.0,2024,"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,-0.75,2024,"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,-405.76,2024,"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,-77.11,2024,"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,-6.84,2024,"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",46,70966.83,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-2104.0,2024,"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,-30168.83,2024,"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,-12324.02,2024,"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,-5250.92,2024,"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,-3000.0,2024,"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,-4000.0,2024,"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,-540.0,2024,"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,-78.0,2024,"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,-106.38,2024,"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,-182843.06,2024,"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,-280.0,2024,"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,-380.0,2024,"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,-247.5,2024,"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,-1.02,2024,"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,-2250.0,2024,"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,-140.28,2024,"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,-8019.56,2024,"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,-8990.0,2024,"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,-6251.47,2024,"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,-74300.0,2024,"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,-106.94,2024,"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,-6998.25,2024,"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,-3123.09,2024,"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,-59.27,2024,"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,-11.88,2024,"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,-4343.56,2024,"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,-5034.35,2024,"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,-2680.0,2024,"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,-100.0,2024,"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,-850.0,2024,"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,-1320202.29,2024,"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,-864.0,2024,"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,-33000.0,2024,"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,-100.0,2024,"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,-631.38,2024,"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,-1550.0,2024,"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,-2400.0,2024,"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",800,1020.63,2024,"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,-120.0,2024,"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,-1430.0,2024,"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,-813.75,2024,"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,-3694.57,2024,"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,-100500.0,2024,"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,-70.0,2024,"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,-12593.39,2024,"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,-11630.0,2024,"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,-40.5,2024,"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,-1700.0,2024,"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,-6597.18,2024,"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,-545.49,2024,"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,-1342.0,2024,"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,-5.0,2024,"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,-100.0,2024,"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,-11.63,2024,"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",495,100.0,2024,"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,-1462.94,2024,"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,-2939585.4,2024,"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,-14378.23,2024,"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,-14580.0,2024,"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,-285441.01,2024,"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,-93947.09,2024,"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,-1000.0,2024,"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,-12036.58,2024,"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,-5.0,2024,"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,-600.0,2024,"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,-6042.0,2024,"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,-1131.11,2024,"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,-25500.0,2024,"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",90,6780.42,2024,"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,-2516.0,2024,"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,-87643.83,2024,"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,-12500.0,2024,"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,-4590518.79,2024,"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,-168.15,2024,"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,-2171.96,2024,"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,-23344.0,2024,"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",263,43.75,2024,"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,-300.0,2024,"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,-14914.87,2024,"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",400,60.0,2024,"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,-4012885.38,2024,"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,-30.0,2024,"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,-41299.15,2024,"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,-60.0,2024,"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,-89.1,2024,"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,-710.36,2024,"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,-6676.38,2024,"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,-36867.0,2024,"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,-756.41,2024,"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,-11489.88,2024,"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,-1427.66,2024,"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,-6186.25,2024,"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",800,23945.03,2024,"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,-750.0,2024,"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,-11565.0,2024,"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,-5730.0,2024,"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,-20550.0,2024,"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,-300.0,2024,"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,-19.2,2024,"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,-539.41,2024,"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,-1055.0,2024,"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,-3472.07,2024,"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,-1500.0,2024,"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,-7006.35,2024,"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,-360.0,2024,"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,-250.0,2024,"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,-340.0,2024,"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,-479.41,2024,"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,-10.0,2024,"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,-500.0,2024,"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,-150.0,2024,"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,-109.49,2024,"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,-2553.2,2024,"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,-50.0,2024,"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,-773.09,2024,"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,-20029.61,2024,"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,-1008.46,2024,"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,-60.0,2024,"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,-54.29,2024,"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,-10000.0,2024,"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,-969.06,2024,"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,-30061.74,2024,"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,-98993.0,2024,"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,-6.8,2024,"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,-11305.08,2024,"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,-170.0,2024,"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,-577.0,2024,"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,-1350.0,2024,"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,-1735.13,2024,"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,-2250.0,2024,"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,-400.0,2024,"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,-185.0,2024,"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,-1792.9,2024,"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,-175.0,2024,"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,-2030.0,2024,"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,-150.87,2024,"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",50,1634371.96,2024,"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,-627.54,2024,"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,-25018467.07,2024,"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,-4950.0,2024,"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",72,27.15,2024,"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,-2100.0,2024,"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,-1877.04,2024,"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,-3080.66,2024,"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,-8900.0,2024,"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,-4950.0,2024,"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,-2800.0,2024,"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,-646.0,2024,"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,-228.02,2024,"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,-910847.99,2024,"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,-1337670.08,2024,"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,-479290.26,2024,"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,-10365.13,2024,"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,-209.19,2024,"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",400,46337.39,2024,"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,-39.38,2024,"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,-600.0,2024,"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,-2280.0,2024,"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,-409.91,2024,"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,-100.0,2024,"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,-822.51,2024,"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,-1198.53,2024,"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,-10.85,2024,"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,-300.0,2024,"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,-7.38,2024,"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,-1650.0,2024,"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",300,0.0,2024,"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,-735.48,2024,"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,-120.0,2024,"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,-4366.86,2024,"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,-19934.75,2024,"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,-45.0,2024,"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,-239.71,2024,"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,-780.9,2024,"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,-1050.0,2024,"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,-424.35,2024,"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,-1773.29,2024,"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,-650.0,2024,"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,-443.35,2024,"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,-110.17,2024,"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,-0.12,2024,"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",300,0.0,2024,"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,-1435.0,2024,"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,-7542.06,2024,"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,-35337.9,2024,"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",48,16127.88,2024,"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,-6.25,2024,"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,-1131.0,2024,"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,-4566.35,2024,"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,-700.0,2024,"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,-822.29,2024,"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,-750.0,2024,"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,-16315.69,2024,"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,-1342858.19,2024,"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,-12400.0,2024,"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,-50.0,2024,"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,-770.0,2024,"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,-79.98,2024,"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,-158.17,2024,"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,-3940.0,2024,"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,-1080.0,2024,"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,-534.0,2024,"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,-2.0,2024,"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,-4393797.23,2024,"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,-2636215.99,2024,"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,-350.0,2024,"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,-25500.0,2024,"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,-664.0,2024,"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,-1107.78,2024,"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,-3261.34,2024,"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,-810.0,2024,"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",405,387.0,2024,"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,-825.0,2024,"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,-3841.39,2024,"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,-7757023.14,2024,"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,-5330.3,2024,"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,-150.0,2024,"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",90,1222981.27,2024,"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",90,5.54,2024,"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,-2629.75,2024,"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,-4790.0,2024,"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,-39.38,2024,"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,-5000.0,2024,"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,-86883.3,2024,"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,-100.0,2024,"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,-300.0,2024,"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,-11873.81,2024,"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,-4674.5,2024,"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,-500.0,2024,"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,-25.0,2024,"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,-635.95,2024,"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,-253.24,2024,"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,-120.0,2024,"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,-69.25,2024,"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,-1692814.38,2024,"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,-6142.5,2024,"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,-7790.08,2024,"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",72,7.13,2024,"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,-450.0,2024,"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,-17655.0,2024,"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,-69.99,2024,"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,-300.0,2024,"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,-15631.01,2024,"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,-8.0,2024,"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,-10621.32,2024,"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,-71.28,2024,"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,-450.0,2024,"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,-935.28,2024,"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,-1190.0,2024,"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,-12932.56,2024,"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,-142099.02,2024,"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,-300.0,2024,"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,-15276.39,2024,"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,-3602.14,2024,"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,-217770.0,2024,"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,-9997.12,2024,"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,-12.5,2024,"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,-50.0,2024,"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,-7213.25,2024,"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,-70.0,2024,"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,-109.59,2024,"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,-818232.78,2024,"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,-456.55,2024,"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,-66.88,2024,"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,-3750.01,2024,"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,-625.0,2024,"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,-1600.0,2024,"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,-294.0,2024,"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,-162500.0,2024,"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,-9222.86,2024,"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,-950.0,2024,"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,-6907.0,2024,"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,-139.46,2024,"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,-3.8,2024,"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,-22136.17,2024,"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,-250.0,2024,"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,-478.0,2024,"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,-51.19,2024,"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,-1150.0,2024,"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,-552.0,2024,"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",72,20.0,2024,"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,-10.0,2024,"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,-41563.12,2024,"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,-1475.0,2024,"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,-23184.45,2024,"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,-275.0,2024,"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,-3611.11,2024,"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,-100.02,2024,"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,-409.91,2024,"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,-2973.14,2024,"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,-25650.64,2024,"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,-3402.48,2024,"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,-1849.07,2024,"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,-315.0,2024,"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,-51000.0,2024,"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,-600.0,2024,"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,-2229910.9,2024,"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,-5.0,2024,"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,-18999.19,2024,"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,-45.69,2024,"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,-3280.2,2024,"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,-2282.53,2024,"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,-390.0,2024,"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,-2096.01,2024,"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,-435.49,2024,"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,-7500.0,2024,"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,-5.0,2024,"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,-453.0,2024,"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,-7499.3,2024,"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,-8747.62,2024,"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,-174.16,2024,"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,-99.11,2024,"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,-170.0,2024,"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,-2000.0,2024,"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,-250.0,2024,"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,-488.64,2024,"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,-2405.93,2024,"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,-933.86,2024,"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,-2116.42,2024,"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,-443.5,2024,"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,-330.45,2024,"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,-2.38,2024,"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,-535.0,2024,"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,-35433.72,2024,"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,-1307.29,2024,"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,-3.0,2024,"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,-10.0,2024,"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,-975.71,2024,"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,-48.0,2024,"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,-6573.0,2024,"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,-58.83,2024,"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",495,952.0,2024,"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,-106.73,2024,"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,-4.5,2024,"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",495,0.0,2024,"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",265,10.82,2024,"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,-2217.3,2024,"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,-826.17,2024,"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,-4655.0,2024,"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,-1108.75,2024,"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,-8754.25,2024,"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,-191132.62,2024,"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,-250.0,2024,"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,-13718.76,2024,"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,-15.0,2024,"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,-596.58,2024,"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,-3.0,2024,"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,-1348.26,2024,"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",90,185451.86,2024,"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,-30.0,2024,"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,-48101.28,2024,"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,-672.0,2024,"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",90,135420.08,2024,"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,-50.0,2024,"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,-15.0,2024,"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,-168.0,2024,"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,-100.0,2024,"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,-1817939.14,2024,"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,-1520.0,2024,"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",495,6508.0,2024,"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,-50.0,2024,"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,-210.0,2024,"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",265,1.89,2024,"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,-1065.0,2024,"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,-1701.43,2024,"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,-6252.01,2024,"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,-39762.72,2024,"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,-11627.74,2024,"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,-20366.76,2024,"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,-58.0,2024,"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,-239620.54,2024,"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,-200.0,2024,"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,-1935.14,2024,"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,-122.06,2024,"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,-359310.41,2024,"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,-1890.0,2024,"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,-578.43,2024,"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,-75.0,2024,"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,-122.5,2024,"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,-1127.19,2024,"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,-15.0,2024,"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,-20.0,2024,"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,-1234.29,2024,"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,-125.0,2024,"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,-3.16,2024,"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",500,2458.08,2024,"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,-880.0,2024,"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,-156.6,2024,"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,-56723.26,2024,"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,-120.0,2024,"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,-1485.0,2024,"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,-70.5,2024,"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,-2056.72,2024,"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,-650.0,2024,"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,-48453.0,2024,"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,-15474.71,2024,"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,-5453647.76,2024,"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,-24.0,2024,"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,-284.42,2024,"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,-55137.27,2024,"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,-48000.0,2024,"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,-7896.74,2024,"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,-1140.0,2024,"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,-1110.84,2024,"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,-400.0,2024,"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,-12915.0,2024,"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,-200.0,2024,"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,-710.42,2024,"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,-26.41,2024,"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,-81.1,2024,"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,-143.29,2024,"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,-60.0,2024,"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,-83595.73,2024,"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,-588.0,2024,"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,-2618.2,2024,"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,-300.0,2024,"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,-0.41,2024,"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,-25.0,2024,"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,-10966.7,2024,"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,-765.5,2024,"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,-50.0,2024,"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,-4.07,2024,"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,-60.65,2024,"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,-1700.0,2024,"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,-100.0,2024,"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,-4259.26,2024,"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,-4440.03,2024,"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,-28.15,2024,"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,-686.33,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-269395.16,2024,"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,-203.0,2024,"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,-50.0,2024,"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,-7216.78,2024,"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,-21.0,2024,"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,-430.0,2024,"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,-4465.0,2024,"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",495,0.0,2024,"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,-780.56,2024,"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,-305.0,2024,"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,-1124.23,2024,"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,-46709.88,2024,"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,-1610.0,2024,"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,-85.0,2024,"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,-3850.0,2024,"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,-514.18,2024,"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,-12.0,2024,"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,-347.0,2024,"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,-2264.71,2024,"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,-26100.0,2024,"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,-14150.0,2024,"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,-650.0,2024,"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,-210.0,2024,"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,-2292.86,2024,"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,-2.38,2024,"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,-13713.0,2024,"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,-2981.5,2024,"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",50,369.11,2024,"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,-292.92,2024,"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,-4564.89,2024,"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,-450.0,2024,"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,-161.0,2024,"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",48,53490.0,2024,"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,-2352.28,2024,"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,-10734.9,2024,"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,-94.0,2024,"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,-12249.72,2024,"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,-559.38,2024,"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,-542.86,2024,"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,-750.0,2024,"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,-9975.0,2024,"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,-15.84,2024,"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,-1107.0,2024,"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,-12714105.0,2024,"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,-222.75,2024,"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,-622.0,2024,"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,-6215.83,2024,"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,-500.0,2024,"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,-0.01,2024,"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,-584500.0,2024,"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,-175.0,2024,"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,-760.0,2024,"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,-842.07,2024,"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,-250.0,2024,"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,-20.29,2024,"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,-100.0,2024,"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,-992.47,2024,"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,-480.0,2024,"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,-160.0,2024,"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,-2.6,2024,"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,-139.81,2024,"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,-290.4,2024,"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,-3066.88,2024,"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,-500.0,2024,"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,-400.0,2024,"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,-40.0,2024,"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,-37382.58,2024,"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,-221.75,2024,"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,-59723.47,2024,"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,-360.0,2024,"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,-4347.4,2024,"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,-40.0,2024,"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,-53810.0,2024,"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,-3470.06,2024,"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,-10125.03,2024,"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,-525.0,2024,"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,-3120.0,2024,"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,-810.0,2024,"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",265,10.82,2024,"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,-5055.01,2024,"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,-273.25,2024,"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",495,0.0,2024,"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,-8.38,2024,"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,-1211959.43,2024,"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,-25.0,2024,"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,-2519.29,2024,"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,-5.0,2024,"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,-3690.0,2024,"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,-7189.92,2024,"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,-64.2,2024,"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,-36252.33,2024,"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,-1651.39,2024,"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,-8223.03,2024,"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,-200.0,2024,"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,-1300.0,2024,"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,-1677.64,2024,"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,-227.5,2024,"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,-42.26,2024,"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,-50.0,2024,"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,-155797.64,2024,"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,-192.0,2024,"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,-51827.5,2024,"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,-425.0,2024,"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,-150.0,2024,"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,-106558.81,2024,"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,-875.0,2024,"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,-27930.18,2024,"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,-39519.08,2024,"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,-488358.3,2024,"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,-25.0,2024,"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,-1000.0,2024,"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,-107659.98,2024,"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,-988.78,2024,"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,-1176.67,2024,"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,-1331.39,2024,"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,-27604.02,2024,"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",90,3.16,2024,"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,-5165.0,2024,"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,-270.0,2024,"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",800,1481.97,2024,"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,-145524.0,2024,"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,-4081334.43,2024,"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,-4781.55,2024,"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,-2181.0,2024,"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,-6182.25,2024,"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,-46345.22,2024,"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,-710.4,2024,"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,-141358.31,2024,"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",263,25.0,2024,"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,-6820.0,2024,"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,-525.0,2024,"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",90,788.51,2024,"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,-1887.3,2024,"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,-859618.05,2024,"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,-266.75,2024,"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,-1527.5,2024,"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,-2363.2,2024,"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,-3851.15,2024,"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,-25.0,2024,"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,-5826.0,2024,"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,-944.2,2024,"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,-10.0,2024,"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,-6700.0,2024,"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,-34697.48,2024,"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,-700.0,2024,"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,-4552.5,2024,"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,-21833.6,2024,"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,-822.5,2024,"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,-11830.02,2024,"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,-22.5,2024,"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",72,3.0,2024,"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,-36.94,2024,"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,-2790.0,2024,"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",495,2986.61,2024,"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,-500.3,2024,"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,-20.0,2024,"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,-408.65,2024,"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,-250.0,2024,"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,-7499.4,2024,"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,-246.25,2024,"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,-15557.67,2024,"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,-4.5,2024,"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,-15397.38,2024,"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,-4650.0,2024,"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,-9094.47,2024,"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,-8866.3,2024,"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,-1963.92,2024,"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,-979733.18,2024,"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,-20.0,2024,"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,-600.0,2024,"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,-90.0,2024,"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,-100.0,2024,"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,-4.08,2024,"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,-11797.27,2024,"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,-7142.0,2024,"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,-28376.18,2024,"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,-124.0,2024,"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,-9142.0,2024,"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,-13093.71,2024,"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,-61473.94,2024,"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,-10111.24,2024,"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,-325.0,2024,"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,-25.0,2024,"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,-577.44,2024,"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,-2953.51,2024,"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,-16.28,2024,"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,-1586.0,2024,"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,-195.5,2024,"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,-644.29,2024,"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,-7.75,2024,"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,-100.0,2024,"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,-1705.15,2024,"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,-425.0,2024,"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",72,97.73,2024,"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,-1981.41,2024,"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,-188.7,2024,"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,-507.86,2024,"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,-20903.26,2024,"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,-382.28,2024,"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,-93.59,2024,"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,-76.42,2024,"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,-8.42,2024,"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",67,6820.0,2024,"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,-692.15,2024,"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,-100.0,2024,"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,-230872.59,2024,"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,-105.1,2024,"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,-696.0,2024,"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,-3.11,2024,"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,-27594.9,2024,"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,-11124.18,2024,"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,-207.0,2024,"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,-2853.15,2024,"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,-53318.31,2024,"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,-500.0,2024,"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,-37.5,2024,"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,-2525.0,2024,"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,-720.0,2024,"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,-1218.38,2024,"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,-100.0,2024,"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,-1375.0,2024,"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,-30220.58,2024,"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,-16758.96,2024,"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,-1100.0,2024,"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,-83097.21,2024,"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,-50322.74,2024,"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,-171488.44,2024,"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,-59278.62,2024,"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,-23613.67,2024,"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,-782.3,2024,"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",263,1312.82,2024,"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",503,0.36,2024,"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,-300.0,2024,"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,-5076.5,2024,"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,-63936.08,2024,"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,-22052.94,2024,"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,-41.33,2024,"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,-485.0,2024,"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,-20081.36,2024,"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,-1142.5,2024,"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,-339.57,2024,"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,-201.44,2024,"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,-2680.0,2024,"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,-5874.5,2024,"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,-26825.0,2024,"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,-1450.0,2024,"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,-200.6,2024,"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,-98593.09,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-39.41,2024,"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",495,0.0,2024,"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,-500.0,2024,"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,-3963.83,2024,"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,-2345.1,2024,"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,-846974.7,2024,"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,-3398.8,2024,"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,-28179.22,2024,"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,-2986.61,2024,"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,-11107.6,2024,"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,-810.0,2024,"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,-36.0,2024,"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,-6330.0,2024,"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,-4.75,2024,"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",500,31448.18,2024,"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,-100.0,2024,"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,-320.0,2024,"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,-119122.0,2024,"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,-100.0,2024,"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,-27216.22,2024,"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,-100.0,2024,"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,-55846.9,2024,"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,-2872.41,2024,"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,-111954.34,2024,"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",72,4.07,2024,"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,-2842.0,2024,"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,-1717.01,2024,"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,-71323.91,2024,"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,-2805645.03,2024,"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,-480.0,2024,"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,-961.0,2024,"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,-90450.7,2024,"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,-393.34,2024,"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,-12392.46,2024,"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,-11084.13,2024,"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,-991.45,2024,"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,-13455.15,2024,"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,-190.0,2024,"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,-25466.22,2024,"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,-1000.0,2024,"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,-20810.85,2024,"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,-7500.0,2024,"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,-2081.33,2024,"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,-181916.47,2024,"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,-64.35,2024,"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,-5556.0,2024,"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,-152.47,2024,"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,-3.43,2024,"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,-2363.75,2024,"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,-400.0,2024,"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,-3490.04,2024,"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,-2985.0,2024,"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,-98.95,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-25.63,2024,"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,-16668.0,2024,"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,-179.03,2024,"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,-6.11,2024,"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,-4680.29,2024,"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,-150.0,2024,"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,-10700.29,2024,"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,-11626333.75,2024,"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,-307.0,2024,"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,-28436.47,2024,"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,-3116250.9,2024,"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",495,0.0,2024,"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,-200.0,2024,"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,-183.11,2024,"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",500,552.36,2024,"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,-246.25,2024,"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,-380.24,2024,"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,-2063.6,2024,"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,-0.6,2024,"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,-120.0,2024,"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,-480.0,2024,"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,-1499.0,2024,"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,-195110.52,2024,"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,-1000.0,2024,"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,-109641.97,2024,"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,-62.04,2024,"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,-150.0,2024,"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,-34140.13,2024,"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,-404.16,2024,"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,-1530.0,2024,"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,-8350.0,2024,"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,-420.0,2024,"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,-15316.15,2024,"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,-4298.57,2024,"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,-7254.03,2024,"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,-225.0,2024,"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,-176.88,2024,"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,-360.0,2024,"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,-6018.31,2024,"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,-757.64,2024,"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,-28.72,2024,"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,-38.96,2024,"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,-51325.41,2024,"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,-48.41,2024,"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",495,100.0,2024,"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,-612.88,2024,"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,-70974.9,2024,"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,-480.5,2024,"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,-36017.83,2024,"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,-34809.6,2024,"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,-2379.98,2024,"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,-50.0,2024,"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,-9157.57,2024,"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,-50586.84,2024,"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,-88.47,2024,"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,-68236.44,2024,"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,-321.3,2024,"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,-2884.05,2024,"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,-15.0,2024,"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,-248930.88,2024,"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,-200.0,2024,"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,-10.8,2024,"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,-9543.66,2024,"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,-7455.83,2024,"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,-15.0,2024,"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,-3250.0,2024,"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,-727665.87,2024,"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,-159.77,2024,"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,-5.0,2024,"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,-1512.25,2024,"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,-18.15,2024,"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,-63561.33,2024,"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,-62.04,2024,"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,-56.0,2024,"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,-3811.75,2024,"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,-91.65,2024,"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,-547857.15,2024,"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,-290.96,2024,"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,-222.64,2024,"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,-2560.0,2024,"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,-1250.0,2024,"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,-4197.8,2024,"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,-12.31,2024,"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,-535.0,2024,"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,-177830.34,2024,"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",800,0.0,2024,"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,-1863.11,2024,"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,-17644.79,2024,"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,-17729.5,2024,"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,-188.48,2024,"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,-4704.78,2024,"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,-179.03,2024,"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,-585.0,2024,"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,-5142.0,2024,"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,-4140.0,2024,"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,-2400.0,2024,"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",503,20.29,2024,"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,-358.6,2024,"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,-19934.93,2024,"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,-31.13,2024,"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,-5.0,2024,"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",495,0.0,2024,"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,-69439.08,2024,"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,-867.61,2024,"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,-4175.0,2024,"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,-21621.63,2024,"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,-30.0,2024,"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,-10958.56,2024,"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,-11855.39,2024,"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,-100.0,2024,"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,-21727.15,2024,"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,-738.75,2024,"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,-30.43,2024,"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,-175.0,2024,"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,-0.84,2024,"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,-300.0,2024,"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,-8775.0,2024,"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,-400.0,2024,"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,-90.0,2024,"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,-23.44,2024,"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,-13800.0,2024,"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,-88.0,2024,"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,-318.51,2024,"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,-332056.35,2024,"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,-0.75,2024,"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,-5150.88,2024,"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,-15.0,2024,"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,-192.49,2024,"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,-186765.06,2024,"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,-8088.25,2024,"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,-7.0,2024,"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,-16471.44,2024,"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,-75.0,2024,"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,-4495.0,2024,"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,-4003.73,2024,"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,-1727.2,2024,"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,-334.72,2024,"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,-15.0,2024,"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,-10195.88,2024,"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,-44196.31,2024,"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,-393.0,2024,"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,-1250.0,2024,"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,-46791.14,2024,"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,-8946.12,2024,"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,-33333.33,2024,"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,-812.5,2024,"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,-20856.5,2024,"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,-17668.7,2024,"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,-146.96,2024,"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,-299.34,2024,"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,-380.0,2024,"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,-23515.0,2024,"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,-100.0,2024,"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,-750.39,2024,"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,-1000.0,2024,"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,-6117.22,2024,"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,-10.0,2024,"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,-591.25,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-637.02,2024,"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,-141936.49,2024,"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,-117338.0,2024,"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,-198.02,2024,"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,-1592.55,2024,"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,-150.0,2024,"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,-583.4,2024,"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,-50.0,2024,"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,-60.0,2024,"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,-385.0,2024,"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,-779.51,2024,"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,-9701.67,2024,"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,-2789.0,2024,"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,-100.0,2024,"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,-16822.87,2024,"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",90,63.66,2024,"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,-1144.68,2024,"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,-175.0,2024,"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,-6.77,2024,"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,-325.0,2024,"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,-33551.3,2024,"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,-236.25,2024,"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,-31.54,2024,"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,-1300.0,2024,"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,-124180.88,2024,"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,-271.39,2024,"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,-9797.81,2024,"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",495,0.0,2024,"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,-48.41,2024,"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,-39351.55,2024,"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,-400.0,2024,"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,-1397.04,2024,"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,-9106.16,2024,"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,-164000.0,2024,"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,-25.0,2024,"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,-255234.06,2024,"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,-800.0,2024,"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,-93.59,2024,"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,-32975.56,2024,"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,-25699.04,2024,"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,-409.01,2024,"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,-487.0,2024,"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,-484.89,2024,"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,-100.0,2024,"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,-261668.5,2024,"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,-130933.12,2024,"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,-27976.54,2024,"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,-3890.0,2024,"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,-9410.0,2024,"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,-6051.7,2024,"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,-23.0,2024,"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,-80.0,2024,"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,-3132.0,2024,"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,-15.0,2024,"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,-1245.0,2024,"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,-738.75,2024,"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",90,8840.4,2024,"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,-210.0,2024,"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,-1800.0,2024,"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,-250.0,2024,"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,-193671.85,2024,"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,-280.74,2024,"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,-350.0,2024,"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,-1395.51,2024,"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,-534.42,2024,"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,-9238.53,2024,"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,-2.07,2024,"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,-3280.09,2024,"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,-4181.14,2024,"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,-720.0,2024,"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,-14.33,2024,"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,-154.8,2024,"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,-1650.0,2024,"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,-33975.0,2024,"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,-4811.9,2024,"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,-22949.4,2024,"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,-695.0,2024,"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",405,6402.28,2024,"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,-345.0,2024,"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,-10191.89,2024,"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,-184.75,2024,"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,-700.0,2024,"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",495,400.0,2024,"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,-80068.9,2024,"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,-5869.16,2024,"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,-45488.42,2024,"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",90,6941.89,2024,"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,-382.8,2024,"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,-58216.59,2024,"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,-1400.0,2024,"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,-10.0,2024,"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,-12825.0,2024,"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,-10258.54,2024,"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,-1800.0,2024,"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,-1157.5,2024,"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,-45203.83,2024,"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,-27736.78,2024,"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,-450.0,2024,"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,-6338.0,2024,"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,-88214.05,2024,"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,-0.19,2024,"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,-616.0,2024,"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,-210.0,2024,"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,-4.5,2024,"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,-1526012.37,2024,"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,-4.07,2024,"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,-2.18,2024,"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,-600.0,2024,"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,-3000.0,2024,"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,-11330.0,2024,"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",500,0.06,2024,"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,-41506.95,2024,"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,-5855.65,2024,"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,-125.0,2024,"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,-504419.81,2024,"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,-15274700.74,2024,"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,-4532.32,2024,"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,-979974.11,2024,"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,-200.0,2024,"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,-1588.29,2024,"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,-80.0,2024,"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,-1211.38,2024,"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,-1100.0,2024,"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",90,1774506.85,2024,"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,-67775.42,2024,"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,-175.0,2024,"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,-20.29,2024,"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,-1443.0,2024,"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,-214.6,2024,"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,-46258.48,2024,"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,-138425.13,2024,"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,-21781247.22,2024,"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,-463.0,2024,"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,-90.0,2024,"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,-6424.4,2024,"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,-50.0,2024,"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,-1005.0,2024,"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,-19.0,2024,"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,-49.0,2024,"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,-3560695.53,2024,"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,-189.48,2024,"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,-231057.21,2024,"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,-292634.09,2024,"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,-37810.5,2024,"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,-520.0,2024,"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,-25905.94,2024,"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,-830.88,2024,"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,-5000.0,2024,"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,-1200.0,2024,"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,-233781.14,2024,"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,-6545.68,2024,"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",90,1083166.82,2024,"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,-2050.14,2024,"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,-863597.31,2024,"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,-1623.77,2024,"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,-1300.0,2024,"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,-3.16,2024,"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,-870.0,2024,"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,-85.0,2024,"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,-280.0,2024,"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,-50.0,2024,"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",46,325.0,2024,"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,-10.92,2024,"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,-1.75,2024,"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,-65.0,2024,"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,-5868.0,2024,"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,-498549.96,2024,"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,-38031.0,2024,"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,-100.0,2024,"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,-4401.56,2024,"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,-1000.0,2024,"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,-777387.0,2024,"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,-16205.12,2024,"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,-57665.65,2024,"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,-3475.0,2024,"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,-9068.25,2024,"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,-142.26,2024,"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,-3.0,2024,"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,-10.95,2024,"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,-41629.0,2024,"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,-2185.5,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-41370.82,2024,"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,-190.0,2024,"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,-71249.9,2024,"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,-1966.09,2024,"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,-150.0,2024,"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,-6.8,2024,"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,-2992.2,2024,"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,-11574.22,2024,"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,-77846.66,2024,"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,-14815.85,2024,"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,-401396.94,2024,"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,-1020.0,2024,"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,-360.0,2024,"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,-10.0,2024,"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,-0.49,2024,"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,-325.0,2024,"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,-700.0,2024,"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,-7.5,2024,"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,-25555.0,2024,"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,-1769.45,2024,"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,-1118.57,2024,"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,-40410.59,2024,"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,-3560695.53,2024,"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,-19047.0,2024,"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,-11310.92,2024,"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,-25.0,2024,"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,-64.0,2024,"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,-17299.8,2024,"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,-231.5,2024,"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,-56241.55,2024,"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,-46382.29,2024,"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,-135.0,2024,"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,-125.0,2024,"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,-10.13,2024,"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,-944.84,2024,"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,-375.0,2024,"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,-25.0,2024,"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,-7689.5,2024,"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,-64322.63,2024,"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,-5724.31,2024,"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,-8.52,2024,"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,-94987.06,2024,"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,-1526012.37,2024,"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,-26229.9,2024,"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,-9156.31,2024,"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,-612.0,2024,"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,-18940.54,2024,"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,-2001.0,2024,"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,-4900.0,2024,"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,-5835.24,2024,"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,-82153.37,2024,"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,-21208.29,2024,"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,-7224.0,2024,"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,-25250.0,2024,"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,-100.0,2024,"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,-621.0,2024,"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,-2432.33,2024,"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,-6.99,2024,"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,-1361.56,2024,"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,-22927.18,2024,"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,-71072.25,2024,"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,-1795.0,2024,"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,-1200.0,2024,"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,-2210.0,2024,"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,-35133.44,2024,"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,-1978.55,2024,"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,-430.0,2024,"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,-93.15,2024,"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,-14394.41,2024,"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,-25949.7,2024,"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,-2770.0,2024,"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,-100.0,2024,"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,-510278.32,2024,"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,-1251.37,2024,"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,-93.21,2024,"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,-29990.64,2024,"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,-49.0,2024,"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,-168112.95,2024,"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,-10944.27,2024,"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,-25.0,2024,"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,-1185.88,2024,"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",500,132538.96,2024,"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,-240.4,2024,"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,-148.5,2024,"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,-40.0,2024,"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,-462744.0,2024,"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,-900.0,2024,"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,-11545.0,2024,"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,-12671649.29,2024,"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,-28691.95,2024,"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,-11326.32,2024,"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,-12.54,2024,"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,-79.08,2024,"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,-2040.0,2024,"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,-929.99,2024,"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,-3219.0,2024,"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,-72507.36,2024,"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,-4224577.45,2024,"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,-36046.63,2024,"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,-1521.4,2024,"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,-135.0,2024,"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,-474.06,2024,"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,-3000.0,2024,"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,-2659.75,2024,"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,-1156.0,2024,"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,-46616.91,2024,"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,-2584.0,2024,"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,-12.54,2024,"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,-1255.2,2024,"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,-16109.49,2024,"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",800,117280.0,2024,"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,-2380.0,2024,"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,-11600.0,2024,"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,-6100.0,2024,"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,-2115.0,2024,"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,-292.0,2024,"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,-2.0,2024,"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,-1826614.73,2024,"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,-876.82,2024,"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,-55882.57,2024,"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,-3900.0,2024,"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,-5.0,2024,"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,-15.0,2024,"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,-34167.43,2024,"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,-400.0,2024,"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,-2240.0,2024,"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,-140.0,2024,"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,-440.0,2024,"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,-160.67,2024,"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,-170.5,2024,"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,-513.58,2024,"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,-1985.95,2024,"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,-1580293.23,2024,"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,-50.0,2024,"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,-702.0,2024,"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,-92.25,2024,"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,-5793.44,2024,"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,-43.76,2024,"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,-2099.54,2024,"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,-8021.0,2024,"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",300,50.0,2024,"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,-100.0,2024,"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,-21016.99,2024,"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,-585.0,2024,"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,-150.0,2024,"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,-81.16,2024,"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,-85.27,2024,"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,-1855.34,2024,"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,-4397.5,2024,"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,-294.08,2024,"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,-1.5,2024,"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,-180586.49,2024,"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,-219829.89,2024,"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,-700.0,2024,"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,-4082.76,2024,"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,-269.5,2024,"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,-3463.57,2024,"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,-173478.44,2024,"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,-540.0,2024,"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,-128.15,2024,"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,-39.99,2024,"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,-640.0,2024,"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,-1986.87,2024,"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,-2.04,2024,"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,-100.0,2024,"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,-3216.6,2024,"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,-297.5,2024,"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,-34750.0,2024,"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,-175.0,2024,"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,-97.64,2024,"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,-336.15,2024,"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,-20.0,2024,"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,-12.5,2024,"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,-1604.43,2024,"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,-10247.11,2024,"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,-2624.99,2024,"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,-8184.56,2024,"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,-23722.0,2024,"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,-63.36,2024,"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,-3605.0,2024,"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,-211.7,2024,"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,-600.0,2024,"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",90,11691.3,2024,"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,-1060.06,2024,"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,-2865.39,2024,"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,-135.25,2024,"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,-47.6,2024,"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,-1095.0,2024,"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,-26170.28,2024,"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,-238078.2,2024,"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,-290.0,2024,"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,-17.92,2024,"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,-3434569.62,2024,"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,-730.0,2024,"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,-350.0,2024,"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",90,197.61,2024,"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,-750.0,2024,"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,-9.48,2024,"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,-2481.25,2024,"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,-36179.38,2024,"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,-5864.56,2024,"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,-23842.12,2024,"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,-649078.28,2024,"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,-4095.0,2024,"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,-49.25,2024,"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,-50.0,2024,"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,-377.6,2024,"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,-82.35,2024,"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,-125.0,2024,"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,-90.0,2024,"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,-400.0,2024,"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,-147.75,2024,"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,-1060.94,2024,"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,-250.0,2024,"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,-520435.31,2024,"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,-3869.91,2024,"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,-222.94,2024,"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,-18.29,2024,"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,-213.76,2024,"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,-3.0,2024,"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,-27.15,2024,"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,-228681.99,2024,"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,-6171.99,2024,"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,-3079.1,2024,"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,-1345.0,2024,"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,-3000.0,2024,"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,-868.95,2024,"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,-7740.0,2024,"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,-31290.0,2024,"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,-1586.95,2024,"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,-680.0,2024,"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,-2640.0,2024,"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,-1383.92,2024,"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,-1155.28,2024,"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,-10.14,2024,"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,-2106.08,2024,"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",67,16705.0,2024,"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,-5253.4,2024,"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,-4813.94,2024,"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,-427.47,2024,"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,-390.78,2024,"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,-70.5,2024,"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,-1877.0,2024,"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",500,4900.0,2024,"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,-2114.07,2024,"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,-551.0,2024,"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,-24894.12,2024,"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,-1469.29,2024,"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,-2275.0,2024,"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,-241.0,2024,"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,-71.67,2024,"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,-22.29,2024,"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,-4200.0,2024,"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,-350.0,2024,"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,-53.0,2024,"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,-11357.35,2024,"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,-66461.63,2024,"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,-72338.03,2024,"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,-4419061.65,2024,"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,-145917.33,2024,"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",800,3932.38,2024,"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,-1271.65,2024,"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,-985.0,2024,"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,-9490.0,2024,"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,-1187.0,2024,"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,-5054.8,2024,"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,-199610.16,2024,"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,-5311.3,2024,"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,-31623.41,2024,"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,-3400.0,2024,"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,-11092.7,2024,"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,-400.0,2024,"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,-1815.2,2024,"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",500,1602.78,2024,"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,-178221.82,2024,"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,-8877.02,2024,"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,-7.07,2024,"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,-20815.35,2024,"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,-20.0,2024,"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,-539.0,2024,"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,-21.1,2024,"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,-90.0,2024,"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,-238.0,2024,"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,-21091.65,2024,"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,-281.9,2024,"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,-2999.26,2024,"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,-450.0,2024,"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,-20.0,2024,"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,-53221.96,2024,"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,-812.33,2024,"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,-128.15,2024,"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,-8.0,2024,"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,-980.16,2024,"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,-312.16,2024,"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,-200.0,2024,"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,-239.62,2024,"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,-6.96,2024,"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,-741.38,2024,"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,-1500.0,2024,"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,-69090.89,2024,"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,-471.85,2024,"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,-1.58,2024,"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,-3000.0,2024,"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,-2370439.84,2024,"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,-8780.0,2024,"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,-1347.5,2024,"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,-840.67,2024,"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,-1945.37,2024,"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,-9929.31,2024,"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,-2640.25,2024,"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,-1670.3,2024,"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,-6.45,2024,"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,-1600.0,2024,"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,-6248.39,2024,"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,-220.0,2024,"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,-15600.0,2024,"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,-250.0,2024,"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,-5.0,2024,"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,-552.5,2024,"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,-136.74,2024,"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,-324172.12,2024,"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,-100.0,2024,"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,-260.12,2024,"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,-298461.81,2024,"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,-7111098.28,2024,"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,-1131.73,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-7859.94,2024,"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,-26278.12,2024,"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,-500.0,2024,"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,-580.0,2024,"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,-180.0,2024,"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,-5755.0,2024,"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",90,12.04,2024,"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,-618.0,2024,"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,-15.0,2024,"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,-240689.61,2024,"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,-1726.62,2024,"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,-39.99,2024,"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,-3651.27,2024,"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",90,477.68,2024,"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,-2554.71,2024,"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,-20.0,2024,"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,-868.02,2024,"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,-32534.5,2024,"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,-125.0,2024,"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,-77.0,2024,"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,-6486.62,2024,"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,-255.0,2024,"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,-51641.34,2024,"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,-2300.0,2024,"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,-225.69,2024,"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,-1070.34,2024,"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,-5037.69,2024,"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,-1592.0,2024,"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,-2369.0,2024,"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,-19782.0,2024,"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,-250.0,2024,"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,-80.0,2024,"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,-103.0,2024,"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,-1080.0,2024,"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,-165.0,2024,"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,-179800.0,2024,"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,-450.0,2024,"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,-650.0,2024,"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,-1372.0,2024,"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",300,1612.04,2024,"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,-5774.58,2024,"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",265,4.93,2024,"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,-4550.47,2024,"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",72,2.04,2024,"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,-208.5,2024,"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,-3219.52,2024,"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,-1.03,2024,"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,-300.0,2024,"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,-2675.0,2024,"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,-95709.15,2024,"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,-1909.0,2024,"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,-6480.58,2024,"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,-18.12,2024,"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,-500.0,2024,"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",263,12.5,2024,"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,-4679.46,2024,"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,-37835.99,2024,"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",72,1.5,2024,"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,-565.5,2024,"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,-2267.77,2024,"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,-23931.2,2024,"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,-10471.52,2024,"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,-719601.95,2024,"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,-28485.78,2024,"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,-2851.2,2024,"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,-100.0,2024,"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,-593.68,2024,"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,-4305.0,2024,"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,-1600.0,2024,"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,-100.0,2024,"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,-5077754.71,2024,"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",405,50423778.47,2024,"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,-58590.75,2024,"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,-250.0,2024,"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,-24153.21,2024,"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,-126.18,2024,"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,-4660.53,2024,"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,-85584.0,2024,"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,-9208.01,2024,"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,-1512.0,2024,"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,-1160.0,2024,"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,-910.0,2024,"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,-715.0,2024,"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,-60.0,2024,"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,-25907.15,2024,"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,-3830.0,2024,"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,-130.0,2024,"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,-22.42,2024,"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,-6160.0,2024,"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,-15531.7,2024,"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,-780.0,2024,"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,-18.12,2024,"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,-2080.0,2024,"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,-16.5,2024,"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,-243207.0,2024,"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,-300.0,2024,"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,-339086.58,2024,"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",503,50000.0,2024,"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,-1076.25,2024,"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,-273.0,2024,"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,-14.25,2024,"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,-3293.22,2024,"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,-9740.48,2024,"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,-300.0,2024,"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",495,2070.0,2024,"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,-932.22,2024,"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,-611.0,2024,"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,-4257.41,2024,"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,-5670.0,2024,"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,-1615.0,2024,"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",265,28.33,2024,"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,-1692637.56,2024,"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,-2000.0,2024,"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,-16900.0,2024,"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,-615.0,2024,"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,-8.57,2024,"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",495,10176.91,2024,"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,-1128425.04,2024,"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,-45450.0,2024,"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,-45599.91,2024,"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,-860.0,2024,"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,-55536.26,2024,"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,-43.05,2024,"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,-3957.0,2024,"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,-9125.08,2024,"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,-5597.51,2024,"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,-258.84,2024,"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,-41.89,2024,"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",800,1821.45,2024,"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,-2735.0,2024,"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,-1410.0,2024,"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,-1449.39,2024,"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,-2457.82,2024,"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,-400.0,2024,"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,-150.0,2024,"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,-9229.56,2024,"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,-168.75,2024,"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,-260.0,2024,"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,-283.89,2024,"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,-1743.0,2024,"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,-2463.67,2024,"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,-689500.0,2024,"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,-100.0,2024,"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,-7719.62,2024,"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,-400.0,2024,"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,-200.0,2024,"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,-13162.19,2024,"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,-187.0,2024,"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,-150.0,2024,"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,-215.25,2024,"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,-3.15,2024,"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",90,20658.43,2024,"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,-2877.33,2024,"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,-39119.38,2024,"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,-120.0,2024,"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,-20860.0,2024,"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,-2022.37,2024,"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,-2125.0,2024,"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,-75390.47,2024,"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",90,1.58,2024,"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",503,10.14,2024,"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,-180.0,2024,"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,-861.0,2024,"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,-17873.63,2024,"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,-13454.88,2024,"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,-100.0,2024,"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,-1120.0,2024,"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,-2884.9,2024,"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,-80522.86,2024,"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,-2.5,2024,"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,-594.5,2024,"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,-61104.57,2024,"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,-14881.44,2024,"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,-70.08,2024,"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,-45095.26,2024,"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,-2536.8,2024,"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,-1977.94,2024,"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,-1533.57,2024,"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,-351.51,2024,"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,-87915.0,2024,"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,-13915.13,2024,"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,-451.37,2024,"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,-3.0,2024,"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,-362.78,2024,"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",265,28.33,2024,"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,-13.25,2024,"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,-600.0,2024,"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,-9087.41,2024,"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,-1522.45,2024,"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,-8989.25,2024,"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,-31145.37,2024,"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,-2201.2,2024,"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,-1.95,2024,"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,-38456512.0,2024,"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,-1090.42,2024,"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,-430.5,2024,"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,-1621.21,2024,"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",500,2264.86,2024,"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",495,405.0,2024,"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,-4464.62,2024,"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,-160.0,2024,"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,-353.6,2024,"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,-29.38,2024,"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,-153.75,2024,"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,-500.0,2024,"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,-104634.33,2024,"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,-1365.0,2024,"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,-670.0,2024,"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,-785.0,2024,"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,-12795.0,2024,"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,-120.0,2024,"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,-375563.93,2024,"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",300,0.0,2024,"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,-117.53,2024,"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,-500.0,2024,"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,-400.0,2024,"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,-84.09,2024,"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,-26044.45,2024,"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,-442.98,2024,"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,-300.0,2024,"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,-346.0,2024,"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,-271.59,2024,"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,-15982.61,2024,"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",500,0.01,2024,"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,-612116.46,2024,"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,-746.52,2024,"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,-100.0,2024,"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,-279.0,2024,"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,-622.34,2024,"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,-360.0,2024,"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,-161.99,2024,"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,-279.0,2024,"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,-3655046.96,2024,"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,-3556.96,2024,"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,-1360.0,2024,"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",800,9125.08,2024,"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,-5096.65,2024,"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,-56.0,2024,"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,-21.0,2024,"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,-138.5,2024,"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,-2618.16,2024,"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,-425.0,2024,"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",495,0.0,2024,"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,-1919.0,2024,"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,-60.0,2024,"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,-2349.65,2024,"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,-125.0,2024,"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,-204.11,2024,"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,-500.0,2024,"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,-641.0,2024,"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,-270.0,2024,"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,-11353.39,2024,"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,-1250.0,2024,"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,-424738.43,2024,"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,-10900.0,2024,"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,-50.0,2024,"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,-634248.5,2024,"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,-18696.42,2024,"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",90,49.25,2024,"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,-19304.25,2024,"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,-20.0,2024,"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,-182488.29,2024,"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,-168981.38,2024,"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,-1800.0,2024,"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,-36.25,2024,"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,-28442.1,2024,"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,-5318.7,2024,"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,-0.75,2024,"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,-8816.31,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-3275.0,2024,"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,-12075.0,2024,"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,-1647670.0,2024,"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,-1.02,2024,"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,-250.0,2024,"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,-950.0,2024,"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,-151.08,2024,"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,-28428.44,2024,"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,-193778.7,2024,"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,-6443.18,2024,"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,-262244.69,2024,"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,-974.5,2024,"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,-1000.0,2024,"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,-18061.09,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-120512.0,2024,"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,-1200.0,2024,"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",495,0.0,2024,"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,-4642.63,2024,"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,-422.5,2024,"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,-62807.9,2024,"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,-100.0,2024,"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,-4233.27,2024,"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,-700.0,2024,"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,-227.5,2024,"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,-450.0,2024,"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,-625.0,2024,"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,-6070.94,2024,"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,-12050.0,2024,"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,-1454707.06,2024,"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,-45.65,2024,"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,-2564.12,2024,"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",90,3.0,2024,"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,-845.0,2024,"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,-37.0,2024,"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,-3400.0,2024,"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,-2248.88,2024,"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,-50.0,2024,"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,-8625.0,2024,"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,-5458.77,2024,"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,-550.0,2024,"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,-135.0,2024,"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,-34.0,2024,"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,-6320.22,2024,"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,-175.0,2024,"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,-110.31,2024,"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,-243094.5,2024,"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,-975.0,2024,"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,-819.0,2024,"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,-38565.74,2024,"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,-1075.0,2024,"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,-4359238.12,2024,"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,-2416.36,2024,"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,-161895.01,2024,"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,-53600.0,2024,"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,-1500.0,2024,"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,-151.0,2024,"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,-200.0,2024,"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,-0.15,2024,"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,-250.0,2024,"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,-4249781.51,2024,"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,-426.69,2024,"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,-525.0,2024,"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,-49.25,2024,"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,-4424.34,2024,"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,-5325301.28,2024,"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,-225.0,2024,"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,-26675.0,2024,"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,-449.69,2024,"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,-169.92,2024,"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,-2149806.29,2024,"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,-800.0,2024,"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,-113.54,2024,"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,-1025.0,2024,"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,-3369.85,2024,"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,-40.0,2024,"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,-425.0,2024,"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,-1350.0,2024,"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,-4894.69,2024,"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,-46.46,2024,"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,-113.54,2024,"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,-416.5,2024,"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,-5.07,2024,"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,-2325.0,2024,"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,-2330651.48,2024,"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,-19.74,2024,"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,-414143.0,2024,"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",500,388.0,2024,"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,-3230.0,2024,"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,-65988.6,2024,"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",90,147.75,2024,"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,-40.0,2024,"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,-1361.03,2024,"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,-100.0,2024,"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,-135.0,2024,"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,-200.0,2024,"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,-45230.0,2024,"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,-25.0,2024,"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,-6800.0,2024,"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,-5875.0,2024,"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,-3184.07,2024,"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,-105.0,2024,"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,-544.37,2024,"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",800,3298.2,2024,"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,-25.33,2024,"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,-13750.0,2024,"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,-5838.0,2024,"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,-147.75,2024,"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,-60.0,2024,"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,-11425.0,2024,"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,-575.0,2024,"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,-800.0,2024,"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,-1427288.89,2024,"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",340,615670.0,2024,"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,-8793.21,2024,"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,-3625.0,2024,"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,-1525.0,2024,"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,-50.0,2024,"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,-19810.0,2024,"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,-245.0,2024,"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,-1825.0,2024,"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,-2432.96,2024,"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,-1360.93,2024,"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,-140.0,2024,"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,-22875.0,2024,"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,-25.0,2024,"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,-0.79,2024,"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,-135.0,2024,"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,-125.0,2024,"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,-380.2,2024,"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,-825.0,2024,"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,-1135.92,2024,"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,-625.0,2024,"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,-139202.08,2024,"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,-1000.0,2024,"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,-2250.0,2024,"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,-83.57,2024,"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,-650.0,2024,"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,-1950.0,2024,"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,-256320.0,2024,"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,-3954.47,2024,"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,-920.0,2024,"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,-100.0,2024,"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,-525.0,2024,"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,-925.0,2024,"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,-810.0,2024,"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,-16900.0,2024,"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,-40.0,2024,"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,-325.0,2024,"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,-900.0,2024,"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,-560.0,2024,"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,-8075.0,2024,"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,-6.17,2024,"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,-397.42,2024,"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,-3300.0,2024,"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,-681.54,2024,"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,-950.0,2024,"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,-553.6,2024,"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,-900.0,2024,"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,-675.0,2024,"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,-15690.12,2024,"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,-175.0,2024,"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,-5244.78,2024,"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,-3038.72,2024,"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,-2700.0,2024,"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,-1300.0,2024,"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,-18125.0,2024,"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,-20.0,2024,"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,-1825.0,2024,"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,-150.0,2024,"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,-27020.03,2024,"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,-2919.0,2024,"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,-831.76,2024,"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,-225.0,2024,"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,-105818.0,2024,"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,-583.73,2024,"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,-275.0,2024,"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,-85261.72,2024,"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,-5700.0,2024,"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,-260.0,2024,"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,-42.2,2024,"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,-1010.0,2024,"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,-64116.91,2024,"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,-1050.0,2024,"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,-550.0,2024,"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,-3.0,2024,"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,-113302.3,2024,"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,-1850.0,2024,"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,-825.0,2024,"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,-1715.18,2024,"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,-270.5,2024,"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,-475.0,2024,"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,-16470.0,2024,"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,-360.4,2024,"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,-1.16,2024,"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,-35.42,2024,"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,-400.0,2024,"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,-1325.0,2024,"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,-32600.0,2024,"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,-150.0,2024,"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,-186.0,2024,"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,-125.0,2024,"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,-27318.4,2024,"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,-135.0,2024,"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,-1225.0,2024,"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,-29277.0,2024,"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,-388.34,2024,"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,-54.3,2024,"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,-40.0,2024,"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,-325.0,2024,"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,-275.0,2024,"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",405,100.0,2024,"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,-150.0,2024,"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,-250.0,2024,"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,-1000.0,2024,"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,-325.0,2024,"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,-35.42,2024,"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,-9106.41,2024,"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,-525.0,2024,"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,-174.0,2024,"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,-650.0,2024,"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,-360.0,2024,"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,-600.0,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-481773.34,2024,"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,-425.0,2024,"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,-125.0,2024,"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,-1150.0,2024,"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,-6300.0,2024,"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,-400.0,2024,"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,-6.25,2024,"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,-225.0,2024,"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,-266984.0,2024,"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,-475.0,2024,"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,-2120.0,2024,"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",50,291.34,2024,"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,-750.0,2024,"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,-1350.0,2024,"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,-24237.78,2024,"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,-14893.74,2024,"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,-250.0,2024,"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,-6005.55,2024,"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,-125.0,2024,"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,-285762.04,2024,"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,-7760.0,2024,"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,-25.0,2024,"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,-875.0,2024,"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,-11325.0,2024,"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,-4654.54,2024,"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,-3300.0,2024,"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,-70069.5,2024,"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,-66262.34,2024,"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,-350.0,2024,"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,-18641.84,2024,"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,-50500.0,2024,"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,-360.0,2024,"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,-11.98,2024,"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,-86941.46,2024,"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,-1960.56,2024,"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,-1789.64,2024,"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,-525.0,2024,"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,-256.5,2024,"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,-2200.0,2024,"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,-1200.0,2024,"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,-1050.0,2024,"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,-93958.0,2024,"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,-200.0,2024,"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,-425.0,2024,"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,-5075.0,2024,"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,-441921.51,2024,"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,-25198.75,2024,"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",495,100.0,2024,"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,-500.81,2024,"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,-1995.0,2024,"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,-396.08,2024,"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,-50099.04,2024,"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,-320.0,2024,"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,-4226.25,2024,"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",495,60.0,2024,"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,-7748.52,2024,"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,-8070.0,2024,"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,-528.76,2024,"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,-640.0,2024,"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,-713.24,2024,"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,-100.0,2024,"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,-550.0,2024,"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,-1959.73,2024,"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,-44.55,2024,"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,-212.74,2024,"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,-67885.0,2024,"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,-222.06,2024,"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,-360.0,2024,"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,-1337.0,2024,"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,-327.0,2024,"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",800,10681.99,2024,"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,-1680.0,2024,"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,-709.84,2024,"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,-5230.88,2024,"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",495,100.0,2024,"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,-100.0,2024,"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,-44.97,2024,"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,-232.0,2024,"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,-4.5,2024,"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,-157.5,2024,"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",495,60.0,2024,"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,-21.8,2024,"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,-11500.0,2024,"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",495,0.0,2024,"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,-33460.24,2024,"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,-215.25,2024,"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,-3500.0,2024,"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,-200.0,2024,"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,-18.75,2024,"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,-534.0,2024,"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,-61.62,2024,"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,-1205.0,2024,"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,-9.5,2024,"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,-450.0,2024,"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,-675.0,2024,"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,-1000.0,2024,"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,-500.0,2024,"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,-330.8,2024,"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,-50.0,2024,"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,-5000.0,2024,"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,-340.21,2024,"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,-44.47,2024,"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,-5616.36,2024,"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,-248869.06,2024,"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,-200.0,2024,"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,-1134.0,2024,"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,-11222.87,2024,"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,-160.0,2024,"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,-13387.0,2024,"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,-576.0,2024,"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,-414.4,2024,"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,-697284.76,2024,"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,-1780846.34,2024,"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,-133281.91,2024,"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,-361000.0,2024,"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,-27315.0,2024,"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,-89377.84,2024,"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",405,3268.25,2024,"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,-1140.0,2024,"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,-200.0,2024,"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,-4341.0,2024,"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,-94098.32,2024,"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,-100.0,2024,"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,-480.0,2024,"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,-15.64,2024,"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,-1548724.76,2024,"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,-3780.0,2024,"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,-2.37,2024,"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,-34.0,2024,"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,-347.99,2024,"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,-393999.25,2024,"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,-213.66,2024,"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,-16041.18,2024,"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",495,540.0,2024,"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,-4212.0,2024,"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,-95.0,2024,"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,-2608.48,2024,"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,-539.0,2024,"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",500,7719.0,2024,"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,-121.06,2024,"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,-139140.0,2024,"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",800,6093.49,2024,"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,-5800.0,2024,"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,-31445.11,2024,"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,-28011.0,2024,"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,-100.0,2024,"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,-27915.16,2024,"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,-1628.16,2024,"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,-15.22,2024,"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,-20.4,2024,"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,-300.0,2024,"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,-3.05,2024,"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,-62268.3,2024,"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,-600.0,2024,"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,-1777.0,2024,"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,-30.0,2024,"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,-5.0,2024,"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,-2078.93,2024,"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,-2491.0,2024,"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,-1376.17,2024,"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,-255.65,2024,"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,-104.35,2024,"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,-112452.28,2024,"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,-138.67,2024,"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,-57532.24,2024,"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,-3120.0,2024,"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,-14.07,2024,"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,-91.7,2024,"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,-12362.0,2024,"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,-125.31,2024,"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,-126.0,2024,"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,-10981.0,2024,"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,-255.65,2024,"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,-13317.49,2024,"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,-4816.0,2024,"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,-44711.97,2024,"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,-941000.0,2024,"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,-80.0,2024,"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,-525.0,2024,"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,-400.0,2024,"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,-243.74,2024,"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,-42381.02,2024,"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,-187.41,2024,"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,-3796.0,2024,"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,-2680.0,2024,"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,-48.62,2024,"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,-3619.81,2024,"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,-75.9,2024,"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,-460.0,2024,"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,-115.92,2024,"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,-749.62,2024,"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",495,2962.5,2024,"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,-97187.88,2024,"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,-130466.7,2024,"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,-1509556.39,2024,"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,-4874.11,2024,"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,-9.0,2024,"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,-1333.01,2024,"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,-516223.83,2024,"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,-79554.47,2024,"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,-26316.06,2024,"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,-6624.65,2024,"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,-400.0,2024,"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,-136.21,2024,"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,-533.0,2024,"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,-250.0,2024,"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,-5145.0,2024,"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,-10088.22,2024,"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,-90.0,2024,"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,-1100.0,2024,"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,-6361.2,2024,"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,-40825.0,2024,"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,-95.3,2024,"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,-32869.05,2024,"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,-200.0,2024,"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,-2258.26,2024,"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,-250.0,2024,"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,-795.0,2024,"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,-6093.49,2024,"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,-224.0,2024,"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,-863597.31,2024,"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,-3298.48,2024,"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,-200.0,2024,"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,-1179.1,2024,"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,-196.95,2024,"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",495,0.0,2024,"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,-23329.91,2024,"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,-13840.07,2024,"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,-410.23,2024,"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",495,200.0,2024,"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,-701.91,2024,"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,-8.54,2024,"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,-4.0,2024,"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,-200.0,2024,"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,-25.0,2024,"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,-2.25,2024,"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,-1639.71,2024,"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,-826.0,2024,"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,-91880.0,2024,"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,-260.0,2024,"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,-450.0,2024,"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,-0.15,2024,"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,-15416.72,2024,"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,-160.0,2024,"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,-10.8,2024,"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,-32.75,2024,"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,-1868.94,2024,"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,-292.5,2024,"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,-1800.0,2024,"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,-1613.7,2024,"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,-12038.37,2024,"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,-197600.0,2024,"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,-80.0,2024,"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,-504.0,2024,"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,-6029.86,2024,"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,-952.3,2024,"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,-2504.04,2024,"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,-3580.0,2024,"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,-46.0,2024,"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,-21.4,2024,"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",495,0.0,2024,"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,-2264.26,2024,"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,-18911.01,2024,"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,-21568.24,2024,"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",495,350.0,2024,"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,-5495.83,2024,"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,-16300.0,2024,"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,-762812.38,2024,"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,-2375.0,2024,"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,-2288365.93,2024,"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,-420677.77,2024,"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,-325.0,2024,"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,-1705.0,2024,"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,-8579.86,2024,"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,-60.53,2024,"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,-32845.62,2024,"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",405,47354.66,2024,"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,-73.17,2024,"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,-25.0,2024,"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,-50.0,2024,"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,-540604.25,2024,"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,-22.49,2024,"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,-189.0,2024,"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,-1975.52,2024,"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,-45.0,2024,"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,-175.0,2024,"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,-150.0,2024,"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,-26.0,2024,"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,-700.34,2024,"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,-535.0,2024,"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,-4658.26,2024,"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,-1137.6,2024,"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,-10000.0,2024,"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,-2905.1,2024,"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,-1248.48,2024,"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,-508541.58,2024,"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,-721.0,2024,"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,-175.78,2024,"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,-2985.0,2024,"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,-16591.19,2024,"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,-20.0,2024,"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,-16891.35,2024,"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,-18078.75,2024,"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,-3.0,2024,"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,-280.0,2024,"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,-20.0,2024,"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",495,200.0,2024,"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,-108.13,2024,"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,-14338.62,2024,"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,-590.0,2024,"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,-5104.0,2024,"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,-347.99,2024,"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,-220.0,2024,"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,-5.0,2024,"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,-120.0,2024,"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,-35.0,2024,"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,-1483.39,2024,"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,-5000.0,2024,"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,-50.0,2024,"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,-1790.0,2024,"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,-599.48,2024,"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,-11208.43,2024,"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,-286601.67,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-85.24,2024,"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,-63.75,2024,"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,-503185.46,2024,"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,-41300.0,2024,"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,-14989.97,2024,"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,-90.0,2024,"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,-1001.62,2024,"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,-7500.0,2024,"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,-108.59,2024,"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,-15882.26,2024,"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,-1217.0,2024,"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,-2044.59,2024,"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,-107.01,2024,"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,-20870.89,2024,"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,-1500.0,2024,"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,-291.0,2024,"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,-946.31,2024,"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,-358.11,2024,"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,-571.67,2024,"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,-93026.89,2024,"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,-320.0,2024,"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,-418719.06,2024,"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,-4013.69,2024,"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,-24038.56,2024,"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,-449.48,2024,"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,-16540.92,2024,"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",300,25.0,2024,"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,-25144.13,2024,"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,-55.81,2024,"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,-13200.0,2024,"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,-7904.0,2024,"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,-3954.24,2024,"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,-210.3,2024,"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,-737.74,2024,"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,-624345.03,2024,"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,-21.8,2024,"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,-68893.5,2024,"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,-1450.0,2024,"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,-4614.08,2024,"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,-5600.0,2024,"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,-3067.57,2024,"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,-536.3,2024,"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,-324.51,2024,"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,-15256.0,2024,"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",72,12.22,2024,"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,-4302.15,2024,"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,-0.34,2024,"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,-60.0,2024,"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,-236000.0,2024,"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,-466.42,2024,"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,-35321.93,2024,"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,-3372.96,2024,"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,-10485.46,2024,"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,-167266.0,2024,"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,-16265.47,2024,"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,-966.0,2024,"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,-1750.0,2024,"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,-18744.43,2024,"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,-1365.59,2024,"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,-66.6,2024,"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,-66433.24,2024,"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,-2750853.09,2024,"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,-120.85,2024,"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,-8767.45,2024,"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,-30.0,2024,"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,-11691.01,2024,"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,-75.0,2024,"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,-26982.25,2024,"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,-819.52,2024,"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,-479.88,2024,"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,-23898.6,2024,"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,-35836.36,2024,"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,-2366.28,2024,"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,-414.0,2024,"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,-6978.07,2024,"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,-27025.13,2024,"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,-3.09,2024,"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,-250.0,2024,"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,-4.95,2024,"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,-0.01,2024,"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,-697.6,2024,"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,-3700.0,2024,"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,-6702.01,2024,"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,-3557.54,2024,"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,-4605.0,2024,"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,-45256.59,2024,"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,-11578.05,2024,"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,-4868.27,2024,"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,-5926.32,2024,"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,-15571.91,2024,"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,-1683779.5,2024,"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,-79.29,2024,"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",263,75.0,2024,"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,-5744.7,2024,"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,-1364.69,2024,"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,-2101.54,2024,"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",300,10.0,2024,"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,-2125.35,2024,"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,-35315.52,2024,"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,-408.02,2024,"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,-450.0,2024,"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,-50.0,2024,"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,-152.43,2024,"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,-7200.0,2024,"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,-4467.65,2024,"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,-922795.45,2024,"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,-202.99,2024,"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,-69.0,2024,"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,-485.0,2024,"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,-870.18,2024,"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,-1230.0,2024,"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,-21508.55,2024,"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,-26229.96,2024,"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,-6137.39,2024,"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,-4579.77,2024,"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,-335.0,2024,"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,-39.0,2024,"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,-60168.5,2024,"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,-250.0,2024,"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,-32377.99,2024,"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,-500.0,2024,"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,-46489.99,2024,"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,-60500.91,2024,"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,-2683.21,2024,"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,-612.43,2024,"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",495,0.0,2024,"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,-1688.44,2024,"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,-888.91,2024,"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,-113.4,2024,"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,-25.0,2024,"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,-291.0,2024,"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,-534.0,2024,"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,-1349.87,2024,"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,-12225.0,2024,"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,-79210.33,2024,"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,-9014.95,2024,"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,-48.15,2024,"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,-14801.7,2024,"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",500,11325.26,2024,"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,-656.04,2024,"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,-199.5,2024,"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,-2951.19,2024,"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,-101982.62,2024,"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,-1431.24,2024,"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,-52062.83,2024,"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,-100.0,2024,"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,-26499.81,2024,"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,-7459.72,2024,"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,-7270.46,2024,"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,-3646.18,2024,"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,-327.58,2024,"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,-25.0,2024,"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,-8503.79,2024,"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,-732.91,2024,"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,-240.0,2024,"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,-2417.3,2024,"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,-9468.57,2024,"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",300,722.83,2024,"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,-43089.31,2024,"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,-91195.08,2024,"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,-3044.0,2024,"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",300,6.0,2024,"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,-880.0,2024,"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,-129442.17,2024,"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,-539.95,2024,"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,-15.94,2024,"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,-71105.44,2024,"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,-3099746.24,2024,"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,-3571.05,2024,"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,-59637.04,2024,"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,-538453.93,2024,"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",48,28.22,2024,"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,-1542.27,2024,"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,-718.98,2024,"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,-3455.34,2024,"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,-50.0,2024,"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,-2794.58,2024,"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,-75.0,2024,"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,-45258.68,2024,"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,-1273.26,2024,"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,-21.8,2024,"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,-30.0,2024,"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,-1861.02,2024,"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,-400.24,2024,"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,-145.5,2024,"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,-117.24,2024,"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,-6.0,2024,"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,-10.36,2024,"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",90,9.5,2024,"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,-146776.05,2024,"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,-744.06,2024,"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,-152.67,2024,"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,-4859.44,2024,"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,-234275.45,2024,"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",300,100.0,2024,"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,-5036.95,2024,"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,-530.0,2024,"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,-1966236.19,2024,"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,-129544.79,2024,"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,-1500.0,2024,"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,-16927.33,2024,"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,-150.0,2024,"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,-1534.68,2024,"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,-9171030.82,2024,"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,-15454.96,2024,"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,-528.89,2024,"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,-177844.09,2024,"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,-4106.57,2024,"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,-102352.2,2024,"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,-787696.14,2024,"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,-579.92,2024,"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,-150.0,2024,"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,-1572.64,2024,"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,-13960.0,2024,"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,-115.0,2024,"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,-700.0,2024,"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,-15.0,2024,"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,-525.3,2024,"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,-672.75,2024,"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,-21.0,2024,"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,-269.97,2024,"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,-1196.43,2024,"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,-145.0,2024,"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,-550.0,2024,"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",300,228.14,2024,"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,-1337.1,2024,"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,-196924.04,2024,"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,-59.58,2024,"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,-16933.58,2024,"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,-135.8,2024,"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,-14007.26,2024,"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,-75125.33,2024,"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,-5600.0,2024,"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,-200.0,2024,"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,-1120.42,2024,"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,-40.0,2024,"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,-145.44,2024,"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,-4680.87,2024,"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,-78094.24,2024,"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,-671053.84,2024,"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",503,60.86,2024,"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,-79257.21,2024,"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,-2492.58,2024,"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,-59.58,2024,"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,-4.8,2024,"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,-15416.41,2024,"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,-6191.44,2024,"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,-38797.5,2024,"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,-25.0,2024,"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,-8049.82,2024,"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,-336.99,2024,"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,-2393.5,2024,"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,-90.0,2024,"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,-205.9,2024,"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,-483.02,2024,"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",72,9.0,2024,"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",300,40.0,2024,"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,-3.79,2024,"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,-2755.36,2024,"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,-0.01,2024,"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,-1088.02,2024,"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,-4200.0,2024,"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,-7.45,2024,"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,-20867.51,2024,"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,-245.0,2024,"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,-282.56,2024,"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,-1189.34,2024,"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,-799.97,2024,"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,-35315.75,2024,"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,-5986.75,2024,"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,-1120.58,2024,"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,-508034.99,2024,"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,-550.0,2024,"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,-12224.57,2024,"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,-430.5,2024,"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,-6500.0,2024,"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,-29274.5,2024,"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,-500.0,2024,"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,-8144.48,2024,"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,-3500.13,2024,"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,-374733.21,2024,"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,-35274.0,2024,"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,-455.0,2024,"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,-959.0,2024,"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,-2007.09,2024,"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",90,1471.67,2024,"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,-363.77,2024,"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,-861.64,2024,"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,-294.3,2024,"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,-150.0,2024,"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,-550.0,2024,"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,-129.35,2024,"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,-3644.41,2024,"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,-49333.88,2024,"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,-625.0,2024,"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,-125.0,2024,"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,-25.0,2024,"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,-188817.03,2024,"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,-10597.6,2024,"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,-590.0,2024,"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,-4406.99,2024,"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,-50.0,2024,"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,-785.5,2024,"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,-2063.71,2024,"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,-316.01,2024,"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,-3693.33,2024,"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,-25628.12,2024,"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,-4642191.9,2024,"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,-800.0,2024,"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,-3131.56,2024,"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,-25.0,2024,"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,-484.33,2024,"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,-90.0,2024,"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",495,0.0,2024,"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",495,6787.5,2024,"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,-10.7,2024,"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,-75.0,2024,"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,-3875.0,2024,"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,-255.0,2024,"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,-25.0,2024,"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,-2993.0,2024,"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,-966.96,2024,"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,-4900.0,2024,"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,-191.25,2024,"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,-6850.96,2024,"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,-277.06,2024,"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,-2834.88,2024,"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,-19185.65,2024,"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,-12559.58,2024,"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,-526.06,2024,"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,-713.57,2024,"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,-78.19,2024,"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,-6960.0,2024,"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,-20.29,2024,"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,-6.75,2024,"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,-35100.0,2024,"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,-1560.0,2024,"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,-6222485.95,2024,"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,-150.0,2024,"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",500,0.05,2024,"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,-3.16,2024,"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,-1176.07,2024,"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,-144.26,2024,"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,-175.0,2024,"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,-785.76,2024,"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,-31790.32,2024,"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,-65.78,2024,"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,-8501.54,2024,"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,-2663686.2,2024,"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,-440900.92,2024,"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,-3830.0,2024,"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,-125.0,2024,"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,-4475.0,2024,"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,-570.0,2024,"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,-6850.96,2024,"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,-20.4,2024,"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,-2297180.56,2024,"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,-385.0,2024,"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,-25.0,2024,"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,-2694.73,2024,"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,-557757.49,2024,"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,-1025.1,2024,"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,-57.25,2024,"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,-300.0,2024,"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,-1775.0,2024,"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,-94.05,2024,"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,-18.5,2024,"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,-65.0,2024,"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,-2776.82,2024,"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,-400.0,2024,"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,-7000.0,2024,"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,-75.0,2024,"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,-7070.0,2024,"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,-150.0,2024,"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,-41291.36,2024,"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,-179955.0,2024,"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,-3882.2,2024,"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,-450.0,2024,"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,-11582.12,2024,"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",800,13573.97,2024,"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,-25.0,2024,"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,-50.0,2024,"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,-1696.9,2024,"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,-1932.22,2024,"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,-25.0,2024,"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,-275702.83,2024,"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,-43838.35,2024,"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,-396038.27,2024,"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,-9591.36,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-3125.0,2024,"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,-97073.88,2024,"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,-1109.47,2024,"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,-34790.0,2024,"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,-6295.96,2024,"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,-125.0,2024,"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,-91.32,2024,"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,-25.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-486.0,2024,"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,-14843.75,2024,"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,-8500.0,2024,"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,-14.25,2024,"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,-7728.83,2024,"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,-75.0,2024,"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,-427.0,2024,"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,-2419.27,2024,"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,-25.0,2024,"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,-1100.0,2024,"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,-190223.6,2024,"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,-220.91,2024,"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,-11050.0,2024,"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,-178975.0,2024,"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",503,1.1,2024,"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,-1950.0,2024,"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,-20950.0,2024,"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,-1450.0,2024,"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,-12788.5,2024,"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,-10.0,2024,"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,-10.0,2024,"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,-599.0,2024,"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,-1094.49,2024,"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,-75.0,2024,"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,-725.0,2024,"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,-630.0,2024,"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,-2890.0,2024,"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,-50.0,2024,"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,-51118.95,2024,"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,-60.0,2024,"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,-935.2,2024,"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,-1300.0,2024,"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,-198.0,2024,"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,-64279.08,2024,"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,-1141579.8,2024,"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,-799.0,2024,"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,-40.0,2024,"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,-530.0,2024,"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,-3113.25,2024,"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,-6200.0,2024,"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,-1353000.0,2024,"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,-11.43,2024,"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,-19.0,2024,"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,-250.0,2024,"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,-1006.55,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-9338.0,2024,"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,-2372410.27,2024,"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,-135.25,2024,"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,-260.0,2024,"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,-6000.0,2024,"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,-12472.99,2024,"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,-2663686.19,2024,"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,-3979.99,2024,"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,-17670.92,2024,"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,-6.5,2024,"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,-12198.46,2024,"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,-2.14,2024,"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,-866.25,2024,"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,-366.18,2024,"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,-25.0,2024,"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,-30019.91,2024,"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,-650.0,2024,"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,-838.15,2024,"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,-1302.49,2024,"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,-5189.73,2024,"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,-1491626.26,2024,"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,-605.0,2024,"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",495,100.0,2024,"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,-156.31,2024,"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,-725.0,2024,"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,-833.39,2024,"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,-1552.9,2024,"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,-4901.39,2024,"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,-106702.56,2024,"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,-420.0,2024,"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,-2337889.23,2024,"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,-725.0,2024,"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,-50.0,2024,"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,-3882.2,2024,"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,-20.0,2024,"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,-4959.53,2024,"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,-3075.0,2024,"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,-2860.0,2024,"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,-150.0,2024,"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,-6848.58,2024,"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,-81.73,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-84941.16,2024,"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,-35860.93,2024,"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,-185.94,2024,"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,-20151.14,2024,"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,-531.4,2024,"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,-49938.87,2024,"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,-272.0,2024,"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,-6850.96,2024,"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,-181.54,2024,"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,-50.0,2024,"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,-1906.91,2024,"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,-768.0,2024,"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,-1200.0,2024,"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,-928.65,2024,"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,-75.0,2024,"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,-175.0,2024,"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,-20730.0,2024,"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,-498.04,2024,"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,-9.31,2024,"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,-20.0,2024,"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,-4110.59,2024,"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,-47717.98,2024,"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,-275.0,2024,"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,-1120.0,2024,"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,-400.0,2024,"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,-1966.68,2024,"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,-170.0,2024,"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,-31721.25,2024,"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,-6444.25,2024,"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,-28577.6,2024,"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,-23218.16,2024,"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,-11178.96,2024,"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,-27.15,2024,"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,-2330.02,2024,"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,-4819739.55,2024,"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,-57.97,2024,"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,-7505.85,2024,"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",495,3060.0,2024,"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,-3727.5,2024,"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,-100.0,2024,"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,-2625.0,2024,"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,-25.0,2024,"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,-2300.0,2024,"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,-17.52,2024,"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,-210.92,2024,"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,-9477.88,2024,"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,-21009.67,2024,"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,-388.6,2024,"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",495,63.07,2024,"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,-100.0,2024,"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,-420.0,2024,"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",405,0.0,2024,"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,-854894.81,2024,"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,-53.55,2024,"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,-1000.0,2024,"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,-3175.0,2024,"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,-100.0,2024,"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,-5323.78,2024,"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,-283.03,2024,"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,-29.05,2024,"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,-2.0,2024,"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",495,0.0,2024,"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,-113.22,2024,"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,-982.93,2024,"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,-28315.5,2024,"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,-800.0,2024,"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,-981.7,2024,"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,-250.0,2024,"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,-100.0,2024,"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,-21332.31,2024,"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",495,0.0,2024,"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",495,0.0,2024,"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,-838.88,2024,"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,-52690.64,2024,"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,-100.0,2024,"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,-229.9,2024,"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,-3.0,2024,"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,-483.0,2024,"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,-2678227.52,2024,"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,-535.0,2024,"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,-3653.84,2024,"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,-3738.0,2024,"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,-1858535.88,2024,"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,-7150.0,2024,"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,-8363151.25,2024,"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,-6720.0,2024,"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,-25.0,2024,"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,-98060.0,2024,"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,-12.43,2024,"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,-53.55,2024,"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,-1362.4,2024,"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,-50.0,2024,"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,-532.37,2024,"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,-2070.0,2024,"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,-3450.63,2024,"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,-150.55,2024,"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,-20.0,2024,"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,-4000.0,2024,"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,-75.0,2024,"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,-260.0,2024,"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,-143159.4,2024,"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,-7635.82,2024,"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,-11200.0,2024,"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,-42880.02,2024,"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,-350.0,2024,"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,-13701.95,2024,"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,-2724.47,2024,"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,-100.0,2024,"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,-3332.98,2024,"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,-101.0,2024,"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,-2179.0,2024,"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,-157.41,2024,"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,-214000.0,2024,"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,-25.0,2024,"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,-1347.06,2024,"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,-1497.6,2024,"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,-2044.0,2024,"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,-664587.98,2024,"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,-75.0,2024,"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,-46.07,2024,"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,-1484.37,2024,"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,-100.0,2024,"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,-328.0,2024,"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,-86299.52,2024,"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,-391959.0,2024,"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,-1000.0,2024,"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,-50.0,2024,"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,-13927716.13,2024,"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,-30549.6,2024,"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,-1120.0,2024,"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",90,37.8,2024,"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,-25.0,2024,"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,-20.0,2024,"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,-23912.15,2024,"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,-1175.0,2024,"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,-2561.39,2024,"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,-27809.0,2024,"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,-700.0,2024,"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,-134.73,2024,"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,-25.0,2024,"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,-1990447.92,2024,"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,-535.0,2024,"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,-750.0,2024,"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,-1950.0,2024,"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,-158209.54,2024,"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,-143.25,2024,"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,-2283.63,2024,"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,-18.7,2024,"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,-87.5,2024,"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,-1940.0,2024,"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,-150.0,2024,"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,-43.9,2024,"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,-2042356.32,2024,"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,-2500.0,2024,"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,-170240.3,2024,"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,-275.0,2024,"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,-168886.6,2024,"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,-10.92,2024,"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,-50.0,2024,"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,-425.0,2024,"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,-774.59,2024,"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,-25.0,2024,"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,-5886.1,2024,"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,-62.0,2024,"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,-71.01,2024,"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,-75.0,2024,"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,-15528.87,2024,"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,-243610.0,2024,"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,-1530.05,2024,"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",495,0.0,2024,"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,-77053.68,2024,"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,-32129.21,2024,"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,-15.0,2024,"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,-200.0,2024,"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,-21.1,2024,"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,-25.0,2024,"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,-1020.0,2024,"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,-370275.54,2024,"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,-9680.0,2024,"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,-28753.23,2024,"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,-8008.0,2024,"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,-57485.0,2024,"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,-100.0,2024,"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,-2625.0,2024,"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,-1041.83,2024,"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,-475.42,2024,"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,-18269.81,2024,"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,-1043.28,2024,"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,-2070.0,2024,"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,-35.05,2024,"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,-30.0,2024,"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,-959.0,2024,"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,-50.0,2024,"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,-1392.0,2024,"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,-14893.68,2024,"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,-780.0,2024,"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,-176.72,2024,"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",500,99212.28,2024,"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,-2240.0,2024,"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,-50.0,2024,"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,-543.22,2024,"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,-400.0,2024,"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,-8685.02,2024,"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,-474.02,2024,"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,-12102.49,2024,"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,-2120.0,2024,"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,-50.0,2024,"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,-3425.51,2024,"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,-5.0,2024,"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,-1091.25,2024,"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,-25.0,2024,"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,-27.15,2024,"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,-3586.7,2024,"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,-150.0,2024,"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,-20.0,2024,"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,-79500.47,2024,"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,-90.0,2024,"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,-738431.09,2024,"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,-2709.84,2024,"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,-2187.0,2024,"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,-50.0,2024,"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,-489889.91,2024,"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,-19182.71,2024,"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,-2375.0,2024,"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,-160.0,2024,"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,-85.51,2024,"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,-59.02,2024,"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,-14825.6,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-21287.65,2024,"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,-29.28,2024,"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,-200.0,2024,"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",495,0.0,2024,"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,-86472.7,2024,"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,-37.5,2024,"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,-20.0,2024,"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,-250.0,2024,"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,-55112.18,2024,"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,-12536.27,2024,"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,-941.83,2024,"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,-100.0,2024,"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,-2062186.26,2024,"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,-1110.0,2024,"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,-933.55,2024,"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,-120.0,2024,"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,-3705.0,2024,"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",90,3798.06,2024,"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,-188.0,2024,"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,-26117.46,2024,"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,-37.8,2024,"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,-4700.97,2024,"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,-45.69,2024,"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,-6528.0,2024,"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,-16791.18,2024,"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,-2283.63,2024,"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,-346.5,2024,"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,-1005.12,2024,"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,-12871.09,2024,"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,-1806.0,2024,"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,-2660.0,2024,"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,-25.31,2024,"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,-57.25,2024,"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,-1315.15,2024,"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,-55162.83,2024,"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,-58.38,2024,"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,-1953.66,2024,"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,-25519.38,2024,"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,-135.25,2024,"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,-100.0,2024,"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,-586.29,2024,"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,-50.0,2024,"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,-44.08,2024,"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,-200.0,2024,"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,-6381.57,2024,"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,-4567.33,2024,"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,-6508.0,2024,"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,-4295.41,2024,"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,-1471.43,2024,"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,-350.0,2024,"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,-1250.0,2024,"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,-64279.08,2024,"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,-200.0,2024,"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,-2283.63,2024,"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,-83920.58,2024,"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,-56300.0,2024,"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,-5800.0,2024,"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,-5745.92,2024,"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,-100.0,2024,"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",90,227.64,2024,"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,-2465178.27,2024,"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,-1901.69,2024,"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,-299.86,2024,"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,-200.0,2024,"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,-61784.9,2024,"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,-92263.13,2024,"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,-275.0,2024,"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,-5230.0,2024,"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,-125.0,2024,"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,-34.58,2024,"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,-224.4,2024,"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,-1935.0,2024,"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",90,20.0,2024,"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,-30.44,2024,"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,-75.0,2024,"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,-225.0,2024,"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,-1866771.94,2024,"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,-913.48,2024,"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,-300.0,2024,"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,-2545.35,2024,"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,-243.0,2024,"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,-1779.41,2024,"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,-128619.97,2024,"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,-12828.0,2024,"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,-1025.0,2024,"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",500,1489.0,2024,"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,-753.72,2024,"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,-75.0,2024,"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,-46.07,2024,"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,-25.0,2024,"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,-223.04,2024,"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,-25.0,2024,"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,-33400.0,2024,"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,-3126.6,2024,"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,-25.0,2024,"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,-538.99,2024,"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,-204.05,2024,"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,-1168.74,2024,"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,-174.76,2024,"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,-64.92,2024,"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,-13922.4,2024,"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,-2323.68,2024,"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,-296.93,2024,"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,-6850.96,2024,"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,-3197.11,2024,"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,-2282.07,2024,"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,-820.26,2024,"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",495,3850.0,2024,"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,-50.0,2024,"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,-900.0,2024,"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,-105950.0,2024,"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,-340.0,2024,"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,-78945.44,2024,"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,-30549.6,2024,"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,-328.91,2024,"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,-49.3,2024,"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,-2787803.82,2024,"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,-580.01,2024,"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,-40.96,2024,"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,-49938.87,2024,"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,-169155.57,2024,"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,-180.04,2024,"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,-4.0,2024,"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,-1050.0,2024,"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,-75.0,2024,"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,-3447.7,2024,"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,-25.0,2024,"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,-345.0,2024,"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,-524.52,2024,"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,-105.18,2024,"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,-6200.0,2024,"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,-125.0,2024,"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,-50.0,2024,"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,-69.0,2024,"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,-192.0,2024,"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,-11.08,2024,"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,-909.35,2024,"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,-84.0,2024,"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,-24721.59,2024,"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,-2.78,2024,"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,-21.1,2024,"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,-106.45,2024,"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,-407.4,2024,"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,-20.0,2024,"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,-2377.33,2024,"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,-36.0,2024,"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,-125.0,2024,"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,-2264.87,2024,"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,-200.0,2024,"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,-53844.16,2024,"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,-50.4,2024,"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,-300.0,2024,"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,-65.78,2024,"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,-3185.6,2024,"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",300,900.68,2024,"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,-1485.21,2024,"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,-50.0,2024,"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,-110.0,2024,"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,-1971.24,2024,"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,-357.32,2024,"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",495,899.58,2024,"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,-11198.8,2024,"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,-338.3,2024,"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,-2062.5,2024,"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",50,352.55,2024,"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,-96.59,2024,"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,-9.96,2024,"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",495,675.0,2024,"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,-21018.55,2024,"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,-49.14,2024,"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,-300.0,2024,"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,-3208.15,2024,"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,-65.0,2024,"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,-4.07,2024,"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,-350.0,2024,"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,-3653.84,2024,"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,-8.02,2024,"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,-50.0,2024,"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,-181.87,2024,"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",90,69439.02,2024,"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,-200.0,2024,"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,-58563.88,2024,"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,-251.77,2024,"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,-7.2,2024,"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,-35.0,2024,"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,-1826.91,2024,"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,-4877.0,2024,"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,-950.0,2024,"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,-48500.0,2024,"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,-951356.2,2024,"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,-10.5,2024,"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,-1471.0,2024,"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,-1129.93,2024,"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,-521990.66,2024,"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,-135172.66,2024,"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,-13700.54,2024,"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,-5330.63,2024,"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,-85.0,2024,"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,-22077941.86,2024,"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,-72.14,2024,"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,-6.8,2024,"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,-76.64,2024,"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,-3560.0,2024,"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,-200.0,2024,"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,-39125.0,2024,"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",90,40.0,2024,"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,-45760.82,2024,"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,-58247.57,2024,"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,-1944.17,2024,"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,-1350.0,2024,"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,-6373.15,2024,"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,-779.05,2024,"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,-816.25,2024,"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,-18498.09,2024,"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,-3212.11,2024,"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,-113.51,2024,"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,-30158.55,2024,"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",495,100.0,2024,"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,-12.0,2024,"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,-350.0,2024,"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,-3448406.77,2024,"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,-350.0,2024,"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,-41794.76,2024,"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,-93801.97,2024,"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,-4.5,2024,"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,-4107.7,2024,"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,-375.0,2024,"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,-45640.04,2024,"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,-4968.59,2024,"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,-145956.77,2024,"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,-774492.59,2024,"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",495,0.0,2024,"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",300,0.0,2024,"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,-12.5,2024,"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,-11299.92,2024,"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,-33875.0,2024,"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,-639.72,2024,"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,-4381.6,2024,"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,-25.0,2024,"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,-2380.0,2024,"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,-81936.22,2024,"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,-470.0,2024,"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",495,0.0,2024,"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,-396.0,2024,"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,-1830.02,2024,"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,-4511.5,2024,"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,-175.0,2024,"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,-263413.75,2024,"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,-814.55,2024,"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,-2779604.23,2024,"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,-1763.27,2024,"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,-11168.6,2024,"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,-3862.54,2024,"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,-4971.21,2024,"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,-2574.42,2024,"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,-50.0,2024,"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,-25860.66,2024,"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,-750.0,2024,"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,-11722.69,2024,"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,-84702.16,2024,"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,-31017.58,2024,"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,-312.44,2024,"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,-520.0,2024,"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,-500.0,2024,"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,-100.0,2024,"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,-1800.0,2024,"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,-7264.63,2024,"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,-65522.52,2024,"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,-21713.84,2024,"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,-440488.17,2024,"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,-224268.08,2024,"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,-21813.05,2024,"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,-23660.62,2024,"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",48,4966.05,2024,"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,-3649.75,2024,"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,-107660.42,2024,"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,-489.8,2024,"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,-196428.25,2024,"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,-16237.35,2024,"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,-451651.43,2024,"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,-6030.13,2024,"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,-27856.06,2024,"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,-747.5,2024,"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,-505699.49,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-1662.24,2024,"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,-99.0,2024,"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,-320.0,2024,"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,-12350.0,2024,"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,-738.75,2024,"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,-1805.6,2024,"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,-545.86,2024,"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,-19751.7,2024,"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,-31817.28,2024,"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,-30.0,2024,"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,-835.98,2024,"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,-7105.0,2024,"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,-30650.0,2024,"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,-639.72,2024,"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,-16543.44,2024,"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,-8588.17,2024,"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,-67434.66,2024,"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,-77.46,2024,"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",405,375.0,2024,"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,-90.0,2024,"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,-250.0,2024,"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,-90165.0,2024,"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,-5194.59,2024,"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,-16632.4,2024,"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,-132717.98,2024,"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",300,0.0,2024,"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,-111.26,2024,"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,-197225.0,2024,"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,-302999.37,2024,"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,-1225.0,2024,"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,-2100.0,2024,"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,-100.0,2024,"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,-5559.73,2024,"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,-21898.64,2024,"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,-6257.85,2024,"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,-3759.57,2024,"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",495,0.0,2024,"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,-1730.83,2024,"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,-7155.18,2024,"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,-1275.0,2024,"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,-20469.94,2024,"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,-13029.72,2024,"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,-30.0,2024,"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,-31073.66,2024,"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,-8455.22,2024,"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,-7034.35,2024,"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,-3865.0,2024,"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,-1289.63,2024,"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,-203947.22,2024,"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,-2551.88,2024,"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,-27302.82,2024,"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,-2640.0,2024,"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,-30.43,2024,"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,-100.0,2024,"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,-652.68,2024,"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,-97029.02,2024,"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,-144453.19,2024,"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,-132392.38,2024,"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,-82368.37,2024,"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,-399.3,2024,"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,-514927.17,2024,"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,-600.0,2024,"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,-2440.0,2024,"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,-13451.51,2024,"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,-15.0,2024,"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,-1110.0,2024,"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,-30.0,2024,"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,-273849.17,2024,"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,-100.0,2024,"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,-239.0,2024,"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,-16350.0,2024,"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,-6641.25,2024,"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,-26406.27,2024,"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,-6825.46,2024,"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,-170.0,2024,"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,-25.0,2024,"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,-34084.05,2024,"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,-32358.75,2024,"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,-2124.23,2024,"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,-71584.5,2024,"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,-8114.15,2024,"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,-73625.71,2024,"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,-2316.14,2024,"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,-12266.78,2024,"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,-585.0,2024,"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,-1564.46,2024,"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,-6.11,2024,"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,-700.0,2024,"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,-26014.5,2024,"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,-28123.41,2024,"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,-474.63,2024,"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,-1120.24,2024,"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,-250.0,2024,"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,-24103.21,2024,"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,-68.0,2024,"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,-7040.0,2024,"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,-10282.91,2024,"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,-3528.0,2024,"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,-117.72,2024,"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,-40940.24,2024,"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,-1845.81,2024,"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,-2.0,2024,"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,-880.0,2024,"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,-4480.0,2024,"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,-725465.0,2024,"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,-1468.15,2024,"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,-15015.31,2024,"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,-1388.06,2024,"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,-25080.35,2024,"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,-40462.0,2024,"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,-2041.83,2024,"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,-2449.29,2024,"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,-65237.1,2024,"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,-729.64,2024,"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,-320.0,2024,"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,-70.18,2024,"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,-7981.79,2024,"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,-14350.0,2024,"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,-160053.33,2024,"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,-4236.09,2024,"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,-13839.0,2024,"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,-7365.07,2024,"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,-129054.0,2024,"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,-1021376.84,2024,"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,-77661.12,2024,"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,-601.77,2024,"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,-1435.0,2024,"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,-4173.99,2024,"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,-250.0,2024,"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,-156592.39,2024,"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,-34197.42,2024,"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,-0.75,2024,"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,-317030.55,2024,"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,-1071.7,2024,"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,-37.5,2024,"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,-23492.93,2024,"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,-869854.32,2024,"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,-8113.09,2024,"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,-1531.8,2024,"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,-1060.0,2024,"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,-2749.54,2024,"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,-910.75,2024,"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,-168571.74,2024,"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,-9566.22,2024,"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",300,0.0,2024,"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,-189525.75,2024,"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,-156.22,2024,"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,-8400.0,2024,"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,-80528.35,2024,"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,-38470.25,2024,"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,-4600.0,2024,"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,-72388.73,2024,"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,-223987.04,2024,"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,-242245.73,2024,"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,-280.0,2024,"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,-246.25,2024,"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,-480.0,2024,"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,-510.0,2024,"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,-2589.7,2024,"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,-64384.7,2024,"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,-10900.28,2024,"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,-4.75,2024,"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,-915.0,2024,"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,-328180.87,2024,"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,-51030.0,2024,"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",300,0.0,2024,"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,-92474.2,2024,"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,-7359313.96,2024,"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,-47719.12,2024,"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,-6598.96,2024,"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,-30.66,2024,"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,-30.0,2024,"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,-652.68,2024,"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,-1002.5,2024,"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",495,0.0,2024,"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,-3120.0,2024,"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,-84081.0,2024,"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,-781.09,2024,"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,-112381.16,2024,"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,-18630.0,2024,"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,-7571.29,2024,"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,-10.09,2024,"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,-19655.01,2024,"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,-6668.28,2024,"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,-2399.2,2024,"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,-479.75,2024,"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,-1714.0,2024,"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,-75.0,2024,"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,-483348.69,2024,"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,-150.0,2024,"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,-64.28,2024,"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,-111118.61,2024,"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,-181.89,2024,"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,-400.0,2024,"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,-79.5,2024,"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,-2687.04,2024,"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,-1650.35,2024,"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,-500.0,2024,"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,-6500.0,2024,"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,-63962.91,2024,"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,-8484.83,2024,"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,-16388.0,2024,"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,-5374.68,2024,"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,-43963.9,2024,"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,-8275.0,2024,"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,-6637.37,2024,"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,-90.0,2024,"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,-1440.0,2024,"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,-2926.0,2024,"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,-200.62,2024,"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,-55621.72,2024,"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,-547.01,2024,"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,-71.23,2024,"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,-10.0,2024,"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,-3450.0,2024,"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,-140.0,2024,"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,-10.0,2024,"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,-148654.1,2024,"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,-1848.19,2024,"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,-1920.0,2024,"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,-70454.47,2024,"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,-129.8,2024,"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,-5700.0,2024,"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,-72160.48,2024,"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,-4501.56,2024,"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,-43252.32,2024,"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,-1577.0,2024,"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,-152.96,2024,"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,-186091.0,2024,"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,-19091.65,2024,"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,-1286.28,2024,"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,-7358.98,2024,"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,-105032.25,2024,"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,-3194.89,2024,"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,-90.5,2024,"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,-333345.47,2024,"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,-59969.8,2024,"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,-20000.0,2024,"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,-57973.22,2024,"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,-1521.0,2024,"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,-73235.27,2024,"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,-32602.12,2024,"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,-341652.15,2024,"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,-1.0,2024,"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,-1100.0,2024,"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,-238.51,2024,"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,-71474.85,2024,"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,-328.72,2024,"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,-8230.33,2024,"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,-37400.0,2024,"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,-44.72,2024,"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,-894623.43,2024,"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,-809.46,2024,"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,-2585.73,2024,"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,-917.91,2024,"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,-11581.86,2024,"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,-70.0,2024,"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,-297.51,2024,"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,-10094.0,2024,"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,-820.23,2024,"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,-113155.97,2024,"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,-1000.0,2024,"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,-180.0,2024,"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,-3954.53,2024,"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,-22132.11,2024,"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,-75405.97,2024,"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,-175.0,2024,"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,-806.2,2024,"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,-1985.0,2024,"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,-10485.61,2024,"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,-50.0,2024,"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,-27.0,2024,"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,-250.32,2024,"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,-185.91,2024,"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,-100.0,2024,"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,-896302.08,2024,"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,-7850.0,2024,"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,-150.0,2024,"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,-8.0,2024,"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,-954431.41,2024,"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,-37484.28,2024,"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,-51294.0,2024,"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,-9.5,2024,"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,-174.91,2024,"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,-2221.42,2024,"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,-1885.0,2024,"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,-19827.31,2024,"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,-52755.0,2024,"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,-7400.0,2024,"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,-2415.0,2024,"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,-31.63,2024,"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,-114.56,2024,"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,-246.09,2024,"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,-5316.11,2024,"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,-242.6,2024,"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,-26977.3,2024,"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,-71.0,2024,"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,-821.0,2024,"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,-21577741.36,2024,"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,-36266.08,2024,"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,-552.73,2024,"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,-3.0,2024,"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,-122.5,2024,"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",405,4642.63,2024,"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,-21761.11,2024,"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,-320.0,2024,"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",385,0.0,2024,"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,-2497.94,2024,"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,-7968.0,2024,"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,-10.0,2024,"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,-35876.3,2024,"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,-52450.0,2024,"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,-1375.0,2024,"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,-1690.2,2024,"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,-1455.0,2024,"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,-760.0,2024,"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,-250.0,2024,"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,-25.0,2024,"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,-8235.0,2024,"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,-6390.0,2024,"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,-7121.42,2024,"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,-1125026.17,2024,"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,-17200.0,2024,"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,-341.6,2024,"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,-18.1,2024,"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,-2281.3,2024,"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,-50.0,2024,"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,-34177.87,2024,"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,-20.0,2024,"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,-660.0,2024,"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,-10.5,2024,"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,-3582.04,2024,"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,-2118.43,2024,"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,-41.49,2024,"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,-30.0,2024,"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,-300.0,2024,"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,-348405.0,2024,"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,-587.78,2024,"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,-10949.49,2024,"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,-49252.0,2024,"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,-145.0,2024,"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,-5221.98,2024,"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,-15.0,2024,"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,-34985.0,2024,"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,-100.0,2024,"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",385,0.0,2024,"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,-30.0,2024,"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,-509.02,2024,"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,-303640.84,2024,"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,-100.0,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-4193.85,2024,"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,-1816.99,2024,"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",800,0.01,2024,"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,-900.0,2024,"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,-628183.45,2024,"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,-14.95,2024,"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,-36194.4,2024,"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,-40782.06,2024,"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,-282.0,2024,"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,-244.2,2024,"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,-3195.0,2024,"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,-61.75,2024,"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,-144759.73,2024,"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,-50.0,2024,"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",501,0.01,2024,"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,-79.61,2024,"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,-55.69,2024,"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,-80.0,2024,"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,-6078.0,2024,"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,-505.0,2024,"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,-97.0,2024,"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,-19545.64,2024,"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,-37918.88,2024,"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,-18.56,2024,"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,-88.0,2024,"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,-9870.83,2024,"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,-4200.0,2024,"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,-36.19,2024,"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,-35.5,2024,"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,-50.0,2024,"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,-21334.6,2024,"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,-50.0,2024,"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,-47636.07,2024,"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,-400.0,2024,"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,-3188.01,2024,"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,-276.0,2024,"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,-1671.26,2024,"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,-82.28,2024,"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,-30.0,2024,"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,-1023.0,2024,"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,-5680.0,2024,"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,-150.0,2024,"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,-208.95,2024,"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,-505.25,2024,"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,-400.0,2024,"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,-150.0,2024,"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,-3538.0,2024,"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,-1050.0,2024,"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",46,38061.97,2024,"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,-25.0,2024,"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,-2.4,2024,"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,-99662.42,2024,"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,-15325.0,2024,"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,-122.0,2024,"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,-21.59,2024,"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,-10657.57,2024,"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,-35.0,2024,"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,-4975.68,2024,"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,-227.68,2024,"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,-315.0,2024,"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,-65.0,2024,"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,-69106.42,2024,"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,-181.89,2024,"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,-3328586.0,2024,"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,-503.16,2024,"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,-416103.49,2024,"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,-6270.0,2024,"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,-35.49,2024,"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,-210.3,2024,"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,-210.6,2024,"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,-5669.16,2024,"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,-103.79,2024,"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,-370.0,2024,"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,-15079.65,2024,"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",300,340.12,2024,"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,-25883.48,2024,"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,-19091.67,2024,"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,-124725.0,2024,"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,-9438.0,2024,"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,-10.0,2024,"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,-41574.51,2024,"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,-75.0,2024,"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,-201.48,2024,"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,-97027.11,2024,"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,-3916.8,2024,"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,-3078.89,2024,"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,-645.33,2024,"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,-535.0,2024,"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,-600.0,2024,"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,-2750.0,2024,"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,-6.38,2024,"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,-202237.69,2024,"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,-857521.47,2024,"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,-1500.0,2024,"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,-7278.82,2024,"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,-7.5,2024,"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,-160.0,2024,"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,-33520.0,2024,"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,-1720.0,2024,"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,-440.0,2024,"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,-220.0,2024,"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,-15600.22,2024,"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,-128.0,2024,"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,-102.69,2024,"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,-7759.8,2024,"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,-7192896.97,2024,"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,-1338.58,2024,"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,-238.51,2024,"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,-720.0,2024,"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,-20330.91,2024,"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,-6.0,2024,"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,-74079.07,2024,"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,-27.0,2024,"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,-400.0,2024,"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,-5534.72,2024,"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,-227.5,2024,"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,-797013.09,2024,"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,-119493.91,2024,"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,-42265.35,2024,"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,-148880.15,2024,"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,-320.0,2024,"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,-3495.0,2024,"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,-125.48,2024,"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,-24993.08,2024,"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,-66413.08,2024,"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,-775.0,2024,"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,-3275.0,2024,"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,-1125.0,2024,"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,-73450.0,2024,"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,-100.0,2024,"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",800,24780.48,2024,"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,-2325.0,2024,"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,-16275.0,2024,"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,-17825.0,2024,"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,-4300.0,2024,"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,-1912.45,2024,"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,-4630.0,2024,"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,-68.77,2024,"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,-59300.0,2024,"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,-493.24,2024,"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,-210.0,2024,"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,-4370915.75,2024,"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,-460.0,2024,"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,-464.37,2024,"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,-1111.18,2024,"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,-88.77,2024,"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,-1106.93,2024,"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,-725.0,2024,"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,-36480.81,2024,"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,-1425.0,2024,"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,-13931.62,2024,"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,-1050.0,2024,"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,-60.0,2024,"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,-270.0,2024,"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,-55.79,2024,"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,-25.61,2024,"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,-225.0,2024,"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,-2300.0,2024,"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,-36.95,2024,"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,-700.0,2024,"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,-65170.9,2024,"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,-25.0,2024,"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,-357.5,2024,"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,-140.0,2024,"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,-50.0,2024,"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,-49522.7,2024,"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,-850.0,2024,"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,-498522.5,2024,"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,-538.03,2024,"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,-9726.94,2024,"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,-2175.0,2024,"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,-1175.0,2024,"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,-25.0,2024,"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,-2393.33,2024,"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,-1014.06,2024,"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,-750.0,2024,"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,-2040.0,2024,"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,-72515.0,2024,"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,-1716.9,2024,"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,-118.37,2024,"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,-976.53,2024,"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,-156575.0,2024,"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,-200.0,2024,"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,-4075.0,2024,"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,-1450.0,2024,"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,-735.0,2024,"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,-336324.0,2024,"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,-13400.0,2024,"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,-390.0,2024,"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",500,8821.54,2024,"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,-36540.0,2024,"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,-645.62,2024,"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,-6898.6,2024,"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",90,5506.94,2024,"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,-2575.0,2024,"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,-56957.0,2024,"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,-1750.0,2024,"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",800,0.3,2024,"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",67,0.0,2024,"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,-200.0,2024,"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,-27191.47,2024,"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,-592.5,2024,"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,-2575.0,2024,"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,-50.0,2024,"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,-2269.24,2024,"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,-2761.37,2024,"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,-2775.0,2024,"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,-11.96,2024,"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,-239.96,2024,"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,-470.04,2024,"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",235,25.0,2024,"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,-23488.27,2024,"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,-5000.0,2024,"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,-50430.88,2024,"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,-1700.0,2024,"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,-174.62,2024,"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,-17.71,2024,"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,-650.01,2024,"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,-9675.0,2024,"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,-752.4,2024,"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,-4225.0,2024,"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,-6473.51,2024,"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,-6.75,2024,"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,-21827.0,2024,"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,-68.75,2024,"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,-42425.0,2024,"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,-17285.89,2024,"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,-8.7,2024,"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,-850.0,2024,"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,-1000.0,2024,"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,-660.0,2024,"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,-1494.33,2024,"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,-730.62,2024,"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,-2000.0,2024,"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,-1725.0,2024,"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,-2250.0,2024,"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,-3700.0,2024,"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,-1350.0,2024,"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,-68.5,2024,"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,-1450.0,2024,"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,-1175.0,2024,"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,-1799.5,2024,"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,-3879.0,2024,"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,-111.15,2024,"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,-1296166.5,2024,"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,-2475326.51,2024,"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,-1520.0,2024,"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,-1702.89,2024,"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,-550.0,2024,"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,-3726570.0,2024,"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,-453510.6,2024,"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,-1367.75,2024,"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,-3790147.5,2024,"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,-3210.98,2024,"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,-5678.82,2024,"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,-5000.0,2024,"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,-1000.21,2024,"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,-578.49,2024,"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,-1125.0,2024,"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,-704827.26,2024,"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,-2287.5,2024,"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,-639.06,2024,"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,-128.0,2024,"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,-160.54,2024,"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,-1401.09,2024,"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,-150.0,2024,"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,-222802.0,2024,"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,-563.94,2024,"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,-792008.84,2024,"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,-200.0,2024,"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,-500.0,2024,"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,-15380.0,2024,"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,-250.0,2024,"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,-1343.84,2024,"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,-5359.19,2024,"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,-1990.47,2024,"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,-1120.0,2024,"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,-93.93,2024,"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",50,82.54,2024,"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",495,2393.33,2024,"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,-27114.0,2024,"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,-325.0,2024,"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,-600.0,2024,"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,-64575.0,2024,"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,-2450.0,2024,"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,-3950.0,2024,"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,-408.0,2024,"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,-350.0,2024,"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,-830.94,2024,"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,-900.0,2024,"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,-3050.0,2024,"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,-1.24,2024,"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,-11550.19,2024,"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,-7933.37,2024,"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,-57819.2,2024,"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,-14.25,2024,"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,-2624.0,2024,"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,-200.0,2024,"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,-591.16,2024,"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,-192.5,2024,"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,-16975.0,2024,"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,-26700.0,2024,"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,-232328.59,2024,"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,-16950.0,2024,"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,-72.36,2024,"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,-425.0,2024,"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,-15025.0,2024,"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,-86.08,2024,"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,-507.28,2024,"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,-925.0,2024,"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,-425.0,2024,"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,-100.0,2024,"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,-1010.0,2024,"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,-575.0,2024,"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",800,8260.41,2024,"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,-1100.0,2024,"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,-11.37,2024,"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,-701.43,2024,"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,-2100.0,2024,"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,-11.2,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-107.06,2024,"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,-2557.97,2024,"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,-157.7,2024,"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,-1226.35,2024,"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,-18449.58,2024,"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,-246701.49,2024,"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,-175.0,2024,"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,-9932.0,2024,"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,-325.0,2024,"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,-9475.0,2024,"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,-1975.0,2024,"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,-3018.75,2024,"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,-1325.0,2024,"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,-536.16,2024,"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,-380.0,2024,"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,-302748.5,2024,"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,-250.0,2024,"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,-2625.0,2024,"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,-419.03,2024,"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,-415.41,2024,"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,-2800.0,2024,"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,-7300.0,2024,"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,-499306.52,2024,"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,-5975.0,2024,"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,-251.23,2024,"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,-622.96,2024,"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,-65932.8,2024,"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,-235673.92,2024,"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,-3300.0,2024,"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,-416.11,2024,"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,-250.0,2024,"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,-800.0,2024,"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,-69491.24,2024,"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,-1275.0,2024,"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",90,5463.48,2024,"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,-235.0,2024,"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,-5225.0,2024,"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,-2650.0,2024,"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,-343722.0,2024,"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,-64162.0,2024,"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,-416.11,2024,"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,-325.0,2024,"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,-10.0,2024,"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,-124.83,2024,"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,-200.0,2024,"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,-450.0,2024,"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,-1475.0,2024,"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,-375.0,2024,"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,-3724122.34,2024,"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,-575.0,2024,"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,-457.1,2024,"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,-690.0,2024,"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,-89165.65,2024,"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,-2525.0,2024,"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,-2250.0,2024,"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",340,11926.0,2024,"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,-20695.62,2024,"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,-2300.0,2024,"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,-100.0,2024,"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",495,0.0,2024,"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,-7758.0,2024,"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,-1497226.58,2024,"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,-11926.0,2024,"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,-28832.47,2024,"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,-925.0,2024,"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,-38487.26,2024,"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,-4800.0,2024,"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,-265167.4,2024,"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,-719.8,2024,"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,-925.0,2024,"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,-30825.0,2024,"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,-350.0,2024,"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,-925.0,2024,"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,-8.25,2024,"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,-360.0,2024,"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,-49578.61,2024,"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,-74364.25,2024,"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,-950.0,2024,"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,-458.75,2024,"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,-639.06,2024,"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,-90.0,2024,"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,-150.0,2024,"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,-500.0,2024,"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,-59358.93,2024,"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,-4225.0,2024,"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,-2500.0,2024,"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,-562446.0,2024,"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,-1080.0,2024,"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,-1100.0,2024,"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,-20127.13,2024,"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,-28525.0,2024,"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,-8375.0,2024,"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,-4911.3,2024,"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,-584.32,2024,"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",800,1197.07,2024,"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,-170.0,2024,"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,-246.75,2024,"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,-1553.0,2024,"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,-93596.46,2024,"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,-10500.0,2024,"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,-300.0,2024,"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,-54500.0,2024,"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,-10243.13,2024,"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,-385.0,2024,"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,-4000.0,2024,"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,-2014.0,2024,"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,-39.78,2024,"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,-93805.33,2024,"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,-127057.18,2024,"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,-416.37,2024,"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,-31473.82,2024,"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,-537915.75,2024,"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,-22706.57,2024,"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,-1773.68,2024,"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,-190.0,2024,"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,-3977.6,2024,"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,-1630.0,2024,"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,-100.0,2024,"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,-1744.02,2024,"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,-100.0,2024,"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,-12048.9,2024,"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,-1730123.77,2024,"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,-18700.0,2024,"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,-251283.9,2024,"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,-300.0,2024,"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,-7107.44,2024,"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,-2800.04,2024,"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,-20.0,2024,"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,-386346.77,2024,"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,-5.0,2024,"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,-28273.74,2024,"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,-2372.34,2024,"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,-49440.0,2024,"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,-440170.0,2024,"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",405,50.0,2024,"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,-416700.3,2024,"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,-46101.0,2024,"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,-10.0,2024,"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,-7142.0,2024,"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,-21150.0,2024,"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,-8.0,2024,"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,-3131.01,2024,"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,-3481.38,2024,"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,-50.0,2024,"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,-638.0,2024,"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,-882.08,2024,"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,-9848.08,2024,"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,-26.5,2024,"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,-169.49,2024,"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,-10.0,2024,"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,-850.0,2024,"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,-250.0,2024,"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,-780.0,2024,"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,-4072.67,2024,"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,-185869.25,2024,"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,-59192.63,2024,"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,-1152.36,2024,"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,-75.0,2024,"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,-6.5,2024,"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,-577.5,2024,"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,-276.0,2024,"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,-10.0,2024,"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,-5033758.67,2024,"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,-76.5,2024,"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,-73799.5,2024,"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,-1900.0,2024,"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",510,213546.11,2024,"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,-50.0,2024,"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",800,71632.32,2024,"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,-200.0,2024,"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,-960.0,2024,"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,-100.0,2024,"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,-3713.34,2024,"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,-400.5,2024,"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,-5.0,2024,"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,-20.0,2024,"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,-128.0,2024,"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,-9.0,2024,"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,-49.75,2024,"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,-15336.38,2024,"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,-1095.27,2024,"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,-3735.0,2024,"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,-145.0,2024,"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,-811.8,2024,"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,-5301.38,2024,"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,-8.8,2024,"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,-150.0,2024,"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,-8410.0,2024,"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,-1.13,2024,"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,-25.45,2024,"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,-300.0,2024,"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,-762.0,2024,"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,-127158.29,2024,"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,-146.34,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-22750.0,2024,"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,-105.0,2024,"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,-40.0,2024,"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,-295.0,2024,"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,-390.0,2024,"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,-7448.0,2024,"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,-27274.83,2024,"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,-570.0,2024,"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,-11963.35,2024,"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,-1150.0,2024,"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,-478928.46,2024,"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,-310.42,2024,"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,-146.34,2024,"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,-28.0,2024,"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,-9255.0,2024,"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,-23756.32,2024,"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,-14.5,2024,"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,-50.57,2024,"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,-4847.9,2024,"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,-2828.16,2024,"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,-169881.0,2024,"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,-1072.5,2024,"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,-51394.62,2024,"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,-10.0,2024,"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,-5769752.62,2024,"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,-26375.0,2024,"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,-3306.33,2024,"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,-3015.0,2024,"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",90,47754.88,2024,"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,-600.0,2024,"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,-632946.01,2024,"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,-506.59,2024,"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,-3349.74,2024,"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,-6108.24,2024,"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,-4068.75,2024,"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,-37.21,2024,"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,-41.4,2024,"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,-590.0,2024,"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,-375.0,2024,"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,-219.09,2024,"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,-10756.38,2024,"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,-100.0,2024,"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,-24602.92,2024,"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,-8376.79,2024,"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,-145.0,2024,"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,-6877.98,2024,"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,-1074.6,2024,"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,-18480.78,2024,"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",503,6748221.05,2024,"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",800,214890.29,2024,"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,-316.0,2024,"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",46,73168.27,2024,"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,-439.62,2024,"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,-921.4,2024,"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,-1522.5,2024,"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,-847.05,2024,"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,-10.0,2024,"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,-2922.91,2024,"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,-1328.2,2024,"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,-3240.0,2024,"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,-175.0,2024,"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,-882.0,2024,"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,-304.0,2024,"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,-164124.31,2024,"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,-285.0,2024,"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,-20.0,2024,"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,-9150.0,2024,"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,-3720.49,2024,"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,-29914.07,2024,"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,-0.09,2024,"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,-1140.0,2024,"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,-1176.5,2024,"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",495,7425.0,2024,"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,-199.5,2024,"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,-12607.54,2024,"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,-10.0,2024,"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,-1.02,2024,"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,-4750.0,2024,"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,-15975.0,2024,"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,-700.0,2024,"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,-560.37,2024,"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,-105388.25,2024,"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,-64242.0,2024,"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,-12.0,2024,"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",800,0.01,2024,"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,-584707.0,2024,"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,-35.0,2024,"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,-2171.65,2024,"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,-133.4,2024,"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,-3414.72,2024,"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,-2575.0,2024,"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,-5460.44,2024,"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,-28.24,2024,"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,-250.0,2024,"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,-38245.45,2024,"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,-10.0,2024,"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,-511.0,2024,"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,-60.0,2024,"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,-579.7,2024,"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,-2056.94,2024,"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,-780.0,2024,"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,-24758.9,2024,"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,-90165.45,2024,"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,-321911.12,2024,"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,-117.7,2024,"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,-38213.76,2024,"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,-100.8,2024,"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",46,93805.33,2024,"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,-5.07,2024,"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,-22839.99,2024,"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,-1001.25,2024,"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,-600.0,2024,"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,-27199.05,2024,"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,-7677.5,2024,"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,-205.28,2024,"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,-1596.0,2024,"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,-117.79,2024,"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,-5556.0,2024,"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,-1000.0,2024,"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,-9476.6,2024,"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,-168.0,2024,"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,-30.0,2024,"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,-2.6,2024,"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,-605.0,2024,"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,-2892.2,2024,"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,-200.25,2024,"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,-25.0,2024,"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,-10838.48,2024,"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,-1815.0,2024,"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,-1909.51,2024,"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",500,430.0,2024,"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,-1672.83,2024,"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,-4320.0,2024,"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,-8430.0,2024,"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,-25284.3,2024,"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,-54258.05,2024,"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,-194.02,2024,"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,-945.0,2024,"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,-1189066.46,2024,"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,-2428.78,2024,"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,-2118.98,2024,"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,-500.0,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-28.0,2024,"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,-98744.26,2024,"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,-483.67,2024,"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,-39448.6,2024,"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,-1050.0,2024,"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,-3000.0,2024,"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,-6.0,2024,"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,-100.0,2024,"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,-4693.0,2024,"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,-55.01,2024,"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,-170.85,2024,"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,-1340.0,2024,"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,-963.0,2024,"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,-568.87,2024,"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,-1400.0,2024,"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,-78.0,2024,"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,-132510.38,2024,"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,-130.0,2024,"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,-1355.64,2024,"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,-6.25,2024,"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,-14.5,2024,"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,-576.0,2024,"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,-38978.24,2024,"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,-2450.0,2024,"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,-433198.2,2024,"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,-2750.13,2024,"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,-6386.0,2024,"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,-74.0,2024,"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,-655.56,2024,"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,-18600.35,2024,"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,-4.0,2024,"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,-38000.0,2024,"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,-210.0,2024,"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,-2154.47,2024,"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,-12561.26,2024,"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,-50.57,2024,"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,-70592.94,2024,"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,-250.0,2024,"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,-700.0,2024,"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,-0.79,2024,"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,-0.75,2024,"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,-575.31,2024,"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,-219.09,2024,"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,-2908.11,2024,"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,-1659.53,2024,"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,-5.07,2024,"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,-145.97,2024,"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,-1047.45,2024,"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,-450.0,2024,"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,-14757.88,2024,"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,-47434.5,2024,"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,-1080.0,2024,"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,-81.6,2024,"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,-21422.62,2024,"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,-50.0,2024,"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,-1000.0,2024,"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,-46.77,2024,"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,-560.91,2024,"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,-449689.41,2024,"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,-289.57,2024,"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,-5704.54,2024,"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,-150.0,2024,"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,-8664.32,2024,"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,-455.0,2024,"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,-75.0,2024,"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,-175235.37,2024,"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,-345.0,2024,"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,-89.49,2024,"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,-252.0,2024,"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,-585.0,2024,"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,-198.14,2024,"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,-140.96,2024,"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,-4725.82,2024,"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,-645.0,2024,"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,-66701.85,2024,"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,-258612.53,2024,"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,-29213.67,2024,"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,-82.83,2024,"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,-998.0,2024,"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,-21536771.52,2024,"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,-4785.54,2024,"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,-499654.9,2024,"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,-7.95,2024,"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,-32354.86,2024,"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,-88144.26,2024,"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,-165.91,2024,"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,-79289.38,2024,"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,-441.6,2024,"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,-14158.3,2024,"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,-20605.89,2024,"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,-483.0,2024,"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,-50.0,2024,"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,-65388.55,2024,"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,-381286.96,2024,"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,-1474.46,2024,"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,-3358.85,2024,"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,-8.14,2024,"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,-89879.11,2024,"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,-158.4,2024,"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,-90725.72,2024,"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,-1.02,2024,"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,-1089.93,2024,"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,-613.5,2024,"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,-19500.0,2024,"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,-2571.36,2024,"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,-81185.98,2024,"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,-205.28,2024,"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,-38.11,2024,"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,-4025.0,2024,"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,-200.0,2024,"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,-4288.1,2024,"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,-20634.13,2024,"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,-66.75,2024,"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,-25.61,2024,"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,-78.0,2024,"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,-1621.73,2024,"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,-52137.9,2024,"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,-0.75,2024,"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,-3467.3,2024,"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,-508.5,2024,"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,-150.0,2024,"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,-24701.17,2024,"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,-20.0,2024,"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",495,2493.75,2024,"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,-14212.27,2024,"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",90,8157.46,2024,"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,-38242.15,2024,"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,-86778.6,2024,"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,-100.0,2024,"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,-609.64,2024,"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,-90.0,2024,"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,-359.18,2024,"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,-280.21,2024,"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,-14200.0,2024,"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,-612.0,2024,"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,-326598.0,2024,"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,-55576.91,2024,"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,-1146.0,2024,"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,-36099.19,2024,"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,-122.23,2024,"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,-8192.76,2024,"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,-19270.0,2024,"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,-65.0,2024,"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,-18954.06,2024,"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,-10.0,2024,"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,-120.0,2024,"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,-659.55,2024,"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,-71.35,2024,"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,-4142.12,2024,"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,-1070.0,2024,"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,-3587.29,2024,"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,-452.07,2024,"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,-109215.75,2024,"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,-20.0,2024,"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,-150.0,2024,"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,-8249.8,2024,"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,-78530.46,2024,"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,-56738.01,2024,"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,-2250.0,2024,"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,-100.0,2024,"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,-24635.0,2024,"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,-28556.44,2024,"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,-952.36,2024,"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,-195.68,2024,"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,-135276.39,2024,"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,-662.79,2024,"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,-1.88,2024,"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,-140084.95,2024,"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,-6.25,2024,"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,-3558.83,2024,"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,-2.0,2024,"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,-464.0,2024,"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,-400.0,2024,"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,-9500.0,2024,"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,-49.79,2024,"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,-343.2,2024,"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,-489.38,2024,"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,-199150.0,2024,"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,-5425.0,2024,"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,-511964.28,2024,"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,-1.1,2024,"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,-2000.0,2024,"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,-30429.0,2024,"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,-18455.88,2024,"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,-153.08,2024,"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,-700229.08,2024,"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,-2040.64,2024,"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,-9884.0,2024,"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,-600.0,2024,"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,-11.84,2024,"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,-55.1,2024,"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,-148.23,2024,"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,-51913.71,2024,"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,-2595.81,2024,"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,-10754.0,2024,"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,-1974.67,2024,"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,-6920.04,2024,"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,-100.0,2024,"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,-5800.0,2024,"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,-44901.14,2024,"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,-40.0,2024,"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,-452.0,2024,"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,-219.09,2024,"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,-42.8,2024,"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,-1989.99,2024,"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,-5837.36,2024,"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,-44350.54,2024,"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,-156.05,2024,"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,-54464.51,2024,"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,-400.0,2024,"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,-862689.4,2024,"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,-47050.88,2024,"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,-106317.17,2024,"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,-803.26,2024,"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,-10177.91,2024,"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,-200.0,2024,"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,-5526.44,2024,"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,-3226.2,2024,"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,-3650.0,2024,"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",263,15740.43,2024,"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,-7241799.38,2024,"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,-1136753.8,2024,"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,-171.08,2024,"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,-10253.33,2024,"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,-2000.0,2024,"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,-16089.39,2024,"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,-14967.51,2024,"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,-40345.46,2024,"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,-52343.05,2024,"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,-6026.3,2024,"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,-7339.78,2024,"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,-1787.22,2024,"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,-43.0,2024,"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",800,111.82,2024,"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,-136.46,2024,"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,-2515.33,2024,"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,-325.0,2024,"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,-99504.61,2024,"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,-53.85,2024,"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,-14.01,2024,"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,-75.0,2024,"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,-200.0,2024,"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,-35804.65,2024,"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,-71.4,2024,"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,-760.0,2024,"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,-800.0,2024,"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,-10.67,2024,"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,-821.25,2024,"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,-1150.0,2024,"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,-125.03,2024,"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,-270.5,2024,"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,-689.0,2024,"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,-1271.25,2024,"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,-1103.8,2024,"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,-59367.69,2024,"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,-10233.16,2024,"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,-1648.51,2024,"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,-233.27,2024,"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,-71647.36,2024,"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,-989887.44,2024,"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,-19.85,2024,"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,-300.0,2024,"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,-9978.34,2024,"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,-45000.0,2024,"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,-2681.46,2024,"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,-32770.18,2024,"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,-3155.29,2024,"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,-2100.0,2024,"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,-69144.7,2024,"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,-411061.98,2024,"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,-360.0,2024,"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,-50997.31,2024,"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,-13181.0,2024,"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,-845.0,2024,"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,-40199.33,2024,"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,-933.45,2024,"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,-119.0,2024,"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,-18472.36,2024,"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,-7099.92,2024,"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,-2650.0,2024,"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,-2380.0,2024,"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,-62765.95,2024,"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,-0.79,2024,"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,-3471.46,2024,"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,-54.3,2024,"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,-7480.92,2024,"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,-933.86,2024,"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,-97274.21,2024,"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,-5108.9,2024,"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,-0.08,2024,"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,-38878.74,2024,"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,-244.46,2024,"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,-4200.0,2024,"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,-3047.33,2024,"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,-180.0,2024,"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,-363.04,2024,"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,-50.0,2024,"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,-873.64,2024,"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,-42.2,2024,"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,-10.0,2024,"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,-12054.33,2024,"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,-2829.0,2024,"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,-165.95,2024,"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,-180.0,2024,"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,-53918.43,2024,"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,-1204.29,2024,"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,-1334.68,2024,"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,-340.0,2024,"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,-270463.52,2024,"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,-778032.31,2024,"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,-250.0,2024,"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,-106967.47,2024,"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,-975.0,2024,"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,-969.7,2024,"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,-59975.2,2024,"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,-2632.85,2024,"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,-336265.13,2024,"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,-18550.0,2024,"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,-46.77,2024,"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,-679.42,2024,"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,-2.25,2024,"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,-26490.89,2024,"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,-500.0,2024,"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,-263399.97,2024,"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,-600.0,2024,"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,-14750.0,2024,"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,-254.25,2024,"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",495,0.0,2024,"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,-130.0,2024,"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,-3177.64,2024,"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",495,0.0,2024,"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,-8500.0,2024,"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,-3492.0,2024,"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,-2.04,2024,"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,-3795.0,2024,"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,-0.68,2024,"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,-9.91,2024,"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,-273.89,2024,"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,-91.72,2024,"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,-143.0,2024,"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,-2048.62,2024,"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,-23837.0,2024,"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,-3312.6,2024,"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,-1300.0,2024,"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,-1619.96,2024,"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,-25000.0,2024,"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,-3400.0,2024,"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,-90.0,2024,"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,-58.65,2024,"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,-795567.0,2024,"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,-60000.0,2024,"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,-375.0,2024,"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,-1446.0,2024,"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,-150.0,2024,"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,-1190.0,2024,"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,-262.5,2024,"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,-123.0,2024,"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,-12937.0,2024,"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,-255.0,2024,"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,-27.2,2024,"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,-20090.0,2024,"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,-0.51,2024,"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,-35250.35,2024,"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,-1000.0,2024,"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,-11.75,2024,"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,-84307.73,2024,"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,-73.27,2024,"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,-5016.1,2024,"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,-555.56,2024,"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,-750.0,2024,"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,-476.0,2024,"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,-1152.62,2024,"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",90,8400.09,2024,"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,-300.0,2024,"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,-2378786.8,2024,"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,-102.4,2024,"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,-770.0,2024,"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,-23760.0,2024,"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,-1799.97,2024,"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,-135.83,2024,"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,-465.56,2024,"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,-2173.36,2024,"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,-1590.0,2024,"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,-50.0,2024,"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,-56.11,2024,"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,-30.0,2024,"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",385,0.0,2024,"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,-5000.0,2024,"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,-1.05,2024,"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,-20.5,2024,"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,-1500.0,2024,"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",495,2500.0,2024,"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",495,410.0,2024,"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,-780.0,2024,"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,-6120.0,2024,"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,-19.16,2024,"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,-118.13,2024,"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,-125.0,2024,"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",800,355.73,2024,"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,-26430.0,2024,"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",495,300.0,2024,"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,-34675.0,2024,"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,-36250.0,2024,"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,-1019.37,2024,"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,-64.02,2024,"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,-2.08,2024,"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,-500.0,2024,"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,-3842.24,2024,"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",495,135.83,2024,"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,-8.38,2024,"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,-74.81,2024,"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,-5892.67,2024,"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,-76281.62,2024,"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,-22498.36,2024,"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,-3668.0,2024,"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,-5764.0,2024,"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,-15549.01,2024,"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,-11500.0,2024,"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,-4562.5,2024,"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,-20700.0,2024,"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",495,3850.0,2024,"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,-3834.04,2024,"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,-200.0,2024,"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,-1558.38,2024,"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,-463.92,2024,"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,-59283.33,2024,"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,-3470.0,2024,"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,-3607.87,2024,"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",61,17038.57,2024,"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,-25.0,2024,"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,-2740.69,2024,"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,-592.24,2024,"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,-12.5,2024,"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,-617.47,2024,"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,-300.0,2024,"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,-1062.37,2024,"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,-774.73,2024,"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,-360.0,2024,"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,-50.0,2024,"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,-19628.15,2024,"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,-623.32,2024,"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,-12700.0,2024,"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,-16600.0,2024,"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,-1723.32,2024,"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,-701.32,2024,"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",495,0.0,2024,"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,-1526.08,2024,"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,-4029.98,2024,"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,-5965.29,2024,"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,-40.3,2024,"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,-750.0,2024,"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,-35.0,2024,"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,-300.0,2024,"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,-2944.0,2024,"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,-948.42,2024,"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,-7605.45,2024,"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,-79.89,2024,"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,-2071.1,2024,"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,-1050.0,2024,"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,-15303.16,2024,"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,-725.91,2024,"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,-950.0,2024,"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,-6831.32,2024,"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,-297.0,2024,"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",800,1067.15,2024,"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,-118244.49,2024,"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,-204016.72,2024,"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,-150.0,2024,"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,-6360.0,2024,"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,-71874.34,2024,"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,-3320.53,2024,"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,-2504.56,2024,"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,-4921.23,2024,"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,-340.0,2024,"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,-8184.44,2024,"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,-450.0,2024,"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,-2854.28,2024,"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,-89.9,2024,"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,-50.0,2024,"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,-64.05,2024,"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,-100.0,2024,"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,-7110.71,2024,"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,-90.0,2024,"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,-1550.0,2024,"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,-30.0,2024,"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,-2592.61,2024,"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",351,0.0,2024,"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,-1900.0,2024,"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,-698.95,2024,"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,-6166.22,2024,"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,-26322.8,2024,"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,-3198.72,2024,"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,-69.74,2024,"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",385,0.0,2024,"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,-552915.92,2024,"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,-5.47,2024,"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,-56192.72,2024,"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,-500.0,2024,"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,-42310.0,2024,"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,-30.0,2024,"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,-604.13,2024,"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,-238.0,2024,"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,-1582805.41,2024,"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,-6811.2,2024,"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,-588000.0,2024,"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,-1.58,2024,"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,-10.14,2024,"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,-837643.09,2024,"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,-2501.5,2024,"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,-126420.05,2024,"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,-10.07,2024,"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",495,350.0,2024,"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,-1197.0,2024,"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,-2200.0,2024,"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,-5841.58,2024,"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,-79362.2,2024,"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,-12.0,2024,"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,-350.0,2024,"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,-50.0,2024,"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,-359.42,2024,"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,-309101.92,2024,"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,-117.89,2024,"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,-100.0,2024,"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,-1.37,2024,"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",495,500.0,2024,"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,-117.89,2024,"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,-129.58,2024,"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,-250.0,2024,"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,-107.73,2024,"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,-2091.2,2024,"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,-69.99,2024,"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,-255.0,2024,"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,-50.0,2024,"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,-892.5,2024,"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,-150.0,2024,"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,-660.0,2024,"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,-200.0,2024,"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,-1700.0,2024,"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,-1518.0,2024,"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,-50.0,2024,"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,-11788.0,2024,"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,-274.31,2024,"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,-420.0,2024,"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",495,1260.0,2024,"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,-250.0,2024,"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,-809.18,2024,"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,-1247.94,2024,"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,-2485.0,2024,"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,-29.58,2024,"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,-605.12,2024,"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,-174.76,2024,"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,-740.0,2024,"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,-32822.59,2024,"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,-780.0,2024,"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,-54.55,2024,"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,-150.0,2024,"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,-6475.0,2024,"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,-79.39,2024,"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,-17998.59,2024,"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,-365.56,2024,"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,-154.46,2024,"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,-1515.85,2024,"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,-247.67,2024,"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,-9.9,2024,"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,-14.66,2024,"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",90,237.15,2024,"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,-1329.02,2024,"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,-15175.24,2024,"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,-1050.0,2024,"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,-3300.0,2024,"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,-4589.64,2024,"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,-125.0,2024,"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,-11938.9,2024,"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,-40.3,2024,"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,-1513.78,2024,"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,-1200.0,2024,"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,-269.96,2024,"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,-3070.51,2024,"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,-2609.32,2024,"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",90,24112.13,2024,"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,-29610.0,2024,"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,-144.0,2024,"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",495,0.0,2024,"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,-8409.5,2024,"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,-380003.32,2024,"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,-25.0,2024,"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,-231531.26,2024,"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,-15000.0,2024,"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,-900.0,2024,"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,-293.79,2024,"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,-65.0,2024,"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,-21.93,2024,"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,-132.71,2024,"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,-113.92,2024,"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",503,615852.45,2024,"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,-3773.0,2024,"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,-357379.0,2024,"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,-280.28,2024,"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,-7.0,2024,"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,-1000.5,2024,"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",500,0.0,2024,"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,-2775.0,2024,"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,-375.0,2024,"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,-7430.4,2024,"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,-91152.48,2024,"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,-1769.66,2024,"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,-487.5,2024,"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,-8550.0,2024,"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,-1050.04,2024,"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,-42933.94,2024,"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,-196.72,2024,"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,-1.5,2024,"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",495,427.19,2024,"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,-703125.62,2024,"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,-26774.79,2024,"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,-14076.94,2024,"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,-14.5,2024,"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,-1777.0,2024,"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,-4310.0,2024,"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,-7052.89,2024,"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",495,32265.0,2024,"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",400,900.0,2024,"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,-2590.03,2024,"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,-12177.73,2024,"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,-3.0,2024,"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,-4025.0,2024,"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,-9945.0,2024,"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,-1872980.58,2024,"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,-267.5,2024,"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,-87.32,2024,"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,-6.45,2024,"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,-72.74,2024,"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,-3400.0,2024,"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,-2163.76,2024,"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,-32375.0,2024,"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,-200.0,2024,"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,-9452.83,2024,"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,-762.02,2024,"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,-1085.2,2024,"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,-3.36,2024,"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,-20.0,2024,"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,-14870.0,2024,"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,-3.42,2024,"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,-1469.28,2024,"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,-312.28,2024,"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,-257.55,2024,"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,-387.34,2024,"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,-340.0,2024,"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,-1450.0,2024,"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,-30.0,2024,"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,-100.0,2024,"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,-420.0,2024,"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,-62.94,2024,"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,-252.0,2024,"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,-33525.0,2024,"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,-540.0,2024,"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,-7009.0,2024,"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,-2986.0,2024,"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,-1003.0,2024,"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,-85697.45,2024,"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,-250.0,2024,"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,-61200.0,2024,"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,-180.0,2024,"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,-14.09,2024,"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",90,14646.62,2024,"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,-51912.55,2024,"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,-2484.0,2024,"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,-62.96,2024,"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,-7464976.31,2024,"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,-6257.77,2024,"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,-521776.53,2024,"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,-5931.53,2024,"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,-1087.56,2024,"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,-9514.46,2024,"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,-5436.29,2024,"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,-645.0,2024,"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,-25771.76,2024,"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",495,200.0,2024,"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,-2000.0,2024,"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,-2100.0,2024,"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,-6.0,2024,"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,-156.66,2024,"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,-5500.0,2024,"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,-837.19,2024,"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,-6160.39,2024,"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,-17200.0,2024,"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",495,175.0,2024,"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,-4000.0,2024,"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,-253.5,2024,"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,-6050.0,2024,"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,-4195.29,2024,"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,-3.0,2024,"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,-1866.84,2024,"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,-1658935.24,2024,"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,-83.0,2024,"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,-479.78,2024,"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,-550.0,2024,"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,-27.15,2024,"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",800,335.37,2024,"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,-260.0,2024,"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,-34.15,2024,"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,-100.0,2024,"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,-90.0,2024,"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,-224.9,2024,"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,-2488402.85,2024,"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,-1378.37,2024,"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,-8144.25,2024,"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,-59.5,2024,"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,-430.0,2024,"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,-21392.02,2024,"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",50,1285.22,2024,"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,-420.5,2024,"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,-34.79,2024,"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,-0.99,2024,"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,-850.0,2024,"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,-18850.0,2024,"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,-492.34,2024,"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",90,6061.55,2024,"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",50,1285.22,2024,"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,-130.14,2024,"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",70,1090.0,2024,"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,-3000.0,2024,"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,-2110.7,2024,"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,-7.5,2024,"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,-91187.5,2024,"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,-50.0,2024,"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,-10500.0,2024,"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,-23.0,2024,"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,-8052.05,2024,"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,-2000.0,2024,"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,-250.0,2024,"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,-4061.12,2024,"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,-270.0,2024,"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,-7560.43,2024,"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,-187.02,2024,"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,-1650.0,2024,"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,-34853.0,2024,"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,-350.0,2024,"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,-13490.0,2024,"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,-50.0,2024,"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,-78676.22,2024,"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,-3648.75,2024,"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,-13276.5,2024,"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,-7.35,2024,"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,-2040.0,2024,"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,-138301.5,2024,"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,-1000.0,2024,"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,-34.15,2024,"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,-21.1,2024,"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,-33.85,2024,"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,-1000.0,2024,"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,-72.72,2024,"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,-4.07,2024,"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,-170.77,2024,"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,-2200.23,2024,"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,-1852.0,2024,"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,-1125.0,2024,"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,-214.61,2024,"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,-824.96,2024,"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,-47.6,2024,"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,-15.19,2024,"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",50,13.1,2024,"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,-54.57,2024,"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,-35.0,2024,"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,-1390.0,2024,"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,-84124.98,2024,"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,-8.0,2024,"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,-186.25,2024,"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,-87.32,2024,"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,-30220.71,2024,"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,-3.16,2024,"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,-6750.0,2024,"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,-175.0,2024,"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,-455.0,2024,"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,-6960.0,2024,"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,-57614.09,2024,"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,-80849.0,2024,"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,-76.23,2024,"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,-1320.0,2024,"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,-1033.6,2024,"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,-1397.25,2024,"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,-18493.0,2024,"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,-5.0,2024,"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,-89.25,2024,"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,-1000.0,2024,"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,-4700.0,2024,"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,-245.0,2024,"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,-200.0,2024,"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,-2.22,2024,"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,-6617.0,2024,"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,-350.0,2024,"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,-4.0,2024,"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,-136.0,2024,"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,-1020.0,2024,"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,-5.93,2024,"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,-100526.56,2024,"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,-93.71,2024,"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,-52956.23,2024,"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,-92.94,2024,"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,-1450.0,2024,"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,-224.73,2024,"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,-551.25,2024,"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,-163.2,2024,"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,-2760.0,2024,"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,-50.0,2024,"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,-105988.73,2024,"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,-894.75,2024,"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",800,3236.95,2024,"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,-1457.8,2024,"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,-1177.0,2024,"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,-733.14,2024,"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,-6060.0,2024,"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,-7500.0,2024,"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,-70.0,2024,"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,-965.0,2024,"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,-130.0,2024,"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,-1226.7,2024,"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,-1432.85,2024,"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,-19329.0,2024,"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,-705.42,2024,"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,-410.0,2024,"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,-18878.0,2024,"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,-90531.68,2024,"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,-12400.0,2024,"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,-275.0,2024,"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,-50.0,2024,"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,-148.8,2024,"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,-720.0,2024,"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,-50.0,2024,"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,-995.0,2024,"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,-14967.56,2024,"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,-410.97,2024,"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,-86.0,2024,"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,-60.0,2024,"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,-360.0,2024,"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,-9720.52,2024,"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,-480213.02,2024,"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,-150.0,2024,"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,-2515.0,2024,"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,-270.0,2024,"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,-1432.53,2024,"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,-100.0,2024,"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,-2300.0,2024,"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,-100.0,2024,"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,-24476.6,2024,"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,-200.0,2024,"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,-20.0,2024,"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,-350.0,2024,"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,-6.33,2024,"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,-7.42,2024,"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,-73471.0,2024,"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,-220.0,2024,"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,-788.1,2024,"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,-154.0,2024,"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,-522.35,2024,"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,-14483.36,2024,"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,-6000.0,2024,"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",67,0.0,2024,"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,-33434.68,2024,"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",405,549947.64,2024,"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,-295.0,2024,"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",495,3870.0,2024,"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,-9550.0,2024,"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,-310.25,2024,"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,-110071.0,2024,"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,-135.25,2024,"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,-2725.0,2024,"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,-145300.0,2024,"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,-66690.0,2024,"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,-1826.0,2024,"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,-8855.89,2024,"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,-22897.72,2024,"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,-3780.0,2024,"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,-240.0,2024,"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,-7675.11,2024,"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,-350.0,2024,"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,-175.0,2024,"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,-158.0,2024,"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",800,353125.0,2024,"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,-586.0,2024,"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,-20.29,2024,"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,-25.0,2024,"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,-119.94,2024,"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,-1000.0,2024,"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,-518.82,2024,"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,-230.75,2024,"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,-8760.0,2024,"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,-100.0,2024,"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,-396.0,2024,"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,-2202.94,2024,"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,-449.81,2024,"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,-1250.0,2024,"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,-495.64,2024,"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,-106.71,2024,"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,-3.56,2024,"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,-110950.67,2024,"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,-50.0,2024,"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,-336.0,2024,"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,-948.0,2024,"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,-4432.1,2024,"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,-250.0,2024,"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,-161.16,2024,"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,-450.0,2024,"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,-1837.6,2024,"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,-224.95,2024,"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,-11.5,2024,"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,-65.0,2024,"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,-51157.59,2024,"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,-260.0,2024,"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,-66.6,2024,"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,-20.0,2024,"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,-748.88,2024,"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,-21.1,2024,"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,-223.77,2024,"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,-23596.68,2024,"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,-2750.0,2024,"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,-4352.39,2024,"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,-12200.0,2024,"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,-356.0,2024,"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,-76.0,2024,"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,-5288.14,2024,"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,-1267.5,2024,"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,-259.61,2024,"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,-137.39,2024,"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,-50.0,2024,"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,-3520.0,2024,"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,-113.4,2024,"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,-300.0,2024,"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,-532.2,2024,"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,-2550.0,2024,"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,-5510.0,2024,"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,-5276.63,2024,"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,-261.82,2024,"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,-4960.0,2024,"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,-300.0,2024,"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,-507.0,2024,"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,-1179.0,2024,"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,-27.35,2024,"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,-680.0,2024,"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,-7225.7,2024,"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,-5830.47,2024,"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,-1111.0,2024,"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,-50.0,2024,"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,-1374.03,2024,"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,-5227.09,2024,"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,-775.0,2024,"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,-140.0,2024,"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,-70.0,2024,"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",90,6948027.08,2024,"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,-1350.0,2024,"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,-4622.63,2024,"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,-154.0,2024,"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,-27653.21,2024,"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",495,270.0,2024,"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,-63.0,2024,"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,-215896.1,2024,"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,-400.79,2024,"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,-29277.08,2024,"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,-1737.7,2024,"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,-175.0,2024,"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",50,20.01,2024,"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,-1441.25,2024,"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,-0.47,2024,"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,-585.0,2024,"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,-541.98,2024,"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,-406195.75,2024,"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,-40525.0,2024,"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,-32778.7,2024,"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,-1500.0,2024,"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,-1125.0,2024,"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,-52257.73,2024,"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,-130.0,2024,"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",800,35.81,2024,"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,-5580.0,2024,"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,-1705.63,2024,"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,-6395.0,2024,"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,-9710.78,2024,"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,-95.52,2024,"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,-199.43,2024,"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,-143.27,2024,"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,-50.0,2024,"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,-3098.48,2024,"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,-500.0,2024,"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,-40.0,2024,"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,-6.5,2024,"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,-250.0,2024,"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,-45.0,2024,"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,-5959.92,2024,"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,-900.0,2024,"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,-20.0,2024,"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,-90.0,2024,"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,-89.6,2024,"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,-4000.0,2024,"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,-1119.94,2024,"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,-6.0,2024,"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,-2812.5,2024,"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,-3291.05,2024,"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,-1482.27,2024,"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,-38972.0,2024,"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,-30.52,2024,"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,-452495.44,2024,"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,-3044.44,2024,"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,-451.85,2024,"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,-800.0,2024,"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,-4400.0,2024,"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,-70357.95,2024,"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,-483.0,2024,"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,-1410.0,2024,"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,-2793.0,2024,"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,-1400.0,2024,"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,-33432.75,2024,"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",50,15.01,2024,"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,-135.25,2024,"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,-2208.0,2024,"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,-100.0,2024,"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,-1769.9,2024,"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,-70.43,2024,"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,-200.0,2024,"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,-343.1,2024,"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,-6200.0,2024,"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,-1.0,2024,"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,-2.8,2024,"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,-2000.0,2024,"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,-2025.0,2024,"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,-1730.0,2024,"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",495,86.0,2024,"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,-196.38,2024,"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,-1909.42,2024,"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,-8493.0,2024,"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,-9500.0,2024,"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,-8.14,2024,"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,-1676.0,2024,"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,-994.77,2024,"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,-278.2,2024,"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,-535.0,2024,"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,-40111.97,2024,"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,-38274.32,2024,"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,-2400.0,2024,"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,-115.0,2024,"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,-13344.73,2024,"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,-269.99,2024,"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,-108185.26,2024,"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,-455.0,2024,"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,-127.0,2024,"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,-600.0,2024,"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,-9070.0,2024,"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,-11936.76,2024,"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,-3977.0,2024,"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,-132339.57,2024,"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,-9296.24,2024,"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,-738.75,2024,"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,-6.8,2024,"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,-110.0,2024,"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,-78.23,2024,"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,-3.28,2024,"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,-100.0,2024,"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,-53.88,2024,"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,-150.0,2024,"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,-72.07,2024,"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,-1920.0,2024,"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,-25575.0,2024,"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",495,235.07,2024,"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,-9175.0,2024,"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,-34.0,2024,"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,-2558.45,2024,"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,-18.0,2024,"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,-119.94,2024,"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",90,28121.99,2024,"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,-1176.93,2024,"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,-30.0,2024,"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,-169.0,2024,"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,-68.0,2024,"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,-84.0,2024,"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,-1113.86,2024,"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,-630.0,2024,"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,-245.0,2024,"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,-47025.0,2024,"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,-6.32,2024,"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,-223.99,2024,"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,-1658.34,2024,"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,-2200.0,2024,"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,-34.03,2024,"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,-290.0,2024,"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,-810.0,2024,"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,-1390.0,2024,"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,-164.19,2024,"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,-1615.0,2024,"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,-5549.18,2024,"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,-2928.0,2024,"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,-7340.0,2024,"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,-237.49,2024,"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,-32.08,2024,"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,-175.0,2024,"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,-263.0,2024,"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,-2130.0,2024,"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,-200.0,2024,"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",500,16970.75,2024,"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,-260.0,2024,"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,-289.48,2024,"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,-2.25,2024,"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,-246.25,2024,"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,-2850.0,2024,"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,-168.0,2024,"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,-4800.0,2024,"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,-13215.0,2024,"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,-1374.31,2024,"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,-500.0,2024,"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,-1120.0,2024,"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,-800.0,2024,"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",495,0.0,2024,"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,-369.48,2024,"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,-11117.07,2024,"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,-42.62,2024,"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",500,9586.34,2024,"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",495,0.0,2024,"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,-1170.0,2024,"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,-241.36,2024,"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,-75.15,2024,"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,-170.0,2024,"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,-15523.18,2024,"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,-9.5,2024,"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,-540.0,2024,"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,-455.0,2024,"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,-8.05,2024,"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,-27.15,2024,"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,-690.0,2024,"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,-1566.14,2024,"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,-135130.0,2024,"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,-25.0,2024,"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,-820.0,2024,"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,-120.0,2024,"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,-38215.81,2024,"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,-1619.03,2024,"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,-2427.72,2024,"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,-50.0,2024,"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,-309.66,2024,"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,-447.96,2024,"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,-40.58,2024,"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,-9.0,2024,"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,-30.92,2024,"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,-6276.0,2024,"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,-24041.32,2024,"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,-2480.0,2024,"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,-9700.0,2024,"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,-200.0,2024,"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,-728.11,2024,"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,-15.0,2024,"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,-190.0,2024,"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,-309.61,2024,"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,-234.75,2024,"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,-169.37,2024,"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,-59825.0,2024,"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,-825.0,2024,"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,-1155.0,2024,"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,-276953.22,2024,"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",495,492.91,2024,"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",300,876.05,2024,"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",502,0.0,2024,"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,-222499.05,2024,"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,-166.65,2024,"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",90,14697.71,2024,"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,-6387.0,2024,"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,-200.0,2024,"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,-106.86,2024,"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,-4.5,2024,"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,-10.3,2024,"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,-42.62,2024,"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",300,0.0,2024,"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,-750.0,2024,"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,-16.5,2024,"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,-1220.0,2024,"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,-1015.0,2024,"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,-10565.66,2024,"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,-238.11,2024,"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,-4869.5,2024,"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",800,86430.58,2024,"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,-188.0,2024,"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,-100.0,2024,"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,-62514.9,2024,"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,-1035.0,2024,"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,-235.0,2024,"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,-15.0,2024,"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,-450991.12,2024,"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,-285.0,2024,"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,-550.0,2024,"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,-862.93,2024,"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,-358.5,2024,"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,-20.87,2024,"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,-855.98,2024,"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,-122.5,2024,"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,-172280.34,2024,"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,-43.26,2024,"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,-440.0,2024,"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,-5000.0,2024,"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,-5980.18,2024,"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,-57613.17,2024,"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",300,29.66,2024,"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,-100.0,2024,"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,-15739.5,2024,"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",72,0.75,2024,"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,-635.0,2024,"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,-32.69,2024,"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,-64.59,2024,"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",72,1.02,2024,"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,-1100.0,2024,"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,-8758.79,2024,"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,-4631.4,2024,"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,-452.0,2024,"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,-646580.25,2024,"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,-3900.0,2024,"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,-3860.0,2024,"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,-7020.09,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-4075.0,2024,"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,-780.0,2024,"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,-235424.03,2024,"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,-250.0,2024,"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,-1770.0,2024,"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,-7307.0,2024,"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,-116587.0,2024,"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,-5.0,2024,"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,-20545.93,2024,"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,-33925.0,2024,"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,-471.49,2024,"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,-2179.2,2024,"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,-150.0,2024,"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,-450.0,2024,"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,-9.5,2024,"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,-197897.31,2024,"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,-303.39,2024,"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,-4192.64,2024,"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,-48557.55,2024,"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,-750.0,2024,"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,-1159.5,2024,"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,-40903.83,2024,"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,-6.5,2024,"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,-94.0,2024,"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,-5729.03,2024,"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,-550.0,2024,"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,-671.0,2024,"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,-67463.5,2024,"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,-55.66,2024,"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,-1100.0,2024,"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,-1705674.92,2024,"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,-40.55,2024,"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,-378.0,2024,"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,-246.25,2024,"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,-640084.2,2024,"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,-1486.0,2024,"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,-5015.2,2024,"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,-4575.12,2024,"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,-36088.72,2024,"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,-400.0,2024,"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,-813.73,2024,"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,-30.0,2024,"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,-1012.4,2024,"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,-185.08,2024,"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,-3150.0,2024,"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,-1470.0,2024,"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,-280.0,2024,"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,-30.0,2024,"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,-675.0,2024,"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,-4190.38,2024,"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,-444.87,2024,"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,-29000.0,2024,"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,-7.5,2024,"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",300,2144.61,2024,"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,-417914.58,2024,"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,-2500.0,2024,"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",800,59443.33,2024,"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,-523.74,2024,"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,-50.0,2024,"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,-8536.0,2024,"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,-615.0,2024,"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,-355.0,2024,"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,-31570.0,2024,"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,-264602.92,2024,"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,-6.12,2024,"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,-8330.61,2024,"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,-12.75,2024,"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,-297.5,2024,"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,-9072.43,2024,"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,-135.0,2024,"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,-327.27,2024,"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,-796.25,2024,"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,-1563.81,2024,"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,-80.0,2024,"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,-2.75,2024,"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,-95901.25,2024,"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,-50.0,2024,"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,-3500.0,2024,"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,-19268.2,2024,"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,-41.0,2024,"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,-2242.5,2024,"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",495,0.0,2024,"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,-2100.0,2024,"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,-1883.45,2024,"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,-43.75,2024,"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,-2384.0,2024,"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,-125934.43,2024,"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,-10856.88,2024,"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,-360.0,2024,"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,-550.0,2024,"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,-28916.91,2024,"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,-277.26,2024,"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,-86935.21,2024,"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",300,0.0,2024,"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,-486.9,2024,"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,-10962.0,2024,"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,-15.0,2024,"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,-328758.8,2024,"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,-88990.0,2024,"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,-50.0,2024,"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,-20385.69,2024,"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,-552.5,2024,"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,-700.93,2024,"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,-6610.1,2024,"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,-106.47,2024,"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,-1154898.0,2024,"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,-37.23,2024,"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,-19912.0,2024,"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,-496.44,2024,"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,-12273.29,2024,"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,-25.0,2024,"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,-6200.0,2024,"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,-1548194.21,2024,"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,-99.55,2024,"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,-504.0,2024,"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,-539.0,2024,"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,-1693771.0,2024,"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,-687.0,2024,"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,-744215.25,2024,"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,-5124.81,2024,"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,-11573.86,2024,"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,-303.39,2024,"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,-1816.95,2024,"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,-83.0,2024,"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",300,0.0,2024,"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,-15793.67,2024,"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,-482.62,2024,"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,-2790.0,2024,"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,-22427.7,2024,"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,-1084.0,2024,"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,-782.65,2024,"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,-5146.52,2024,"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,-200.0,2024,"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,-12029.95,2024,"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,-908.89,2024,"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,-14605.69,2024,"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,-400.0,2024,"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,-55823.1,2024,"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,-325.49,2024,"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",500,2437.17,2024,"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,-7020.0,2024,"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",46,245726.38,2024,"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,-7700.0,2024,"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,-404.92,2024,"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,-240.0,2024,"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,-50.0,2024,"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,-82.0,2024,"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,-23916.06,2024,"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,-84.67,2024,"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,-75267.18,2024,"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,-3010.46,2024,"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,-54349.33,2024,"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,-37643.79,2024,"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,-28615.54,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-7354.85,2024,"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,-86.22,2024,"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,-357582.5,2024,"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,-183.52,2024,"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,-66.88,2024,"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,-3130.58,2024,"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,-6450.0,2024,"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,-420.0,2024,"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,-4748.4,2024,"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,-2799.59,2024,"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,-26934.15,2024,"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,-10.0,2024,"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,-78.75,2024,"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,-386.16,2024,"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,-60.0,2024,"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,-957.0,2024,"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,-715497.75,2024,"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,-5.7,2024,"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,-48485.52,2024,"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,-2369.0,2024,"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,-1925.07,2024,"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,-100.0,2024,"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,-129530.21,2024,"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,-200.0,2024,"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,-3390.0,2024,"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,-662.84,2024,"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,-629.36,2024,"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,-13.45,2024,"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,-6262.07,2024,"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,-738.75,2024,"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,-99321.0,2024,"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,-1919.9,2024,"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,-50.0,2024,"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,-341.6,2024,"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,-5245383.88,2024,"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,-766.89,2024,"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,-185.0,2024,"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,-2063.05,2024,"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,-486.9,2024,"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,-36906.64,2024,"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,-13.67,2024,"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,-23319.96,2024,"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,-58288.05,2024,"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,-1410.77,2024,"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",500,5911.33,2024,"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,-80.0,2024,"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,-1561.89,2024,"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,-8055.0,2024,"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,-740.0,2024,"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,-767.52,2024,"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,-6011.06,2024,"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,-7177.32,2024,"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,-3822.29,2024,"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,-117.0,2024,"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",300,0.0,2024,"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",503,646756.07,2024,"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,-155.0,2024,"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,-200.0,2024,"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,-24730.97,2024,"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,-24895.0,2024,"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,-35319.28,2024,"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,-93048.8,2024,"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,-140.0,2024,"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,-2500.0,2024,"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",503,5.07,2024,"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,-107999.44,2024,"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,-415.98,2024,"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,-6309.88,2024,"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,-391.36,2024,"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,-227.25,2024,"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,-4.5,2024,"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,-180.0,2024,"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,-333.0,2024,"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,-10484.01,2024,"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,-367.73,2024,"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,-224.28,2024,"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,-719.54,2024,"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,-855.0,2024,"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,-475.0,2024,"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,-29558.5,2024,"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,-3783.63,2024,"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,-851.79,2024,"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,-4206.92,2024,"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,-16330.52,2024,"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,-31439.98,2024,"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,-50.0,2024,"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,-420.0,2024,"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,-983.69,2024,"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,-50.68,2024,"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,-2543.14,2024,"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,-5.0,2024,"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,-320.0,2024,"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,-750.0,2024,"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,-2670.69,2024,"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,-13491.0,2024,"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,-42.27,2024,"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,-3907.25,2024,"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,-8113.29,2024,"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,-4472.39,2024,"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,-5661.33,2024,"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,-34259.79,2024,"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,-1977139.92,2024,"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,-1000.0,2024,"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,-75.6,2024,"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,-723.9,2024,"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,-100666.21,2024,"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,-220.0,2024,"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,-26.18,2024,"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,-4714.07,2024,"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,-3635.0,2024,"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,-2.2,2024,"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,-15313.87,2024,"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,-644.02,2024,"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",510,311362.14,2024,"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,-5102.64,2024,"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,-1119.83,2024,"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,-225270.0,2024,"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",300,0.0,2024,"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,-2500.0,2024,"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,-875.0,2024,"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,-21317.78,2024,"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,-150.0,2024,"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,-28075.0,2024,"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,-20.0,2024,"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,-13542.99,2024,"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,-30861.69,2024,"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,-49.0,2024,"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,-11.25,2024,"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,-20.0,2024,"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,-100.0,2024,"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,-6233.74,2024,"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,-12177.27,2024,"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,-103566.22,2024,"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,-2226.0,2024,"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,-8639.85,2024,"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,-384.5,2024,"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,-65994.83,2024,"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,-1786.08,2024,"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,-11154.39,2024,"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,-42.5,2024,"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,-10282.14,2024,"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,-2613.35,2024,"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,-9842.73,2024,"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,-1106.02,2024,"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,-490.0,2024,"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,-10.0,2024,"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,-11954.26,2024,"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,-14650.9,2024,"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,-106.25,2024,"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,-771.63,2024,"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,-18.0,2024,"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,-75.0,2024,"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,-270.67,2024,"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,-4263.94,2024,"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,-3044.01,2024,"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,-1300.08,2024,"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,-1000.0,2024,"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,-1919.9,2024,"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,-6300.0,2024,"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",495,1822.85,2024,"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,-3780.0,2024,"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,-3060.0,2024,"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,-175.0,2024,"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,-700.0,2024,"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,-3296.0,2024,"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,-164.0,2024,"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",263,6.25,2024,"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,-20.0,2024,"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,-570.0,2024,"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,-3360.0,2024,"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,-5838.75,2024,"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,-8019.96,2024,"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,-227.5,2024,"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,-645265.62,2024,"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,-8731.9,2024,"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,-934.0,2024,"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,-39020.0,2024,"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,-374.12,2024,"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,-1575.0,2024,"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,-2853.0,2024,"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,-10.0,2024,"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,-27031.25,2024,"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,-43616.38,2024,"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,-120.0,2024,"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,-17959.59,2024,"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,-31567.4,2024,"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,-1689747.87,2024,"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,-3258.35,2024,"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,-2012.04,2024,"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,-334944.0,2024,"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,-1845.91,2024,"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,-1076.79,2024,"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,-5000.0,2024,"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,-10000.0,2024,"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,-15652.43,2024,"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,-149252.43,2024,"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,-3232.24,2024,"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,-475.0,2024,"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,-250.0,2024,"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,-786.5,2024,"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,-125000.0,2024,"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,-25.0,2024,"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",90,0.79,2024,"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,-459918.04,2024,"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,-180.54,2024,"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",300,25.0,2024,"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,-129355.21,2024,"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,-8850.0,2024,"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,-559.92,2024,"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,-182588.92,2024,"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,-17819.12,2024,"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,-12.0,2024,"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,-21914.0,2024,"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,-490.0,2024,"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,-287.37,2024,"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,-12674.47,2024,"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,-28.0,2024,"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,-51288.8,2024,"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,-180.0,2024,"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,-870.0,2024,"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,-880.0,2024,"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,-2.0,2024,"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,-10494.23,2024,"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,-585991.95,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-402.6,2024,"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,-199670.0,2024,"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,-201486.44,2024,"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,-1050.0,2024,"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,-300.0,2024,"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,-8896852.89,2024,"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,-200.0,2024,"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,-416.61,2024,"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,-1.02,2024,"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,-330.66,2024,"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,-631.77,2024,"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,-20736.05,2024,"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,-2327.61,2024,"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,-13837.39,2024,"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,-1984.08,2024,"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,-325.0,2024,"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,-8081.88,2024,"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,-8295.01,2024,"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,-538.0,2024,"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,-830303.27,2024,"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,-180.0,2024,"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,-17.31,2024,"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,-504.0,2024,"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,-12723.3,2024,"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,-328.9,2024,"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,-6349.0,2024,"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,-48614.98,2024,"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,-328.0,2024,"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,-360.0,2024,"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,-162.0,2024,"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,-27300.0,2024,"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,-700.0,2024,"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,-20042.67,2024,"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,-3725.0,2024,"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,-7665.0,2024,"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,-9686.0,2024,"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,-46889.47,2024,"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,-34999.54,2024,"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,-181096.46,2024,"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,-844964.59,2024,"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,-15.0,2024,"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,-2965709.89,2024,"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,-1794.0,2024,"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,-235.0,2024,"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,-1290.0,2024,"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,-384.5,2024,"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,-52.76,2024,"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,-1535.0,2024,"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,-84.0,2024,"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,-130.0,2024,"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,-5.05,2024,"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,-1345.0,2024,"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,-55439.93,2024,"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,-152812.71,2024,"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,-33014.53,2024,"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,-44.4,2024,"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,-92201.25,2024,"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,-8561.72,2024,"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,-16100.71,2024,"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,-9970.0,2024,"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,-120.0,2024,"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,-65.0,2024,"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,-581.49,2024,"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,-878.65,2024,"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,-28916.91,2024,"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,-960.0,2024,"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,-763.25,2024,"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",90,4142.88,2024,"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,-840.0,2024,"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,-250.0,2024,"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,-4948.48,2024,"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,-4638260.56,2024,"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,-21193.27,2024,"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,-47086.04,2024,"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,-1775.0,2024,"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,-1745.89,2024,"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,-1002.0,2024,"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,-50.0,2024,"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,-764.2,2024,"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,-7216.17,2024,"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,-721.29,2024,"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,-200.0,2024,"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,-14666.85,2024,"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,-415.45,2024,"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,-424.54,2024,"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,-475.54,2024,"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,-1593.42,2024,"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,-162.75,2024,"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,-83525.0,2024,"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,-0.08,2024,"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,-31179.21,2024,"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,-10.0,2024,"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,-2255.0,2024,"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,-9904.51,2024,"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,-6433.79,2024,"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,-333.89,2024,"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,-1998.0,2024,"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,-4125.0,2024,"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,-288.0,2024,"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,-1530.0,2024,"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,-3364.77,2024,"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,-233.66,2024,"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,-300.0,2024,"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,-42500.0,2024,"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,-95418.21,2024,"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,-17798.95,2024,"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,-699.29,2024,"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,-86493.72,2024,"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,-1140.0,2024,"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,-616.0,2024,"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,-150.0,2024,"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,-1090.83,2024,"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,-1000.0,2024,"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,-40.0,2024,"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,-218.17,2024,"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,-83.5,2024,"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,-3400.0,2024,"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,-13.61,2024,"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,-1.23,2024,"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,-18000.0,2024,"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,-831.91,2024,"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,-4650.0,2024,"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",500,8714.11,2024,"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,-800.0,2024,"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,-13125.0,2024,"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",500,48724.86,2024,"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,-7812.5,2024,"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,-690.0,2024,"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,-750.39,2024,"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,-754.0,2024,"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,-1045.47,2024,"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,-22.4,2024,"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,-8650.0,2024,"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,-46219.38,2024,"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,-312.8,2024,"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,-213.75,2024,"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,-6825.0,2024,"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,-222869.88,2024,"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,-946.08,2024,"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,-87.5,2024,"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,-38.64,2024,"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,-508.32,2024,"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,-4012.06,2024,"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,-170528.45,2024,"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,-6635.94,2024,"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,-2320.0,2024,"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,-1365.0,2024,"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,-89287.0,2024,"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,-127.45,2024,"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,-8707.89,2024,"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,-127250.0,2024,"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,-450.0,2024,"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,-831.36,2024,"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,-42.0,2024,"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,-78.2,2024,"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,-2132.4,2024,"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,-25.36,2024,"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,-495.0,2024,"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,-390.61,2024,"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,-10344.0,2024,"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,-1675.94,2024,"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,-140.0,2024,"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,-298718.19,2024,"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,-9.5,2024,"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,-20.1,2024,"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,-584.46,2024,"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,-4931.55,2024,"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,-535.0,2024,"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,-1500.0,2024,"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,-80.0,2024,"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,-246.25,2024,"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,-47719.53,2024,"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,-28032.63,2024,"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",495,0.0,2024,"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,-913.44,2024,"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,-3616.31,2024,"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,-200.0,2024,"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,-1957.64,2024,"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,-42.0,2024,"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,-50.0,2024,"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,-52.47,2024,"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,-150.0,2024,"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,-583.13,2024,"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,-100.0,2024,"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,-5250.0,2024,"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,-170.44,2024,"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,-26603.7,2024,"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,-52595.0,2024,"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,-975.0,2024,"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,-32.11,2024,"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,-18.94,2024,"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,-15615.0,2024,"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,-4.5,2024,"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,-200.0,2024,"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,-60814.5,2024,"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,-4027.79,2024,"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,-950.0,2024,"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,-2200.0,2024,"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,-2.0,2024,"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,-750.0,2024,"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,-11000.0,2024,"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,-791.68,2024,"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,-351.8,2024,"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,-28090.0,2024,"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,-2642.71,2024,"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,-20774.05,2024,"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,-3015.0,2024,"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,-1000.0,2024,"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,-39588.78,2024,"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,-4300.0,2024,"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,-12699.0,2024,"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,-25.0,2024,"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,-10.0,2024,"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,-5.09,2024,"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,-1369.2,2024,"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,-1217.73,2024,"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,-6229122.85,2024,"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,-679.0,2024,"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,-7.07,2024,"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,-430.0,2024,"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,-854.27,2024,"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,-420.0,2024,"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,-1200.0,2024,"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,-723.3,2024,"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,-5.58,2024,"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,-5790.52,2024,"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,-360.0,2024,"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,-4000.0,2024,"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,-581.92,2024,"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,-3.96,2024,"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,-2241.5,2024,"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,-860.0,2024,"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,-980.0,2024,"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,-780.0,2024,"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,-1000.0,2024,"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,-61896.19,2024,"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,-25219911.46,2024,"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,-48369.26,2024,"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,-4900.0,2024,"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,-2690.0,2024,"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,-519.64,2024,"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,-1.87,2024,"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,-3620.0,2024,"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,-15.0,2024,"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,-4.0,2024,"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,-7039.84,2024,"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",495,22909.25,2024,"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,-680.0,2024,"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,-18.0,2024,"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,-1777.72,2024,"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,-493.98,2024,"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,-102.0,2024,"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,-148.6,2024,"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,-40.65,2024,"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,-78824.23,2024,"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,-738.75,2024,"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,-325.0,2024,"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",405,1885998.71,2024,"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,-4673.65,2024,"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,-4764.28,2024,"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,-2633.7,2024,"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,-3.75,2024,"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,-31925.63,2024,"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,-7991.78,2024,"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,-1115.5,2024,"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,-2126.48,2024,"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,-80.0,2024,"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,-3052.12,2024,"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,-24591694.38,2024,"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,-500.0,2024,"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,-139.23,2024,"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,-579.64,2024,"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,-2460.96,2024,"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,-6306.0,2024,"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,-7050.0,2024,"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,-875.0,2024,"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,-5000.0,2024,"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,-1500.0,2024,"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,-436.96,2024,"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,-1042.5,2024,"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",90,87677.0,2024,"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,-1005601.57,2024,"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,-875.88,2024,"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,-30000.0,2024,"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,-758.19,2024,"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,-1310.46,2024,"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,-7.07,2024,"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,-662.03,2024,"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,-250.0,2024,"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,-160.0,2024,"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,-1950.0,2024,"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,-5383.28,2024,"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,-8.25,2024,"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",48,8.59,2024,"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,-15292.0,2024,"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,-2119.96,2024,"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,-155.33,2024,"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,-506.92,2024,"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,-8.0,2024,"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,-15.0,2024,"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,-500.0,2024,"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,-157.5,2024,"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,-7525.0,2024,"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,-5156.46,2024,"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,-779.11,2024,"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,-175.47,2024,"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,-4880.0,2024,"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,-25.0,2024,"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,-31.25,2024,"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,-4.0,2024,"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,-4000.0,2024,"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,-25.0,2024,"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,-2441.51,2024,"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,-850.0,2024,"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,-182.25,2024,"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,-5700.0,2024,"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,-34231.78,2024,"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,-1514.68,2024,"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,-3787954.46,2024,"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,-273.0,2024,"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,-25216.77,2024,"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,-750.0,2024,"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",90,145.71,2024,"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,-1789.73,2024,"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,-307.52,2024,"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,-10399.54,2024,"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,-2169.0,2024,"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,-882.62,2024,"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,-2905.0,2024,"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,-270.0,2024,"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,-200.0,2024,"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,-10275.0,2024,"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,-114.21,2024,"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,-85838.55,2024,"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,-1196763.75,2024,"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",495,10739.57,2024,"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,-1350.0,2024,"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,-950.0,2024,"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,-1875.0,2024,"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,-2203.5,2024,"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,-4400.0,2024,"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,-155700.0,2024,"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,-83.0,2024,"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,-300.0,2024,"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,-1446.0,2024,"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",90,314983.08,2024,"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,-136.0,2024,"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,-330.0,2024,"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",800,655.7,2024,"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,-48.62,2024,"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,-2630.66,2024,"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,-200.0,2024,"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",800,3597.05,2024,"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,-145.79,2024,"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,-32.11,2024,"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,-436.34,2024,"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,-30.0,2024,"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,-1370.0,2024,"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,-8728.0,2024,"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,-115.95,2024,"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",800,218.57,2024,"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,-200.0,2024,"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,-2415.0,2024,"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,-400.0,2024,"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,-197.52,2024,"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,-7168.45,2024,"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",300,2790.0,2024,"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,-43.45,2024,"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,-1000.0,2024,"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,-184.6,2024,"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,-2.07,2024,"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,-1137.5,2024,"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,-450.0,2024,"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,-25.36,2024,"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,-54.93,2024,"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,-612.5,2024,"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,-948.01,2024,"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,-70.05,2024,"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,-18.85,2024,"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,-69154.68,2024,"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,-3.75,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-105834.53,2024,"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,-37563.72,2024,"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,-1042.85,2024,"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,-666.96,2024,"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,-170738.36,2024,"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,-63.09,2024,"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,-5.09,2024,"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,-35866.98,2024,"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,-2170.83,2024,"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",800,34223.97,2024,"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,-21533.39,2024,"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,-18883.0,2024,"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,-15430.26,2024,"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,-758.96,2024,"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,-29.03,2024,"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,-128.3,2024,"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,-153295.33,2024,"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,-8220.36,2024,"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,-726.65,2024,"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,-60.0,2024,"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,-3455.65,2024,"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,-22169.68,2024,"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,-954.18,2024,"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",800,11408.34,2024,"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,-12.0,2024,"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,-27.8,2024,"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,-50.0,2024,"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,-1955.04,2024,"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,-21.1,2024,"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,-34.29,2024,"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,-359.95,2024,"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,-905.0,2024,"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,-26.05,2024,"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,-9079798.39,2024,"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,-5516.63,2024,"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,-127.2,2024,"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,-1480.14,2024,"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,-102407.5,2024,"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,-200.0,2024,"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,-605052.72,2024,"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,-31.45,2024,"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,-885.9,2024,"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,-5.2,2024,"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,-5462.13,2024,"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,-100.0,2024,"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,-5679.61,2024,"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,-478.75,2024,"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,-1500.0,2024,"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,-15536.08,2024,"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,-7.6,2024,"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,-18384.74,2024,"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,-38.0,2024,"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,-1761.2,2024,"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,-112984.19,2024,"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,-18.4,2024,"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,-296.95,2024,"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,-73882.39,2024,"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,-3031069.13,2024,"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,-89.94,2024,"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,-498917.56,2024,"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,-13647.87,2024,"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,-1904.59,2024,"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,-34.29,2024,"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,-2391904.42,2024,"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,-16.85,2024,"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,-31229.19,2024,"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,-29223.69,2024,"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,-320.0,2024,"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,-4319.59,2024,"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,-359.25,2024,"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,-60.0,2024,"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,-252.4,2024,"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,-20.0,2024,"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,-31.25,2024,"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,-982615.84,2024,"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,-113.15,2024,"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,-497284.68,2024,"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,-174776.0,2024,"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,-20962.38,2024,"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,-317.0,2024,"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,-1593536.1,2024,"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,-195.0,2024,"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,-2600.0,2024,"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,-1670656.32,2024,"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,-3.96,2024,"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,-22402.57,2024,"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,-162.6,2024,"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",90,7605.56,2024,"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,-11.32,2024,"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,-8.75,2024,"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,-84.03,2024,"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,-560.51,2024,"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,-145.85,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-3175.57,2024,"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,-1796.25,2024,"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,-20731.61,2024,"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,-192046.84,2024,"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,-25.4,2024,"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,-47.0,2024,"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,-28619.36,2024,"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,-531411.19,2024,"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,-25.0,2024,"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,-5441.5,2024,"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,-45406.53,2024,"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,-27132.15,2024,"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,-27860.61,2024,"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,-970.0,2024,"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,-3830.0,2024,"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,-40.0,2024,"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,-260.3,2024,"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,-50006.52,2024,"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,-419.45,2024,"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,-5343.56,2024,"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,-3.02,2024,"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,-27.15,2024,"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,-8.25,2024,"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,-26590.12,2024,"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,-490.87,2024,"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",300,0.0,2024,"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,-224426.22,2024,"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,-25760.24,2024,"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,-127.2,2024,"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,-225.15,2024,"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,-16.5,2024,"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,-4000.0,2024,"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,-100.0,2024,"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,-4500.0,2024,"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",800,224426.22,2024,"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,-16.35,2024,"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,-240.0,2024,"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,-197249.69,2024,"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,-175.0,2024,"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,-940.0,2024,"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,-275.0,2024,"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,-26.52,2024,"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,-257126.59,2024,"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,-723.34,2024,"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,-2424.0,2024,"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,-3.5,2024,"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",500,1415.32,2024,"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,-11.45,2024,"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,-135.25,2024,"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,-2000.0,2024,"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,-4572.92,2024,"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,-100.0,2024,"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,-5.0,2024,"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,-7.98,2024,"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,-129.11,2024,"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,-11.95,2024,"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,-2694.45,2024,"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,-6589.9,2024,"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,-35.67,2024,"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,-9932948.83,2024,"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,-388.9,2024,"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,-67.04,2024,"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,-15295.44,2024,"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,-64.06,2024,"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,-1016.5,2024,"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,-22.13,2024,"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,-53.5,2024,"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",800,13128.21,2024,"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,-17.3,2024,"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,-326.14,2024,"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,-38.0,2024,"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,-2.04,2024,"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,-210.0,2024,"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,-11.04,2024,"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,-5.96,2024,"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,-1062093.63,2024,"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,-54.25,2024,"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,-718.5,2024,"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,-100.0,2024,"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,-7734.39,2024,"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,-10166.85,2024,"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,-29716889.89,2024,"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,-2700.0,2024,"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,-8684.09,2024,"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,-87607.79,2024,"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,-6194.19,2024,"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,-513.81,2024,"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,-39366.27,2024,"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,-91396.66,2024,"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,-18.48,2024,"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,-763.95,2024,"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,-25.05,2024,"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,-115.37,2024,"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,-954.1,2024,"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,-200.0,2024,"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,-1500.0,2024,"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,-310.55,2024,"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,-65.3,2024,"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,-162.0,2024,"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,-1371.03,2024,"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,-525.0,2024,"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,-300.0,2024,"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,-26981.56,2024,"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,-6103.9,2024,"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,-44.25,2024,"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,-1616.0,2024,"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,-25.5,2024,"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,-25.0,2024,"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,-593.03,2024,"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,-27461.99,2024,"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,-930.0,2024,"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,-1245.95,2024,"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,-2843.66,2024,"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,-1548.55,2024,"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,-651.33,2024,"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,-3425.0,2024,"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,-8528.0,2024,"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,-28818.44,2024,"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,-606.18,2024,"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,-108444.15,2024,"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,-54000.0,2024,"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,-50.0,2024,"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,-127.3,2024,"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,-509.1,2024,"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,-210.0,2024,"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,-0.3,2024,"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,-145303.64,2024,"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,-683357.47,2024,"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,-1180.0,2024,"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,-8.0,2024,"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,-1196.75,2024,"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,-57014.38,2024,"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,-637.92,2024,"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,-90108.39,2024,"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,-39112.33,2024,"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,-18.0,2024,"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,-100.0,2024,"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,-3707452.13,2024,"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,-270.0,2024,"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,-1.25,2024,"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,-13.75,2024,"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,-205.74,2024,"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,-13558.55,2024,"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,-2205.48,2024,"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,-554898.69,2024,"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,-2538.2,2024,"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",495,0.0,2024,"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,-31746.83,2024,"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,-428.09,2024,"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,-150.0,2024,"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,-19885.0,2024,"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,-43705.21,2024,"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,-1444.08,2024,"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,-1267.28,2024,"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,-226.23,2024,"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,-18.05,2024,"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,-270.0,2024,"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,-57425.15,2024,"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,-120.0,2024,"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,-122.41,2024,"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,-137.96,2024,"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,-2507.67,2024,"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,-47.02,2024,"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",72,10.5,2024,"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,-34776.84,2024,"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,-542.5,2024,"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,-480.0,2024,"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,-135.08,2024,"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,-42.0,2024,"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,-10762.96,2024,"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,-381.02,2024,"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,-1975.24,2024,"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,-200.0,2024,"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,-922.5,2024,"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,-623679.97,2024,"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,-189059.0,2024,"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,-159209.66,2024,"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",495,0.0,2024,"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",500,158931.94,2024,"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,-100.62,2024,"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",495,12200.0,2024,"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",300,0.0,2024,"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,-656.77,2024,"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,-33870.31,2024,"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,-6877.17,2024,"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,-1131.23,2024,"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,-3302.7,2024,"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,-4557.24,2024,"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,-83.36,2024,"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,-452.5,2024,"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,-206.04,2024,"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,-154985.92,2024,"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,-100.0,2024,"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,-7.4,2024,"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,-158.7,2024,"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,-529.14,2024,"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,-74690.6,2024,"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,-2057.71,2024,"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,-114.09,2024,"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,-14739.66,2024,"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,-3216.95,2024,"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,-5975.79,2024,"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,-204.51,2024,"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,-133.39,2024,"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,-1047.14,2024,"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,-1981.17,2024,"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,-1302720.0,2024,"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,-12480.62,2024,"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,-77485.08,2024,"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,-2739.86,2024,"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,-106.03,2024,"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,-35749.47,2024,"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,-96750.0,2024,"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,-32829.86,2024,"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,-26890.22,2024,"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,-6213.73,2024,"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,-146906.09,2024,"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,-8400.0,2024,"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,-23599.26,2024,"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,-16473.31,2024,"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,-136896.6,2024,"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,-21.44,2024,"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,-59485.15,2024,"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,-20.33,2024,"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,-50.0,2024,"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",495,0.0,2024,"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,-100.0,2024,"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,-4264.64,2024,"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,-626.2,2024,"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,-50.0,2024,"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",495,3500.04,2024,"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,-125.0,2024,"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",67,0.0,2024,"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,-428.09,2024,"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,-133.44,2024,"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,-100.0,2024,"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,-127.72,2024,"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,-94315.5,2024,"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,-11555.94,2024,"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,-6.07,2024,"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,-21333.47,2024,"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,-10363.79,2024,"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",263,87.5,2024,"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,-55618.21,2024,"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,-150.0,2024,"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,-199425.01,2024,"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,-54764.01,2024,"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,-1392.37,2024,"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,-5512189.5,2024,"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,-66.37,2024,"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,-38.69,2024,"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,-15674.96,2024,"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,-16536451.33,2024,"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,-15738.25,2024,"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,-65.55,2024,"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,-42.2,2024,"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,-1917.86,2024,"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,-335767.89,2024,"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,-800.0,2024,"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,-565.0,2024,"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,-40.0,2024,"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,-200.0,2024,"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,-130.36,2024,"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,-37.5,2024,"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,-36125.51,2024,"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,-354.99,2024,"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,-200.0,2024,"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,-19.62,2024,"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,-17771.14,2024,"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",800,2218.03,2024,"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,-67450.41,2024,"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,-365.6,2024,"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,-2459371.18,2024,"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,-412.5,2024,"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,-17169.94,2024,"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,-60.46,2024,"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,-508.54,2024,"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,-5511.1,2024,"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,-20730.33,2024,"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,-43.72,2024,"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,-34.62,2024,"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,-1263.23,2024,"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",300,0.0,2024,"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,-74731.64,2024,"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,-16235.0,2024,"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,-985152.68,2024,"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,-750.85,2024,"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,-440919.09,2024,"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,-190.0,2024,"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,-54.3,2024,"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,-8963.68,2024,"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,-41.13,2024,"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,-200.0,2024,"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,-1140.0,2024,"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,-875.58,2024,"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,-1007.5,2024,"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,-213.76,2024,"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,-1453.09,2024,"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,-1501.75,2024,"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,-2420.0,2024,"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",503,71.01,2024,"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,-475.0,2024,"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,-270.6,2024,"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,-69.78,2024,"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,-4451.38,2024,"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,-153.0,2024,"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,-668308.83,2024,"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,-111.0,2024,"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,-600.0,2024,"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,-13.98,2024,"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",300,0.0,2024,"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,-500000.0,2024,"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,-2.44,2024,"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,-12186.06,2024,"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,-919.62,2024,"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,-16.96,2024,"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,-23195.85,2024,"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,-742565.37,2024,"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,-5428.66,2024,"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,-38863.51,2024,"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",800,3543.76,2024,"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,-2480.0,2024,"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,-16117.4,2024,"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,-122.94,2024,"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,-1284278.78,2024,"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,-412.5,2024,"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,-336.46,2024,"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,-485.0,2024,"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,-289.0,2024,"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,-87602.37,2024,"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,-10383.43,2024,"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,-162.73,2024,"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,-3730.32,2024,"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,-4290.0,2024,"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,-300.0,2024,"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,-6134.85,2024,"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,-114.0,2024,"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,-495291.9,2024,"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,-23.72,2024,"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,-21776.64,2024,"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",300,0.0,2024,"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,-16.36,2024,"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,-12.19,2024,"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,-156.0,2024,"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,-56181.44,2024,"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,-54.0,2024,"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,-145.62,2024,"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",495,0.0,2024,"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,-149.85,2024,"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,-462.09,2024,"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,-2180.0,2024,"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,-20439.5,2024,"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,-270.5,2024,"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,-13435.68,2024,"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,-16250.0,2024,"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,-12010.34,2024,"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,-15850.0,2024,"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,-551.78,2024,"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,-92501.85,2024,"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,-21314.77,2024,"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,-182.93,2024,"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,-475.0,2024,"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,-3.38,2024,"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,-4551.45,2024,"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",495,6110.47,2024,"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",265,2600.0,2024,"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,-4.28,2024,"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,-74.45,2024,"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,-65.25,2024,"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,-62.12,2024,"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",72,14.25,2024,"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,-99.1,2024,"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,-124814.89,2024,"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,-405217.39,2024,"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,-15038.21,2024,"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,-150.0,2024,"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,-1195.71,2024,"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,-100.0,2024,"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,-852.9,2024,"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,-993452.41,2024,"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,-100.0,2024,"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,-39052.91,2024,"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,-288.21,2024,"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,-3852442.89,2024,"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,-1347023.0,2024,"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,-420.61,2024,"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,-62.77,2024,"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,-15.72,2024,"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,-71.75,2024,"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",495,0.0,2024,"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",90,11.08,2024,"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,-60.0,2024,"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,-34.62,2024,"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,-200.0,2024,"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,-550324.33,2024,"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,-6584.39,2024,"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,-2070.0,2024,"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,-1000.0,2024,"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,-60.0,2024,"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,-4649.41,2024,"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,-7500.0,2024,"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,-42.57,2024,"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,-58401.52,2024,"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,-2.0,2024,"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,-96631.14,2024,"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,-521725.88,2024,"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,-300.0,2024,"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,-81393.09,2024,"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",263,312.5,2024,"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,-104730.92,2024,"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,-100.0,2024,"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,-43.94,2024,"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,-20.0,2024,"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,-7766.0,2024,"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,-204.27,2024,"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,-680.0,2024,"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,-300.0,2024,"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,-1384251.52,2024,"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,-343.27,2024,"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,-3.6,2024,"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,-7.89,2024,"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,-2199.0,2024,"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,-920.0,2024,"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,-480.0,2024,"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,-66100.0,2024,"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,-631.57,2024,"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,-61780.0,2024,"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,-350.0,2024,"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,-50400.0,2024,"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,-41400.0,2024,"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,-2325.12,2024,"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,-488.0,2024,"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,-235.0,2024,"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",50,5082.63,2024,"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,-49750.0,2024,"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,-800.0,2024,"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,-49.5,2024,"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,-4091.56,2024,"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,-1750.0,2024,"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,-210.0,2024,"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,-1214.68,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-42.0,2024,"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,-484.8,2024,"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,-375.0,2024,"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,-39657.51,2024,"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,-8.33,2024,"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,-922834.34,2024,"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,-174.0,2024,"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,-103.0,2024,"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,-4422.37,2024,"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,-7630.18,2024,"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,-350.0,2024,"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,-190.84,2024,"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,-734764.43,2024,"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,-198.32,2024,"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,-207.63,2024,"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,-40.0,2024,"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",90,39.56,2024,"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,-25.0,2024,"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,-73.0,2024,"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,-2266.67,2024,"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,-51079.38,2024,"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,-5266.48,2024,"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,-50.0,2024,"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,-33.0,2024,"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,-890.0,2024,"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,-280.57,2024,"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,-238.0,2024,"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,-29944.84,2024,"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,-15.0,2024,"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,-6240.0,2024,"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,-239.0,2024,"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,-15.77,2024,"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,-2795.0,2024,"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,-61.71,2024,"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,-32.08,2024,"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",50,728.33,2024,"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,-35.8,2024,"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,-1050.0,2024,"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,-94.62,2024,"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,-676.61,2024,"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,-16592.2,2024,"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,-609407.0,2024,"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,-233148.71,2024,"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",72,37.5,2024,"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,-614.93,2024,"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,-5953.83,2024,"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,-235.0,2024,"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",495,845.85,2024,"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,-1500.0,2024,"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,-273.33,2024,"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,-63550.0,2024,"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,-550.0,2024,"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,-30407.12,2024,"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,-23694.79,2024,"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,-290.0,2024,"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,-975.0,2024,"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,-6500.0,2024,"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,-2766.14,2024,"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,-21.1,2024,"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,-202.0,2024,"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,-21.0,2024,"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,-26225.0,2024,"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,-303.7,2024,"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,-12600.0,2024,"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,-6081.45,2024,"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,-0.67,2024,"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,-80.0,2024,"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,-104655.5,2024,"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,-12.0,2024,"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,-141.69,2024,"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,-1500.0,2024,"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,-20.0,2024,"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,-15.0,2024,"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,-194.52,2024,"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,-1297.0,2024,"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,-6250.0,2024,"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",50,740.21,2024,"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,-260.0,2024,"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,-232.41,2024,"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,-208.61,2024,"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,-3146.0,2024,"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,-14508.39,2024,"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,-63108.9,2024,"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,-119.34,2024,"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,-4152625.35,2024,"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,-460.0,2024,"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,-8783.2,2024,"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,-2100.0,2024,"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,-756.2,2024,"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,-27.15,2024,"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,-401.62,2024,"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,-27900.0,2024,"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,-4.5,2024,"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,-2692.34,2024,"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,-14288.8,2024,"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,-1537.32,2024,"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,-500.0,2024,"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,-1500.0,2024,"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,-300.0,2024,"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,-2750.0,2024,"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,-1890.0,2024,"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,-13347.0,2024,"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,-887.64,2024,"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,-7438.91,2024,"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",500,988.62,2024,"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,-28250.0,2024,"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,-637.12,2024,"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,-8.0,2024,"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,-36.45,2024,"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,-112.0,2024,"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,-1800.0,2024,"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,-12576835.51,2024,"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,-42.16,2024,"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,-4484.0,2024,"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,-260.0,2024,"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,-10.0,2024,"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,-1700.0,2024,"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,-165.13,2024,"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,-2018.74,2024,"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,-77149.85,2024,"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,-5765.51,2024,"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,-442.0,2024,"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,-1200.0,2024,"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,-98.0,2024,"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,-40.0,2024,"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,-611.04,2024,"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,-475.0,2024,"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,-900.0,2024,"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,-378240.0,2024,"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,-238484.0,2024,"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,-2940.0,2024,"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,-30315.0,2024,"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,-2086.0,2024,"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,-18885.0,2024,"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,-300.0,2024,"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,-275.84,2024,"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,-2824.02,2024,"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,-94.62,2024,"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,-88.0,2024,"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,-146.26,2024,"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,-20.0,2024,"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,-204.27,2024,"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",22,50.0,2024,"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,-14277.74,2024,"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,-63.08,2024,"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,-1570.9,2024,"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,-300.0,2024,"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,-6650.97,2024,"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,-28780.04,2024,"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",90,5410.74,2024,"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,-2486.43,2024,"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,-27767.4,2024,"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,-10068.74,2024,"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,-35104.54,2024,"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,-330.0,2024,"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,-18750.0,2024,"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,-3118.05,2024,"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",72,50.91,2024,"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,-2.01,2024,"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,-65.64,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-3936415.0,2024,"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,-1350.0,2024,"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,-7885.0,2024,"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,-112.69,2024,"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,-11107.0,2024,"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,-828.0,2024,"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,-4.0,2024,"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,-54.4,2024,"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,-65.64,2024,"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,-18136.05,2024,"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,-5414.4,2024,"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",405,0.0,2024,"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,-4200.0,2024,"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,-750.0,2024,"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,-5.7,2024,"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,-190948.71,2024,"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,-307.46,2024,"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,-2052.94,2024,"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,-4143.0,2024,"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,-16.45,2024,"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,-37814.32,2024,"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,-504.0,2024,"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,-2850.0,2024,"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",800,898.82,2024,"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,-30.0,2024,"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,-198.24,2024,"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,-5413.46,2024,"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,-135.25,2024,"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,-4650.0,2024,"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,-12.65,2024,"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,-391.36,2024,"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,-188666.0,2024,"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",503,253.59,2024,"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,-50.0,2024,"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",500,7416.0,2024,"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,-18254.0,2024,"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,-140.0,2024,"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,-15710.0,2024,"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,-137.0,2024,"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,-13384.4,2024,"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,-250.0,2024,"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,-840.0,2024,"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,-91.0,2024,"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,-4445.0,2024,"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,-2100.0,2024,"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,-3630.0,2024,"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,-9325.0,2024,"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,-45.0,2024,"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,-25860.58,2024,"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,-3545.86,2024,"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,-11.41,2024,"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,-7200.0,2024,"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,-1843.56,2024,"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,-3685.07,2024,"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,-611850.81,2024,"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,-1733.36,2024,"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",800,90064.5,2024,"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,-80.0,2024,"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,-605.65,2024,"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,-2988.35,2024,"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,-16523.09,2024,"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,-4675.55,2024,"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,-14187.69,2024,"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,-204075.0,2024,"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,-4469.1,2024,"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,-108430.27,2024,"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,-11113.0,2024,"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,-60735.77,2024,"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,-106595.86,2024,"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,-1606.42,2024,"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,-3558.31,2024,"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,-1100.74,2024,"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,-193032.49,2024,"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,-136.0,2024,"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,-34326.4,2024,"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,-333.79,2024,"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,-7776.85,2024,"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,-2166.96,2024,"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,-44.26,2024,"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,-3103.85,2024,"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,-12297.96,2024,"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,-3000.0,2024,"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,-428.5,2024,"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,-1120.0,2024,"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,-42823.17,2024,"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,-5800.0,2024,"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,-23132.04,2024,"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,-324.52,2024,"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,-7.69,2024,"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,-60821.94,2024,"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,-4.59,2024,"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,-200.0,2024,"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,-3336.25,2024,"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,-2433383.51,2024,"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,-12.5,2024,"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,-2340.31,2024,"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,-11302.89,2024,"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,-1169.64,2024,"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,-80.29,2024,"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,-55.0,2024,"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,-60426.03,2024,"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,-631633.5,2024,"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,-300.0,2024,"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,-20233.87,2024,"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,-65640.5,2024,"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,-1523.28,2024,"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,-43759.88,2024,"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,-855.04,2024,"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,-713159.72,2024,"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,-249880.35,2024,"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,-147.71,2024,"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,-29.0,2024,"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,-307639.04,2024,"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,-4376.32,2024,"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,-9830.11,2024,"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,-200.0,2024,"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,-40.0,2024,"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,-135.25,2024,"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,-1400.0,2024,"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,-7016.93,2024,"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,-50739.55,2024,"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,-811.07,2024,"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,-10851.78,2024,"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,-26.36,2024,"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,-1978.9,2024,"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,-67228.58,2024,"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,-171.01,2024,"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,-4149.02,2024,"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,-1901.9,2024,"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,-1.58,2024,"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,-12389.58,2024,"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,-14340.58,2024,"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,-90316.42,2024,"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,-30.0,2024,"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,-3403.24,2024,"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,-3903.15,2024,"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,-50.0,2024,"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,-2210.0,2024,"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,-9901.55,2024,"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,-4570.62,2024,"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,-3346.0,2024,"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,-28600.44,2024,"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,-232132.32,2024,"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,-20439.49,2024,"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,-1050.0,2024,"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,-43773.36,2024,"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,-89.0,2024,"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,-6054835.04,2024,"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,-21.1,2024,"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,-448.14,2024,"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,-20544.03,2024,"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,-9096.02,2024,"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,-31590.67,2024,"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,-342.02,2024,"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,-6162.72,2024,"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,-136.2,2024,"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,-7055.84,2024,"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,-5904.0,2024,"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,-36786.36,2024,"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,-16395.16,2024,"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,-2156392.01,2024,"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,-4165.54,2024,"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,-294847.11,2024,"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,-466.52,2024,"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,-8369.71,2024,"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,-57970.09,2024,"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,-4700.0,2024,"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,-3250.0,2024,"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,-1500.0,2024,"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,-20.0,2024,"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,-728486.67,2024,"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,-110.94,2024,"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,-99821.41,2024,"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,-2139.0,2024,"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,-3361.03,2024,"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,-62969.66,2024,"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,-18021873.52,2024,"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,-4.0,2024,"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,-375.0,2024,"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,-2197.14,2024,"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,-3841.52,2024,"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,-100.0,2024,"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,-44.26,2024,"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,-4977.24,2024,"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,-3284.9,2024,"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,-2528.63,2024,"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,-8657.79,2024,"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,-1000.0,2024,"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,-615.71,2024,"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,-8428.58,2024,"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,-62.9,2024,"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,-4286.04,2024,"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,-126470.58,2024,"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,-27.15,2024,"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,-7929.88,2024,"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,-2325.0,2024,"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,-5116.94,2024,"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,-15961.21,2024,"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,-5.0,2024,"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,-10341.74,2024,"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,-910.0,2024,"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,-14963.47,2024,"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,-29063.44,2024,"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,-1777.28,2024,"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,-54688.31,2024,"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,-396571.67,2024,"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,-23000.74,2024,"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,-44499.22,2024,"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,-63793.41,2024,"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,-699.0,2024,"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,-195999.76,2024,"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,-12726.81,2024,"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,-100.0,2024,"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,-295.0,2024,"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,-1265.0,2024,"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,-930.5,2024,"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,-637.64,2024,"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,-371.0,2024,"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,-485657.78,2024,"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,-350.0,2024,"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,-27738.23,2024,"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,-150.0,2024,"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,-97925.96,2024,"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,-1000.0,2024,"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,-47022.26,2024,"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,-195.82,2024,"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,-25058.9,2024,"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",500,297.0,2024,"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,-1.5,2024,"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,-18070.42,2024,"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,-2334453.99,2024,"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,-2785.0,2024,"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,-26.36,2024,"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,-709.81,2024,"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,-4153.68,2024,"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,-2185392.04,2024,"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,-4142.44,2024,"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,-105.0,2024,"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,-2546.41,2024,"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,-834.89,2024,"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,-164104.28,2024,"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,-105415.29,2024,"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,-100.0,2024,"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,-743.37,2024,"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,-9.45,2024,"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,-750.14,2024,"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,-63.91,2024,"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,-909.43,2024,"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,-14817.39,2024,"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",300,72522.41,2024,"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,-1600.0,2024,"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,-5159.31,2024,"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,-14478.56,2024,"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,-15600.0,2024,"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,-17151.3,2024,"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",405,224.72,2024,"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,-13418.27,2024,"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,-36214.36,2024,"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,-14559.0,2024,"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,-6421.24,2024,"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,-32.52,2024,"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,-47256.64,2024,"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,-65426.94,2024,"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,-420.0,2024,"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,-134693.64,2024,"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,-729.13,2024,"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,-1621.64,2024,"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,-132090.25,2024,"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,-159151.85,2024,"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,-565.5,2024,"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,-72522.41,2024,"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,-42317.72,2024,"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,-250.0,2024,"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,-17571.87,2024,"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,-3120.0,2024,"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,-12569.22,2024,"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,-1542.13,2024,"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,-791.11,2024,"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,-69772.98,2024,"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,-2.04,2024,"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,-46598.1,2024,"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,-757.94,2024,"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,-114798.03,2024,"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,-840.17,2024,"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,-8813.97,2024,"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,-69.0,2024,"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,-415674.68,2024,"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,-355131.83,2024,"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,-8375.77,2024,"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,-5096.74,2024,"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,-490.0,2024,"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,-4550.0,2024,"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",300,631633.5,2024,"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,-3277.33,2024,"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,-9224.41,2024,"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,-3642.38,2024,"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,-5535.2,2024,"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,-10.14,2024,"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,-1649781.82,2024,"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,-1013.2,2024,"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,-37195.0,2024,"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,-117703.38,2024,"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,-39341.38,2024,"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,-49753.92,2024,"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,-30.0,2024,"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,-39149.6,2024,"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,-25502.77,2024,"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,-1040.0,2024,"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,-14007.92,2024,"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,-3.3,2024,"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,-4751.33,2024,"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,-90.0,2024,"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,-123.5,2024,"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,-299.45,2024,"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,-75.0,2024,"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,-679.9,2024,"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,-1270.0,2024,"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,-80.0,2024,"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,-955.9,2024,"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,-35.23,2024,"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,-1980.63,2024,"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,-25183.75,2024,"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,-10.0,2024,"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",503,12830118.55,2024,"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",410,1887.5,2024,"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,-3150.0,2024,"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,-279.11,2024,"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,-1263.0,2024,"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,-60150.0,2024,"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,-1712.91,2024,"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,-384.0,2024,"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,-505.5,2024,"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,-82.62,2024,"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,-1263.25,2024,"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,-897.0,2024,"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,-1405.37,2024,"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,-71.31,2024,"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,-7241.59,2024,"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,-50.0,2024,"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,-5060.4,2024,"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,-109.0,2024,"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,-1.58,2024,"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,-1040.0,2024,"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,-180620.74,2024,"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,-865.17,2024,"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,-65.0,2024,"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,-5684.4,2024,"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,-23810.0,2024,"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,-7256.79,2024,"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,-34.0,2024,"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,-396.8,2024,"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,-4.38,2024,"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,-150.0,2024,"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,-1260.47,2024,"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,-60.0,2024,"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,-304897.73,2024,"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,-250.37,2024,"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,-108.98,2024,"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,-411.95,2024,"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,-124.68,2024,"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,-1076.22,2024,"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,-40.0,2024,"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,-370.0,2024,"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,-1607.76,2024,"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,-1398190.76,2024,"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,-47.25,2024,"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,-4939.34,2024,"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,-1000.0,2024,"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,-4600.0,2024,"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,-410.08,2024,"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,-5989.0,2024,"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,-1078.65,2024,"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,-200.0,2024,"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",501,1498.2,2024,"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,-1.5,2024,"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,-178.56,2024,"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,-990.0,2024,"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,-207.4,2024,"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,-1402.66,2024,"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,-10.14,2024,"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,-2700.0,2024,"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,-16.38,2024,"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",500,1158316.41,2024,"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,-670.93,2024,"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,-840.0,2024,"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,-32.84,2024,"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,-100.0,2024,"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,-455.0,2024,"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,-2225.0,2024,"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",495,11549.38,2024,"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,-346.5,2024,"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,-110000.0,2024,"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,-200.0,2024,"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,-516.77,2024,"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,-56.25,2024,"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,-1366.86,2024,"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,-2000.0,2024,"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,-46198.55,2024,"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,-339.96,2024,"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,-5927.36,2024,"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,-1607.76,2024,"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,-61204.97,2024,"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,-200.0,2024,"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,-226.0,2024,"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,-478192.88,2024,"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,-932127.18,2024,"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,-2000.0,2024,"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,-290.0,2024,"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,-179290.74,2024,"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,-255.06,2024,"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,-316.23,2024,"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,-8740.84,2024,"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,-3612.48,2024,"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,-6343.5,2024,"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,-496.23,2024,"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,-1780.0,2024,"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,-400.0,2024,"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,-34602.79,2024,"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,-28700.0,2024,"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,-245.0,2024,"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,-6201.23,2024,"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,-715.0,2024,"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",405,734.81,2024,"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,-3330.0,2024,"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,-648.55,2024,"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,-17166.5,2024,"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,-1263.75,2024,"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,-31764.22,2024,"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,-150.0,2024,"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,-96783.5,2024,"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,-389.64,2024,"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,-3370.0,2024,"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,-827.4,2024,"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,-4194441.8,2024,"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,-1064779.51,2024,"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,-1175.61,2024,"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,-7020.89,2024,"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,-294.0,2024,"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,-29850.0,2024,"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",498,3030.94,2024,"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,-420.0,2024,"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,-465.52,2024,"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,-122.5,2024,"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,-995.19,2024,"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,-500.0,2024,"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,-13374.81,2024,"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,-116.82,2024,"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,-3843.49,2024,"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,-2244999.83,2024,"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,-24086.96,2024,"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,-163881.41,2024,"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,-150.0,2024,"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,-1888.75,2024,"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,-12520.0,2024,"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,-1989.0,2024,"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,-410.08,2024,"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,-6180.0,2024,"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,-0.01,2024,"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,-108.49,2024,"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,-586565.2,2024,"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",800,71.05,2024,"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,-57.02,2024,"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,-3038.87,2024,"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,-175.0,2024,"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,-1190.0,2024,"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,-73995.31,2024,"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",800,4221.05,2024,"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,-4900.0,2024,"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,-38056.49,2024,"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,-45086.54,2024,"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,-5069.82,2024,"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,-2605.09,2024,"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,-200.0,2024,"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,-32809.14,2024,"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,-2663.37,2024,"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,-12812320.5,2024,"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,-220.0,2024,"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,-110.0,2024,"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,-20900.0,2024,"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,-240.0,2024,"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,-268.57,2024,"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,-475.06,2024,"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,-900.0,2024,"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",500,0.01,2024,"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,-25225.82,2024,"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,-377.74,2024,"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,-18603.67,2024,"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,-5.93,2024,"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,-400.0,2024,"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,-300.0,2024,"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",497,3950.17,2024,"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,-16609.46,2024,"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,-14663.55,2024,"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,-234.0,2024,"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,-258667.57,2024,"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,-475.06,2024,"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,-12.5,2024,"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,-1120.0,2024,"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,-817.0,2024,"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,-400.0,2024,"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,-1493.67,2024,"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,-100.0,2024,"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,-4040.0,2024,"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,-243.6,2024,"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,-1224.2,2024,"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,-1135.03,2024,"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,-8114.64,2024,"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,-6900.0,2024,"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,-25.0,2024,"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,-78.99,2024,"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,-5178.0,2024,"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,-17.85,2024,"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,-200.0,2024,"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,-1151229.41,2024,"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,-150.0,2024,"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,-2357.13,2024,"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,-35.0,2024,"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,-100.0,2024,"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,-366.45,2024,"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,-3874.98,2024,"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,-32573.61,2024,"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,-148.55,2024,"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,-113.0,2024,"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,-300.0,2024,"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,-9955.0,2024,"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,-6.0,2024,"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,-25.0,2024,"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,-4445.38,2024,"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,-1410.76,2024,"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,-340.0,2024,"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,-47566.3,2024,"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,-4500.0,2024,"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,-91.48,2024,"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,-200.0,2024,"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,-2055.0,2024,"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,-640.38,2024,"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,-2709.0,2024,"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,-522.0,2024,"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,-1406.0,2024,"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,-4658.25,2024,"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,-5185.0,2024,"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,-252.75,2024,"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,-964.26,2024,"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,-9520.61,2024,"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,-78.57,2024,"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,-775.06,2024,"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,-25.0,2024,"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,-590.0,2024,"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,-2.04,2024,"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",500,5806.0,2024,"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,-6065.86,2024,"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,-1028.34,2024,"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,-1824.39,2024,"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,-607.43,2024,"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,-4.67,2024,"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,-1000.0,2024,"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,-13215.0,2024,"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,-869.6,2024,"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,-5712.7,2024,"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,-18.38,2024,"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,-62265.0,2024,"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,-1087901.49,2024,"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,-10.72,2024,"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,-3805.0,2024,"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,-1983.58,2024,"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,-336.15,2024,"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,-521.26,2024,"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,-300.0,2024,"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,-5727.31,2024,"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,-5600.0,2024,"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,-1867.0,2024,"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,-26583.19,2024,"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,-247749.32,2024,"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,-1000.0,2024,"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,-3348.0,2024,"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,-56709.0,2024,"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,-82820.04,2024,"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,-60.0,2024,"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,-455.0,2024,"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,-28200.0,2024,"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,-1520.0,2024,"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",300,0.0,2024,"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,-54906.64,2024,"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,-125289.33,2024,"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,-45.0,2024,"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",263,25.0,2024,"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,-1098.3,2024,"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,-305.5,2024,"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,-975400.0,2024,"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,-77826.05,2024,"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",48,328.43,2024,"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,-936.0,2024,"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,-1897357.38,2024,"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,-1350.37,2024,"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,-54149.93,2024,"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,-400.0,2024,"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",300,0.0,2024,"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,-22520.0,2024,"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,-170.0,2024,"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,-6435.0,2024,"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,-2500000.0,2024,"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,-38910.0,2024,"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",300,0.0,2024,"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,-18302.22,2024,"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,-68968.92,2024,"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,-4200.0,2024,"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,-4500.0,2024,"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,-516.0,2024,"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,-55.54,2024,"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,-4900.85,2024,"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,-3243.31,2024,"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,-5250.0,2024,"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,-10558.55,2024,"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",800,6968.61,2024,"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,-135.25,2024,"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,-660.0,2024,"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,-100.0,2024,"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,-103735.0,2024,"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,-3372.01,2024,"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,-119897.71,2024,"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,-2940.0,2024,"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",495,405.0,2024,"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,-89065.0,2024,"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,-7965.0,2024,"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,-850.0,2024,"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,-1279.68,2024,"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",800,4000.0,2024,"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,-102.0,2024,"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,-200.0,2024,"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,-340.68,2024,"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,-1300.0,2024,"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,-1534.88,2024,"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,-72212.0,2024,"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,-109.49,2024,"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,-370167.46,2024,"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,-1265.0,2024,"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,-950.0,2024,"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,-379386.0,2024,"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,-249190.0,2024,"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,-217.44,2024,"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,-2536110.0,2024,"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,-611.9,2024,"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",503,20.29,2024,"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,-211.33,2024,"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,-1264904.92,2024,"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,-572769.98,2024,"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",500,18499.46,2024,"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,-10715.0,2024,"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,-2879.66,2024,"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,-74686.74,2024,"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,-2224292.59,2024,"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,-10.0,2024,"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",300,0.0,2024,"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,-603453.11,2024,"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,-4969.94,2024,"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,-113647.13,2024,"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,-0.45,2024,"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",72,4.07,2024,"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,-47271.9,2024,"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,-126533.67,2024,"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",495,0.0,2024,"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,-305.0,2024,"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,-17500.0,2024,"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,-180.0,2024,"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,-2188140.12,2024,"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,-408.09,2024,"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,-80.37,2024,"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,-126.0,2024,"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,-5.6,2024,"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,-400.0,2024,"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,-333.75,2024,"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,-5691895.06,2024,"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,-1990.0,2024,"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,-23140.46,2024,"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,-47.8,2024,"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,-254798.47,2024,"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,-87.31,2024,"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,-2467.51,2024,"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,-2500000.0,2024,"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,-154275.98,2024,"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,-6120.0,2024,"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,-5200.0,2024,"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,-9523.3,2024,"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,-35.0,2024,"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,-10.72,2024,"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,-149.0,2024,"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,-915.21,2024,"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,-3388.94,2024,"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,-31008579.95,2024,"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,-160.0,2024,"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,-2325.0,2024,"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",300,0.0,2024,"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,-843.75,2024,"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,-1992.0,2024,"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,-175.0,2024,"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,-9.07,2024,"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,-126533.62,2024,"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",67,2619779.59,2024,"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,-885.63,2024,"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,-132.69,2024,"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,-99.82,2024,"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,-140.0,2024,"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,-8550.0,2024,"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,-32620.0,2024,"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,-1050.0,2024,"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,-1360.81,2024,"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,-12750.0,2024,"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,-199050.0,2024,"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,-1070.0,2024,"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,-205.0,2024,"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,-292455.0,2024,"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,-332.5,2024,"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,-1741.92,2024,"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,-1745806.0,2024,"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,-15525.0,2024,"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,-5980.0,2024,"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,-12200.0,2024,"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,-100.0,2024,"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",90,3.16,2024,"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,-8243.71,2024,"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,-35.65,2024,"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,-22.03,2024,"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",300,0.0,2024,"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,-254798.13,2024,"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,-379889.17,2024,"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,-53063.45,2024,"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,-16060.0,2024,"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,-80.66,2024,"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,-5630.0,2024,"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,-1935.89,2024,"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,-7398.86,2024,"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,-1380.0,2024,"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,-615.0,2024,"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,-831.79,2024,"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,-452.9,2024,"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,-611.0,2024,"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,-658218.0,2024,"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,-26859.15,2024,"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,-123179.73,2024,"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,-29346.0,2024,"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,-20.0,2024,"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,-400.0,2024,"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,-600.0,2024,"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,-2056.67,2024,"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,-165.03,2024,"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",72,3.0,2024,"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,-8642.53,2024,"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,-465.0,2024,"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,-200.0,2024,"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,-7344.42,2024,"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,-1.87,2024,"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",300,0.0,2024,"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,-1.5,2024,"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",300,0.0,2024,"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,-2163.61,2024,"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",300,0.0,2024,"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,-320750.0,2024,"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",495,10962.92,2024,"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,-768538.69,2024,"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,-10156.6,2024,"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,-3660.0,2024,"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",495,50.0,2024,"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,-239.76,2024,"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,-14213.88,2024,"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,-5403.04,2024,"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,-100400.0,2024,"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,-13410.14,2024,"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,-50.0,2024,"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,-1941824.8,2024,"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,-595.1,2024,"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,-52.55,2024,"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,-1000.0,2024,"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,-100000.0,2024,"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,-1300.0,2024,"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,-30.0,2024,"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",90,4704.5,2024,"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,-353041.61,2024,"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,-422067.8,2024,"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,-57783.69,2024,"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,-130260.0,2024,"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,-150.0,2024,"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,-21.1,2024,"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,-15.0,2024,"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,-27.15,2024,"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,-1692.75,2024,"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,-4900.0,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-1925.0,2024,"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,-1349802.19,2024,"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,-39480.0,2024,"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,-2403.47,2024,"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,-32.23,2024,"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,-32.23,2024,"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,-112000.0,2024,"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,-1200.0,2024,"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,-114868.55,2024,"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,-41.12,2024,"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,-3450.0,2024,"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,-421.6,2024,"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,-100.0,2024,"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,-66489.76,2024,"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,-6147.97,2024,"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,-617.5,2024,"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,-126.88,2024,"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,-8571.24,2024,"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,-150.0,2024,"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,-1573.97,2024,"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",495,3150.0,2024,"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,-59.4,2024,"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",500,0.01,2024,"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,-85052.41,2024,"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,-4260.82,2024,"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,-9314.55,2024,"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,-175.0,2024,"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,-25.0,2024,"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,-33736.18,2024,"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,-265.2,2024,"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,-1400.0,2024,"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,-772.52,2024,"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,-627.29,2024,"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,-1102.31,2024,"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,-2491.6,2024,"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,-100.0,2024,"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,-110.4,2024,"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,-1510.14,2024,"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,-6730.34,2024,"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,-8280.0,2024,"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,-371.58,2024,"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",800,0.68,2024,"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,-600.0,2024,"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,-499.9,2024,"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,-29.2,2024,"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,-200.0,2024,"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,-17954.17,2024,"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,-31466.67,2024,"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,-535.0,2024,"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,-597.13,2024,"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,-131.78,2024,"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,-342.04,2024,"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,-88.45,2024,"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,-10.0,2024,"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,-69.43,2024,"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,-41883.23,2024,"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,-690.0,2024,"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,-1776.73,2024,"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,-58.44,2024,"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,-23.86,2024,"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,-11644.7,2024,"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,-19942.0,2024,"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,-690.0,2024,"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,-250.0,2024,"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,-650.0,2024,"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,-715.72,2024,"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,-50.0,2024,"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,-661.61,2024,"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,-48450.05,2024,"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,-2.55,2024,"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,-0.15,2024,"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,-3906.0,2024,"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,-8083.02,2024,"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,-110106.88,2024,"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,-80045.34,2024,"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,-143.61,2024,"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,-230392.93,2024,"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,-600.0,2024,"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,-2430.0,2024,"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,-87.5,2024,"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,-576.94,2024,"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,-509.85,2024,"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,-2858.13,2024,"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,-1439.32,2024,"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,-9.75,2024,"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,-319.86,2024,"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,-15421.0,2024,"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",90,585.75,2024,"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,-2407.48,2024,"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,-7978.0,2024,"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,-4488.26,2024,"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,-250.0,2024,"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,-1688.15,2024,"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,-152.0,2024,"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,-100.0,2024,"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,-19929.05,2024,"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,-273.71,2024,"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,-667.5,2024,"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,-1584.24,2024,"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,-5460.15,2024,"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,-2800.0,2024,"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,-541306.57,2024,"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,-112.71,2024,"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,-74.97,2024,"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,-20764.3,2024,"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,-683189.27,2024,"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",50,1788353.87,2024,"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",90,588.14,2024,"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,-10784.02,2024,"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,-7100.0,2024,"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,-3050.0,2024,"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,-84447.83,2024,"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,-103.34,2024,"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,-524.08,2024,"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,-75.47,2024,"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,-2005.21,2024,"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,-52587.0,2024,"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,-2297.62,2024,"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,-81.48,2024,"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,-1000.15,2024,"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,-550.0,2024,"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",90,28407.13,2024,"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,-495.0,2024,"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,-51505.11,2024,"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,-8800.0,2024,"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,-1.02,2024,"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,-283.4,2024,"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,-638.43,2024,"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,-200.0,2024,"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",495,0.0,2024,"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,-1.0,2024,"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,-468.57,2024,"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,-4850.0,2024,"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,-43.17,2024,"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,-839241.14,2024,"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,-50.0,2024,"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,-73.16,2024,"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,-1625.0,2024,"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",495,470.34,2024,"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,-53.85,2024,"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,-10.0,2024,"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,-2235.0,2024,"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,-8115.0,2024,"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,-3398.22,2024,"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,-508.11,2024,"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,-3690.0,2024,"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,-10.0,2024,"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,-1957.67,2024,"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,-321146.7,2024,"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,-1015.97,2024,"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,-220.0,2024,"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,-4663.64,2024,"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,-815.99,2024,"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,-60.0,2024,"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,-420.72,2024,"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,-2243.37,2024,"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,-1450.0,2024,"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,-5945.0,2024,"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,-178.0,2024,"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,-2204.53,2024,"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,-160.57,2024,"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,-20764.3,2024,"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,-29317.06,2024,"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,-831.31,2024,"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,-261.0,2024,"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,-470.0,2024,"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,-48450.05,2024,"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,-889.86,2024,"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,-335.0,2024,"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,-26.58,2024,"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,-429.91,2024,"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,-35992.86,2024,"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,-1448.5,2024,"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,-9256.5,2024,"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,-922047.64,2024,"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,-250.0,2024,"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,-270.0,2024,"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,-288105.39,2024,"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,-5941.33,2024,"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,-12013.5,2024,"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,-1837.17,2024,"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,-2000.0,2024,"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,-2190.47,2024,"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,-60.0,2024,"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,-4508.16,2024,"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,-5.07,2024,"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,-28696.08,2024,"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,-2118.9,2024,"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,-3110.0,2024,"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,-300.0,2024,"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",503,1.54,2024,"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,-0.79,2024,"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,-1191.0,2024,"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,-1200.0,2024,"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,-1985.73,2024,"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,-48.04,2024,"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,-1677.69,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-897.01,2024,"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",405,7697.03,2024,"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,-2900.51,2024,"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",300,51505.11,2024,"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,-2287.0,2024,"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,-14046.9,2024,"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,-6.25,2024,"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,-3531.13,2024,"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",495,0.0,2024,"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,-50.0,2024,"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,-825.6,2024,"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,-1091.24,2024,"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,-19923.5,2024,"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,-7804.85,2024,"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",510,322965.74,2024,"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",90,35.83,2024,"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,-1430.48,2024,"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,-150.0,2024,"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,-48922.44,2024,"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,-10100.0,2024,"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,-328.76,2024,"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,-3971.73,2024,"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,-7569.53,2024,"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,-589.5,2024,"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,-1220.0,2024,"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,-0.58,2024,"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,-10.0,2024,"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,-50729.03,2024,"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,-9100.0,2024,"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,-250.0,2024,"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,-1379.06,2024,"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",300,0.0,2024,"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,-138.0,2024,"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,-468.57,2024,"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,-420.72,2024,"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,-350.0,2024,"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,-479.79,2024,"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,-1450.0,2024,"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,-53177.78,2024,"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,-65381.96,2024,"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,-3084.0,2024,"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,-0.75,2024,"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,-147429.75,2024,"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,-600.0,2024,"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,-278.79,2024,"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,-10137.12,2024,"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,-180.0,2024,"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,-2394.38,2024,"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,-355.96,2024,"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,-2100.0,2024,"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,-103378.0,2024,"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,-469870.69,2024,"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,-3563.96,2024,"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,-2000.0,2024,"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,-55.82,2024,"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,-506.1,2024,"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,-162.5,2024,"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,-17.98,2024,"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,-169000.0,2024,"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,-63818.76,2024,"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,-344.09,2024,"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,-81294.04,2024,"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,-1725.39,2024,"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,-200.0,2024,"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,-15253.76,2024,"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,-625.0,2024,"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,-16618.0,2024,"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,-70.0,2024,"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,-10.7,2024,"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,-1069.72,2024,"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,-219.43,2024,"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",500,48188.63,2024,"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,-1363.5,2024,"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,-108661.54,2024,"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,-140.0,2024,"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",90,3697.98,2024,"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,-15148.23,2024,"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",46,159006.92,2024,"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,-1441.5,2024,"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,-6358.45,2024,"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,-168463.6,2024,"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,-450213.45,2024,"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,-40.8,2024,"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,-506.88,2024,"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,-3616.25,2024,"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,-570.0,2024,"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,-395178.43,2024,"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,-1117.21,2024,"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,-18060.0,2024,"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,-321.9,2024,"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,-1309.96,2024,"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,-100.0,2024,"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,-241686.87,2024,"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,-1070.0,2024,"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,-700.0,2024,"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,-17626.25,2024,"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,-6686.68,2024,"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,-2260.17,2024,"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,-340.78,2024,"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,-56084.48,2024,"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,-29.0,2024,"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,-402.23,2024,"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",46,183470.96,2024,"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,-335.0,2024,"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,-95507.57,2024,"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,-10.56,2024,"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,-9096.42,2024,"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,-800.0,2024,"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,-1395.0,2024,"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,-620.0,2024,"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,-5410.0,2024,"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,-2550.0,2024,"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,-42849.69,2024,"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,-13472.0,2024,"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,-85.0,2024,"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,-304.96,2024,"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,-200.0,2024,"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,-2715.08,2024,"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,-483728.68,2024,"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,-1506.61,2024,"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,-28156.02,2024,"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,-50.0,2024,"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,-100.0,2024,"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",800,5656.97,2024,"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,-160.5,2024,"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,-400.0,2024,"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,-12261.28,2024,"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,-50.0,2024,"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,-9.9,2024,"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,-12.3,2024,"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,-33600.0,2024,"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,-7408.96,2024,"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,-90.0,2024,"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,-1409.02,2024,"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,-112.5,2024,"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,-1170374.0,2024,"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,-361.54,2024,"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,-1496.0,2024,"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,-27.5,2024,"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,-250.0,2024,"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,-41250.0,2024,"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,-6883.12,2024,"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,-855.66,2024,"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,-116929.5,2024,"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,-13200.0,2024,"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,-11.75,2024,"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,-3855.0,2024,"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,-401528.45,2024,"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",500,0.04,2024,"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,-2634.0,2024,"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,-876.42,2024,"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,-120.0,2024,"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,-659524.91,2024,"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,-453.98,2024,"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,-28176.54,2024,"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,-8838.37,2024,"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,-295.0,2024,"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,-24968.3,2024,"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,-1221.56,2024,"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,-29086.72,2024,"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,-185.59,2024,"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,-142.0,2024,"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,-4839137.59,2024,"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,-390325.75,2024,"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,-2600.0,2024,"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,-109.0,2024,"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,-76839.18,2024,"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,-40.0,2024,"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,-1286.36,2024,"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,-59331.11,2024,"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,-150.0,2024,"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,-500.0,2024,"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,-15.22,2024,"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,-1672.5,2024,"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,-10636.7,2024,"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",800,1885.72,2024,"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,-1300.0,2024,"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,-51519.92,2024,"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,-60.0,2024,"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,-294769.8,2024,"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,-7190.64,2024,"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,-654.53,2024,"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,-1000.0,2024,"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,-781225.04,2024,"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,-18.75,2024,"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,-300.0,2024,"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,-14064.4,2024,"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,-20741.08,2024,"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,-39613.3,2024,"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,-200.0,2024,"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,-255.19,2024,"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,-73000.0,2024,"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,-37605879.15,2024,"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,-100.0,2024,"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,-2.37,2024,"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,-1950.0,2024,"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",500,54566.54,2024,"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,-9280.0,2024,"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,-281.78,2024,"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,-49.88,2024,"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,-371046.77,2024,"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",90,1257.15,2024,"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",495,3420.0,2024,"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,-0.9,2024,"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,-40.0,2024,"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",405,7507.5,2024,"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,-518.66,2024,"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,-339.19,2024,"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,-6200.0,2024,"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,-100.0,2024,"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,-4800.0,2024,"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,-114342.36,2024,"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,-7200.0,2024,"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,-8698.87,2024,"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,-7.21,2024,"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,-300.0,2024,"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,-62647.21,2024,"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,-2448.02,2024,"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,-140261.58,2024,"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,-1000.0,2024,"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,-537476.32,2024,"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,-7398.36,2024,"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,-1185535.3,2024,"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,-552.5,2024,"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,-115935749.2,2024,"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,-8068.01,2024,"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,-563.62,2024,"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,-4771029.45,2024,"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,-1398.55,2024,"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,-200.0,2024,"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,-340.0,2024,"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,-10.56,2024,"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,-500.0,2024,"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,-1700.0,2024,"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,-3250.0,2024,"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,-15365.72,2024,"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,-75000.0,2024,"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,-783.83,2024,"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,-33991.05,2024,"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,-50.0,2024,"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,-95564.13,2024,"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,-12354.21,2024,"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,-4.5,2024,"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,-41.6,2024,"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,-261.27,2024,"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,-24968.29,2024,"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,-70.74,2024,"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",800,7887.61,2024,"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,-2.25,2024,"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,-200.0,2024,"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,-210.15,2024,"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,-350.0,2024,"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,-5387.51,2024,"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,-9672.07,2024,"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,-143103.0,2024,"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,-145.2,2024,"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,-400.0,2024,"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,-18790.4,2024,"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,-339.0,2024,"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,-250.0,2024,"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,-223.08,2024,"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,-265.02,2024,"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,-70.74,2024,"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,-702.91,2024,"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,-250.0,2024,"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,-4875.0,2024,"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",300,0.0,2024,"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,-1345.3,2024,"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,-9700.0,2024,"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,-14517412.79,2024,"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,-10180.05,2024,"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,-5224.5,2024,"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,-17081.91,2024,"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,-1350.0,2024,"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,-3049.94,2024,"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,-170.0,2024,"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,-548.1,2024,"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,-3.05,2024,"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,-295.0,2024,"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,-1.84,2024,"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,-90576.82,2024,"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,-2539.88,2024,"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,-579.45,2024,"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,-216.41,2024,"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,-115.0,2024,"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,-16994.12,2024,"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,-19959.86,2024,"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,-30184.11,2024,"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,-17000.0,2024,"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,-2223.66,2024,"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,-102157.08,2024,"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,-2100.0,2024,"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,-21881.84,2024,"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,-196710.12,2024,"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,-10.0,2024,"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,-2880.0,2024,"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",495,1080.0,2024,"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,-10.0,2024,"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,-70.0,2024,"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,-12912.17,2024,"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,-281.15,2024,"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,-19010.64,2024,"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,-60.0,2024,"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,-400.0,2024,"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,-200.0,2024,"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",90,33287.8,2024,"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,-8968.0,2024,"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",500,658.0,2024,"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,-80.0,2024,"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,-268.0,2024,"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,-900330.09,2024,"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,-865.76,2024,"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,-5616.12,2024,"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,-31822.74,2024,"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,-1240.0,2024,"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,-150403.38,2024,"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,-118.29,2024,"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,-868027.82,2024,"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,-566.0,2024,"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,-250.0,2024,"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,-297.5,2024,"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,-24450.0,2024,"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,-470935.89,2024,"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,-20300.0,2024,"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,-99.26,2024,"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,-3861624.37,2024,"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",495,11187.95,2024,"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,-41414.23,2024,"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",500,0.03,2024,"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",300,5000.0,2024,"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,-155.0,2024,"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,-4080.54,2024,"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,-41205.84,2024,"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,-7355.84,2024,"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,-325.0,2024,"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,-33.26,2024,"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,-200.0,2024,"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,-21469.0,2024,"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,-332.0,2024,"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,-20052.24,2024,"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",495,0.0,2024,"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,-3907.81,2024,"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,-417.68,2024,"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,-50.0,2024,"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,-8161.84,2024,"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,-225774.35,2024,"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,-100.0,2024,"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,-1952.5,2024,"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,-1064783.87,2024,"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,-9205.5,2024,"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,-16.11,2024,"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,-2305.5,2024,"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,-717180.1,2024,"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",300,0.0,2024,"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,-8750.0,2024,"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,-2600.0,2024,"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,-240.0,2024,"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,-9540.0,2024,"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,-2326.68,2024,"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,-2352.32,2024,"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,-8526.89,2024,"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,-70817.98,2024,"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,-51994.9,2024,"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,-768.44,2024,"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,-6.6,2024,"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,-1449.0,2024,"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,-16766.63,2024,"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,-5.79,2024,"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,-3.16,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-2043.15,2024,"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,-200.0,2024,"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,-2520.0,2024,"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,-5994.86,2024,"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,-655.19,2024,"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,-1560.0,2024,"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,-58760150.41,2024,"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,-106226.97,2024,"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,-5914.0,2024,"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,-32.0,2024,"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,-819.0,2024,"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,-291304.8,2024,"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,-2796.4,2024,"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,-3572219.0,2024,"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,-212908.08,2024,"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,-4945.54,2024,"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",500,35388.75,2024,"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,-1190.0,2024,"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,-920.0,2024,"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",300,0.0,2024,"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,-680.0,2024,"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,-13.5,2024,"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,-20560.1,2024,"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,-20.29,2024,"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,-14720.8,2024,"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,-5.5,2024,"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,-440.0,2024,"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",300,0.0,2024,"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,-3.0,2024,"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,-80.21,2024,"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,-100.0,2024,"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,-8.0,2024,"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,-105.06,2024,"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,-147603.0,2024,"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,-52535.68,2024,"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",300,0.0,2024,"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",495,0.0,2024,"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,-10.0,2024,"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,-2.8,2024,"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,-10.0,2024,"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,-48953.34,2024,"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",300,0.0,2024,"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,-6745.0,2024,"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,-121421.8,2024,"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,-5000.0,2024,"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,-1363.72,2024,"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",495,0.0,2024,"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,-1839.42,2024,"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,-2151540.31,2024,"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,-91062.41,2024,"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,-35.0,2024,"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,-43312.62,2024,"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,-100.0,2024,"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,-515.14,2024,"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,-5.0,2024,"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,-11420.0,2024,"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,-3304.0,2024,"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,-579.27,2024,"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,-336751.19,2024,"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,-9012.0,2024,"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,-1235.44,2024,"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",300,0.0,2024,"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,-7187.5,2024,"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,-3821.48,2024,"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,-43686.1,2024,"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,-740.0,2024,"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,-12167.54,2024,"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,-8.7,2024,"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,-100.0,2024,"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,-56.0,2024,"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,-1516.15,2024,"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,-26075.0,2024,"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,-14.63,2024,"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,-6738.8,2024,"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,-876.85,2024,"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,-19297.59,2024,"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,-67599.22,2024,"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,-98.0,2024,"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,-25.0,2024,"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",300,0.0,2024,"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,-2799.0,2024,"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,-1462.5,2024,"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,-33.26,2024,"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,-7273.03,2024,"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",300,0.0,2024,"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,-3350.0,2024,"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,-2767.29,2024,"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",495,0.0,2024,"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,-1676.2,2024,"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,-78200.0,2024,"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,-656.0,2024,"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,-294.0,2024,"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,-389.23,2024,"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,-6718.7,2024,"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,-2413.26,2024,"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,-340.0,2024,"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,-300.0,2024,"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,-1688.79,2024,"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,-200.0,2024,"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,-957521.36,2024,"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,-631.31,2024,"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,-16226.86,2024,"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,-3555.0,2024,"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,-363.0,2024,"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",495,0.0,2024,"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,-1480.0,2024,"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,-3490.45,2024,"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,-2209.94,2024,"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,-34651.88,2024,"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,-4411.7,2024,"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,-178.0,2024,"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",800,4466.47,2024,"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,-420.03,2024,"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,-4.07,2024,"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,-5.0,2024,"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,-240.0,2024,"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,-2313.82,2024,"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,-346806.62,2024,"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",503,159262.0,2024,"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,-630.0,2024,"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,-0.01,2024,"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,-100.0,2024,"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,-85040.73,2024,"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,-277.26,2024,"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,-220.0,2024,"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,-400.0,2024,"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,-28127.94,2024,"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,-57335.03,2024,"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,-160.0,2024,"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,-650.0,2024,"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,-25331.12,2024,"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,-1600.0,2024,"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,-3180.0,2024,"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,-2210.0,2024,"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,-10.0,2024,"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,-511.1,2024,"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,-366337.54,2024,"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,-654.42,2024,"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,-900.0,2024,"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,-4005.0,2024,"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,-78400.37,2024,"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,-390.5,2024,"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,-312.74,2024,"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,-21.76,2024,"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,-42.0,2024,"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,-3325.0,2024,"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,-200.0,2024,"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,-59535.0,2024,"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,-14197.26,2024,"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,-781.0,2024,"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,-52796.82,2024,"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,-100.0,2024,"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,-19921.04,2024,"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,-44.0,2024,"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,-796.43,2024,"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,-7074.74,2024,"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,-50.0,2024,"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,-65892.0,2024,"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,-164.0,2024,"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,-19.0,2024,"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,-79100.0,2024,"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,-354.14,2024,"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",300,622.08,2024,"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,-50163.56,2024,"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,-366667.0,2024,"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,-21.0,2024,"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,-107159.47,2024,"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,-15.0,2024,"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,-3967.67,2024,"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,-200.0,2024,"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,-214.05,2024,"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,-20.0,2024,"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",300,0.0,2024,"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,-4439.39,2024,"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,-1036.0,2024,"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,-198.1,2024,"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,-135.0,2024,"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,-13012.0,2024,"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,-307.97,2024,"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,-4554.0,2024,"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",495,360.0,2024,"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,-318671.0,2024,"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,-107373.86,2024,"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,-1500.0,2024,"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,-944.09,2024,"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,-553020.61,2024,"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,-231.89,2024,"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,-90.0,2024,"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,-57621.45,2024,"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,-1681.95,2024,"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,-2595.31,2024,"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,-16446.0,2024,"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,-56.1,2024,"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,-2999.66,2024,"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,-49796.84,2024,"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,-1325.0,2024,"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,-276.0,2024,"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,-1214.1,2024,"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,-1010.0,2024,"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,-16.11,2024,"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,-873914.39,2024,"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,-48237.55,2024,"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,-1384.64,2024,"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,-30.0,2024,"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,-1303.84,2024,"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,-38958.37,2024,"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,-1863197.31,2024,"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,-10312.65,2024,"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,-253.74,2024,"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,-4290.0,2024,"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,-2800.0,2024,"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,-120000.0,2024,"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,-14784.69,2024,"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,-10.0,2024,"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,-11516.62,2024,"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",50,3300.85,2024,"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,-50.0,2024,"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,-1972.5,2024,"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,-2450.0,2024,"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,-36633.15,2024,"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",300,0.0,2024,"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,-46391.0,2024,"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,-830.0,2024,"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,-360.0,2024,"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,-810.0,2024,"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,-50.0,2024,"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,-123.99,2024,"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",495,156.5,2024,"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,-3741.75,2024,"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,-7830.97,2024,"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,-307.94,2024,"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,-809.42,2024,"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,-300.0,2024,"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,-3570.0,2024,"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,-102.3,2024,"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,-220.67,2024,"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,-88273.0,2024,"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,-2100.36,2024,"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,-5989.64,2024,"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,-330.79,2024,"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,-71.02,2024,"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,-5348.4,2024,"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,-1040.0,2024,"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,-75.0,2024,"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,-3.17,2024,"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,-5989.81,2024,"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,-283220.28,2024,"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,-13326.39,2024,"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,-500.0,2024,"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,-6883.7,2024,"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,-2157.68,2024,"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,-114930.01,2024,"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,-115.59,2024,"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,-184250.54,2024,"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,-20414.0,2024,"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,-106340.22,2024,"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,-18126.81,2024,"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,-1020.0,2024,"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,-200.0,2024,"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,-17832.52,2024,"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,-210.0,2024,"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,-1148.0,2024,"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,-2493.75,2024,"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,-120.0,2024,"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,-79.2,2024,"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,-219731.78,2024,"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,-3200.0,2024,"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,-19290.85,2024,"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,-270.0,2024,"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,-75.48,2024,"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",90,5.25,2024,"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,-9575.0,2024,"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,-2794795.96,2024,"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,-934.5,2024,"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,-60.0,2024,"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,-23395.0,2024,"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,-60663.95,2024,"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,-10053.94,2024,"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,-105.64,2024,"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,-13446.61,2024,"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,-525.0,2024,"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,-3478.63,2024,"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,-1275.45,2024,"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,-64653.99,2024,"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,-664.66,2024,"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,-2300.0,2024,"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,-55.0,2024,"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,-487.77,2024,"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,-8820.0,2024,"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,-11512.14,2024,"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,-12973.09,2024,"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,-431.55,2024,"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,-12.5,2024,"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,-19316.18,2024,"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",495,0.0,2024,"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,-52168.56,2024,"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,-650.0,2024,"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,-59465.38,2024,"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,-34472.48,2024,"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,-4317675.0,2024,"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,-4520.09,2024,"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,-13992.94,2024,"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,-667.1,2024,"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,-265.01,2024,"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,-1175.6,2024,"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,-24446.65,2024,"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,-200.0,2024,"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,-424115.37,2024,"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,-160691.97,2024,"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,-187.46,2024,"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,-36.91,2024,"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,-100.0,2024,"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,-66565.41,2024,"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,-100000.0,2024,"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",265,13.71,2024,"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,-81.25,2024,"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,-20000.0,2024,"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,-5743.0,2024,"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,-3790.0,2024,"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,-15157.43,2024,"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,-69.55,2024,"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,-4837.63,2024,"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,-3505.0,2024,"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,-854003.54,2024,"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,-63413.58,2024,"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,-8384127.06,2024,"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,-1332.5,2024,"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,-413.0,2024,"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,-3357.07,2024,"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,-6249.4,2024,"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,-2067.59,2024,"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,-107033.29,2024,"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,-2058.01,2024,"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,-82269.54,2024,"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,-21120.0,2024,"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,-7500.0,2024,"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,-160122.03,2024,"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,-147.9,2024,"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,-6264.72,2024,"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",90,2836.0,2024,"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,-150.0,2024,"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,-1297.15,2024,"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,-144.06,2024,"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,-85651.7,2024,"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,-92.0,2024,"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,-50.0,2024,"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,-15900.0,2024,"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,-9086.38,2024,"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,-2021.15,2024,"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,-1883.52,2024,"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,-200.0,2024,"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,-27236.94,2024,"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,-316.0,2024,"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,-483.0,2024,"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,-6158.92,2024,"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,-2.92,2024,"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,-280.0,2024,"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,-200.0,2024,"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,-34328.05,2024,"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,-250.0,2024,"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,-9021447.46,2024,"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,-67071.4,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-132433.72,2024,"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,-691.97,2024,"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,-12690.73,2024,"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,-279178.0,2024,"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,-885.24,2024,"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,-69853.63,2024,"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,-12821.19,2024,"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",67,0.0,2024,"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",495,5556.0,2024,"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,-3897.04,2024,"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,-4.07,2024,"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",495,175.0,2024,"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,-29531.58,2024,"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,-177539.0,2024,"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,-5476.56,2024,"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,-5336.15,2024,"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",90,73.88,2024,"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,-6.8,2024,"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,-1650.97,2024,"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,-218259.75,2024,"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,-106.0,2024,"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,-2246.66,2024,"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,-9.75,2024,"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",265,13.71,2024,"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,-426681.12,2024,"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,-366.92,2024,"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,-48.02,2024,"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,-366.92,2024,"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,-52125.47,2024,"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,-2465.0,2024,"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,-70133.02,2024,"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,-1020.0,2024,"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,-1471567.0,2024,"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,-413.18,2024,"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,-615000.0,2024,"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,-1350.0,2024,"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",300,0.0,2024,"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,-2500.0,2024,"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,-374.93,2024,"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,-1692.55,2024,"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,-95428.01,2024,"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,-273.14,2024,"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,-415.52,2024,"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,-34.38,2024,"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,-13432.82,2024,"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,-82591.96,2024,"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,-480351.16,2024,"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,-12000.0,2024,"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,-75.05,2024,"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,-165246.49,2024,"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,-6593.26,2024,"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,-2878.7,2024,"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,-1495.28,2024,"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,-300.0,2024,"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",90,24.62,2024,"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,-321.0,2024,"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,-4004.49,2024,"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,-450.0,2024,"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,-94.0,2024,"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,-155046.0,2024,"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,-4486.3,2024,"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,-3933.86,2024,"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,-1263.62,2024,"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,-1710.0,2024,"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,-5013.1,2024,"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,-150.0,2024,"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,-4025.0,2024,"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,-51.0,2024,"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,-237630.98,2024,"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,-818.3,2024,"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",300,0.0,2024,"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,-109073.59,2024,"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,-325.0,2024,"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,-7.83,2024,"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,-25.0,2024,"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,-15.0,2024,"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",495,30.0,2024,"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,-3830.0,2024,"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,-380.0,2024,"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,-9287.51,2024,"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,-6409.28,2024,"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,-24.62,2024,"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,-2303.31,2024,"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,-4165.59,2024,"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,-2300.0,2024,"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,-2826.0,2024,"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,-100108.0,2024,"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,-134970.36,2024,"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,-650.0,2024,"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,-4120.0,2024,"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,-21812.31,2024,"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,-315.0,2024,"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,-4648.55,2024,"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,-150.0,2024,"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,-2823.77,2024,"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,-334121.78,2024,"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,-6122.5,2024,"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,-94348.72,2024,"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,-95488.27,2024,"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,-883.31,2024,"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,-49.0,2024,"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,-12496.76,2024,"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,-150.0,2024,"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,-2891.19,2024,"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,-9028.0,2024,"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,-198.0,2024,"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,-1246.55,2024,"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,-2425.05,2024,"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,-5037.9,2024,"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,-13988.29,2024,"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,-5658.0,2024,"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,-32440.0,2024,"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,-50.0,2024,"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,-750.0,2024,"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,-39188.14,2024,"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,-836.0,2024,"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,-3686.56,2024,"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",90,1.5,2024,"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,-80447.15,2024,"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,-326.83,2024,"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,-11951.34,2024,"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,-260.47,2024,"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,-945.0,2024,"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,-3024779.7,2024,"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,-250.0,2024,"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,-4972.8,2024,"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,-50.0,2024,"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",50,34313.75,2024,"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,-463.0,2024,"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,-65437.57,2024,"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,-1312.0,2024,"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,-917.09,2024,"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,-49.25,2024,"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,-3684.03,2024,"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,-61507.83,2024,"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,-573.28,2024,"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,-49408.03,2024,"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,-14985.39,2024,"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,-2493.47,2024,"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,-69700.0,2024,"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,-5769.0,2024,"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,-28297.79,2024,"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,-140.0,2024,"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,-850.0,2024,"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,-956.62,2024,"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,-2250.0,2024,"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,-2531481.74,2024,"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,-2290.0,2024,"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,-25.0,2024,"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,-12005.0,2024,"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,-1156.0,2024,"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,-5280.0,2024,"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,-1160.0,2024,"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,-70.05,2024,"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,-100.0,2024,"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,-1850.0,2024,"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,-1560.79,2024,"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,-555.29,2024,"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,-5017.21,2024,"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,-4050.15,2024,"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,-267973.53,2024,"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,-4400.0,2024,"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,-1937.73,2024,"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,-115370.42,2024,"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,-13835.32,2024,"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,-13629.84,2024,"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,-790.0,2024,"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,-6780.79,2024,"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,-610.89,2024,"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,-83178.11,2024,"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,-3500.0,2024,"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,-23758.09,2024,"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,-5785.0,2024,"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,-10.29,2024,"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,-15058.11,2024,"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,-275.0,2024,"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,-59.35,2024,"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,-1775.5,2024,"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,-664.66,2024,"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,-94207.97,2024,"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,-120.0,2024,"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",495,0.0,2024,"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,-10004.0,2024,"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,-221.65,2024,"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,-937.32,2024,"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,-959894.84,2024,"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,-8676.15,2024,"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,-1047.06,2024,"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,-104.0,2024,"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,-47666.64,2024,"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,-431.55,2024,"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,-80.0,2024,"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,-105523.18,2024,"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,-10754.0,2024,"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,-3050.0,2024,"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,-73.88,2024,"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,-300.0,2024,"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,-400.0,2024,"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,-1657.5,2024,"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,-3406.45,2024,"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,-375.0,2024,"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,-2199.43,2024,"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,-400.0,2024,"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,-22365.0,2024,"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",300,0.0,2024,"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,-2.0,2024,"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,-12.98,2024,"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,-9973.0,2024,"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,-5348.48,2024,"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,-32965.51,2024,"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,-549334.0,2024,"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,-3.0,2024,"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,-50000.0,2024,"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,-67493.85,2024,"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,-90.0,2024,"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,-2000.0,2024,"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,-5000.0,2024,"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",800,5423.06,2024,"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,-63.81,2024,"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",495,0.0,2024,"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,-7295.14,2024,"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,-375661.54,2024,"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,-248.75,2024,"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,-67959.37,2024,"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",300,0.0,2024,"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,-6478.3,2024,"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,-132.66,2024,"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,-2200.0,2024,"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,-248174.0,2024,"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,-28.74,2024,"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,-22365.0,2024,"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,-10643.02,2024,"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,-26500.0,2024,"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,-2100.0,2024,"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,-497.5,2024,"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,-1671.86,2024,"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,-3275.0,2024,"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,-2052.37,2024,"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,-233950.6,2024,"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,-500.43,2024,"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,-612.84,2024,"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,-50072.32,2024,"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,-15675.5,2024,"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,-232.36,2024,"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,-3465.28,2024,"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,-100.0,2024,"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,-13352.8,2024,"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,-1000.0,2024,"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",90,258.56,2024,"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,-552.0,2024,"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,-229.51,2024,"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,-5333.13,2024,"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,-13423.05,2024,"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",300,106340.22,2024,"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,-50.0,2024,"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,-616652.03,2024,"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,-360.0,2024,"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,-138439.28,2024,"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,-2578.53,2024,"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,-30.0,2024,"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,-1243.75,2024,"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,-6255.0,2024,"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,-7764.56,2024,"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,-375.0,2024,"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,-11301.5,2024,"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,-15.35,2024,"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,-2304434.17,2024,"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,-23435.01,2024,"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,-63095.18,2024,"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,-892.5,2024,"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,-3600.0,2024,"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,-1334.98,2024,"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,-13.24,2024,"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,-262.0,2024,"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,-374.82,2024,"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,-4771.27,2024,"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,-2058.09,2024,"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,-77440.14,2024,"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,-3.0,2024,"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,-500.0,2024,"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,-1.5,2024,"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,-1358.5,2024,"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,-9393.65,2024,"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,-2700.0,2024,"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,-0.45,2024,"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,-3936.73,2024,"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,-500.0,2024,"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,-11595.47,2024,"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,-150566.76,2024,"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,-3328.7,2024,"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,-9603.65,2024,"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,-1927.08,2024,"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,-3985.26,2024,"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",265,2.39,2024,"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,-11032.61,2024,"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,-147.75,2024,"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,-7305.4,2024,"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,-106748.02,2024,"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,-3.9,2024,"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,-28903.16,2024,"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,-2302417.75,2024,"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,-16193462.6,2024,"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,-1748.92,2024,"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,-210.0,2024,"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,-5535.53,2024,"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",300,0.0,2024,"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,-50.0,2024,"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,-1203.32,2024,"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,-75.0,2024,"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,-5495968.11,2024,"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,-131.96,2024,"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,-20.29,2024,"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,-700.0,2024,"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,-21490.49,2024,"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,-82.53,2024,"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,-1604.62,2024,"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,-148362.94,2024,"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,-6349.73,2024,"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,-75280.11,2024,"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,-1585.84,2024,"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,-18908.0,2024,"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,-484353.1,2024,"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,-8134.81,2024,"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,-468.75,2024,"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",90,86.19,2024,"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,-45625.24,2024,"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,-90276.69,2024,"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,-233.74,2024,"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,-33342.89,2024,"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,-1784.35,2024,"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,-144840.69,2024,"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,-76176.47,2024,"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,-34.0,2024,"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,-299.72,2024,"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,-42540.89,2024,"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,-950.0,2024,"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,-717.5,2024,"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,-100.0,2024,"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,-65.93,2024,"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,-95764.87,2024,"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,-2366.5,2024,"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,-240.75,2024,"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,-401997.99,2024,"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,-105.0,2024,"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,-5.45,2024,"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,-82.15,2024,"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,-355773.0,2024,"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,-1341.0,2024,"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,-537531.35,2024,"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,-74996.31,2024,"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,-1155.0,2024,"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,-20500.0,2024,"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",72,8.25,2024,"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,-34318.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-7523.3,2024,"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,-204.0,2024,"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,-72.0,2024,"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,-375.0,2024,"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,-171.0,2024,"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,-855.0,2024,"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,-110.3,2024,"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,-35.0,2024,"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,-457.34,2024,"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,-1061.6,2024,"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,-30347.09,2024,"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,-154275.0,2024,"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,-58061.36,2024,"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,-1.84,2024,"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,-107903.71,2024,"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,-8433.74,2024,"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,-350.0,2024,"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,-245.0,2024,"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,-6729.26,2024,"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,-100.0,2024,"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,-66852.63,2024,"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,-2470.0,2024,"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,-0.46,2024,"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,-42089.22,2024,"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,-5162.45,2024,"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,-19.35,2024,"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,-13538.98,2024,"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",405,0.0,2024,"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,-873.35,2024,"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,-29218.93,2024,"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,-29507.6,2024,"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,-1607.02,2024,"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,-10.0,2024,"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,-1769515.89,2024,"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,-50.64,2024,"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,-67655.8,2024,"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,-119179.68,2024,"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",405,716025.77,2024,"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,-120739.01,2024,"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,-220629.94,2024,"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,-3362.93,2024,"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,-173.41,2024,"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,-504.97,2024,"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,-378.0,2024,"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,-7109.82,2024,"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,-6248.88,2024,"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,-504116.95,2024,"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,-30.0,2024,"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,-79.18,2024,"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,-200.0,2024,"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,-2462.45,2024,"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,-10.0,2024,"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,-1156.49,2024,"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,-103.25,2024,"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,-25.0,2024,"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,-2450.47,2024,"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,-140.0,2024,"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,-929.94,2024,"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,-5976.0,2024,"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,-164.56,2024,"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,-3750.0,2024,"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,-26.54,2024,"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,-100.0,2024,"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,-670.75,2024,"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,-55.5,2024,"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,-1167.77,2024,"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",500,0.0,2024,"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,-3040.0,2024,"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,-1629.0,2024,"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,-332.0,2024,"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,-1779.25,2024,"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,-900.0,2024,"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,-14877.62,2024,"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,-108.0,2024,"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,-36.94,2024,"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,-5363.33,2024,"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,-0.1,2024,"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,-737643.02,2024,"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,-400.0,2024,"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,-191.74,2024,"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,-6143.04,2024,"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,-2.64,2024,"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,-1462.93,2024,"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,-6.8,2024,"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,-3582.05,2024,"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,-126.0,2024,"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,-3076.14,2024,"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,-960.0,2024,"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,-765.0,2024,"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,-2286.51,2024,"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,-127503.0,2024,"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,-14137.66,2024,"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,-0.75,2024,"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",80,100.0,2024,"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,-451584.14,2024,"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,-910.0,2024,"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",503,55.79,2024,"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,-15.88,2024,"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,-22011.29,2024,"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,-6375.84,2024,"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,-1686.0,2024,"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,-224286.52,2024,"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",405,117882.09,2024,"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,-479215.58,2024,"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",500,2265.31,2024,"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",800,1155.66,2024,"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,-324.27,2024,"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,-504.94,2024,"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,-79283.47,2024,"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,-10.02,2024,"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,-3136.15,2024,"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,-31601.72,2024,"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,-1650.0,2024,"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,-175.0,2024,"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,-5.07,2024,"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,-14167.51,2024,"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,-101196.12,2024,"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,-3.25,2024,"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,-14958.12,2024,"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,-11745.38,2024,"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,-120.0,2024,"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,-243498.95,2024,"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,-850.0,2024,"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,-1063.04,2024,"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,-245888.65,2024,"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,-16020.96,2024,"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,-150000.0,2024,"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,-3402.09,2024,"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,-141529.55,2024,"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,-1650.0,2024,"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,-42900.0,2024,"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,-30.0,2024,"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,-133.32,2024,"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,-12.5,2024,"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,-2500.0,2024,"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,-725.0,2024,"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,-6300.0,2024,"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,-240889.96,2024,"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,-2693.0,2024,"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,-3497.6,2024,"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,-325.0,2024,"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,-4610.0,2024,"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,-119.96,2024,"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,-25219911.46,2024,"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,-300.0,2024,"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,-5675.0,2024,"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,-176.25,2024,"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,-550.0,2024,"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",90,8.7,2024,"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,-8525.0,2024,"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,-1.83,2024,"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,-22043.03,2024,"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,-7.77,2024,"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,-1455.47,2024,"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,-135.0,2024,"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,-44.1,2024,"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,-600.0,2024,"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,-6179.0,2024,"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,-94.5,2024,"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,-1500.0,2024,"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,-2203.34,2024,"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,-84.0,2024,"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,-21978.0,2024,"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,-10205.94,2024,"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,-184038230.61,2024,"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,-797.86,2024,"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,-20021.01,2024,"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,-388650.57,2024,"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,-1603.64,2024,"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,-2174.96,2024,"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,-30.0,2024,"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",90,420250.92,2024,"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,-158.14,2024,"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",495,4212.89,2024,"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,-700.0,2024,"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,-480.0,2024,"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,-2600.47,2024,"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,-3461.0,2024,"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,-2015583.78,2024,"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",90,522.36,2024,"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,-945.0,2024,"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,-9.5,2024,"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,-55609.0,2024,"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,-24907.31,2024,"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,-8061.8,2024,"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",570,0.0,2024,"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,-30.0,2024,"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,-100.0,2024,"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,-1200.0,2024,"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,-1672.2,2024,"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,-270.64,2024,"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,-500.0,2024,"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,-4140.0,2024,"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,-275.0,2024,"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,-21400.0,2024,"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,-12539.66,2024,"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,-79487.08,2024,"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,-800.0,2024,"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,-11226.0,2024,"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,-0.75,2024,"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,-900576.0,2024,"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,-3.25,2024,"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,-715.0,2024,"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,-607.0,2024,"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,-26166.94,2024,"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",405,0.0,2024,"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,-50.0,2024,"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,-476.0,2024,"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,-150.0,2024,"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,-2170.0,2024,"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,-89.22,2024,"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,-2760.0,2024,"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,-4899.34,2024,"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,-2970.87,2024,"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,-3198.9,2024,"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,-8621.09,2024,"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,-99308.39,2024,"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,-14514.32,2024,"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,-1613.24,2024,"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,-82693.75,2024,"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,-1200.27,2024,"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,-3846.38,2024,"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,-159.0,2024,"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,-966.0,2024,"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,-54584.7,2024,"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,-5814.36,2024,"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,-132.0,2024,"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",90,46666.28,2024,"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,-59650.0,2024,"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,-900.0,2024,"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,-450.0,2024,"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,-10314.0,2024,"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,-83678.33,2024,"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",495,200.0,2024,"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,-4600.0,2024,"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,-13126.32,2024,"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,-216.0,2024,"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,-118556.78,2024,"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,-220.0,2024,"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,-195.49,2024,"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,-350.0,2024,"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,-207.0,2024,"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,-500.0,2024,"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,-520.0,2024,"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,-162.16,2024,"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,-1000.5,2024,"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,-246.77,2024,"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,-272596.24,2024,"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,-200.0,2024,"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",510,37884.87,2024,"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",90,23445.61,2024,"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,-300.0,2024,"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,-10.0,2024,"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,-237.78,2024,"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,-50.0,2024,"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,-187.38,2024,"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,-0.79,2024,"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,-53269.52,2024,"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",500,1199.99,2024,"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,-2704905.92,2024,"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,-1200.0,2024,"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,-394.13,2024,"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,-787.0,2024,"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,-1800.0,2024,"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,-83858.86,2024,"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,-6.25,2024,"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,-5.0,2024,"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,-36250.0,2024,"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,-254.0,2024,"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,-200.0,2024,"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,-5463.14,2024,"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,-89480.75,2024,"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,-20111.15,2024,"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,-2268.06,2024,"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,-340.0,2024,"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,-342.0,2024,"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,-2132.91,2024,"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,-1350.0,2024,"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,-324.34,2024,"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,-431.3,2024,"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,-23.0,2024,"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,-1.37,2024,"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,-33271.04,2024,"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,-73208.78,2024,"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",90,5940.4,2024,"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,-35.0,2024,"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,-824.22,2024,"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,-5297.01,2024,"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,-3923.52,2024,"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,-8817.39,2024,"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,-93458.31,2024,"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,-29400.0,2024,"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,-115921.9,2024,"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,-9216.84,2024,"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,-1.95,2024,"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,-42.61,2024,"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,-74545.94,2024,"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,-75337.08,2024,"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,-2337.88,2024,"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,-29865.0,2024,"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,-1.32,2024,"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,-6973.77,2024,"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,-1720.0,2024,"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,-23325.0,2024,"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,-227.88,2024,"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,-2.42,2024,"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,-5.0,2024,"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,-3797.0,2024,"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,-1200.0,2024,"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,-2550.0,2024,"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,-2577.96,2024,"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,-1974.73,2024,"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,-177.0,2024,"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,-10645.3,2024,"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,-4097.9,2024,"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,-163925.77,2024,"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,-59054.71,2024,"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,-250.0,2024,"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,-195.49,2024,"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,-30.85,2024,"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,-146350.08,2024,"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,-2701193.03,2024,"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,-1028.4,2024,"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,-99.44,2024,"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,-81918.83,2024,"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,-65.0,2024,"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,-2445.0,2024,"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,-17.3,2024,"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,-175.0,2024,"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,-8125.72,2024,"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,-34810.58,2024,"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,-62.45,2024,"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,-3231.77,2024,"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,-43.5,2024,"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,-1143.12,2024,"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,-400.0,2024,"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,-240.0,2024,"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,-79.53,2024,"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,-1580.0,2024,"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,-2212.5,2024,"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,-195.0,2024,"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,-5397.23,2024,"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,-10.2,2024,"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,-259.76,2024,"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,-100.0,2024,"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,-23267.95,2024,"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,-8350.75,2024,"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,-21.75,2024,"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,-8973.1,2024,"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,-0.01,2024,"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,-375.0,2024,"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,-195.0,2024,"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,-297.72,2024,"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,-1478.36,2024,"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,-64463.37,2024,"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,-111.0,2024,"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,-66.6,2024,"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,-247.82,2024,"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,-395.0,2024,"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,-2852.17,2024,"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,-34.0,2024,"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,-41698.57,2024,"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,-5845.06,2024,"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,-812.0,2024,"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,-102564.0,2024,"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,-200.0,2024,"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,-0.48,2024,"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,-1281.0,2024,"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,-940.0,2024,"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,-8040.0,2024,"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,-129910.47,2024,"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,-1785.72,2024,"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,-25038.25,2024,"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,-5.0,2024,"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,-29.55,2024,"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,-3051.9,2024,"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,-60.0,2024,"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,-18003609.73,2024,"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,-443.45,2024,"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,-16115.05,2024,"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,-3366.03,2024,"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,-995.0,2024,"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,-25.0,2024,"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,-739.0,2024,"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,-672640.63,2024,"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,-5543.9,2024,"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,-175.0,2024,"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,-113378.75,2024,"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,-810.7,2024,"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,-109.36,2024,"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,-5425.0,2024,"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,-513.05,2024,"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,-521.4,2024,"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,-223.47,2024,"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,-631425.73,2024,"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,-218548.84,2024,"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,-99.0,2024,"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,-30347.08,2024,"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,-18167.42,2024,"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,-965.73,2024,"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,-25.0,2024,"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,-34.98,2024,"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,-6584.09,2024,"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,-151.35,2024,"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,-40.0,2024,"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,-1100.0,2024,"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,-721.16,2024,"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,-494.39,2024,"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,-2759.67,2024,"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,-8382.75,2024,"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,-150.69,2024,"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,-133.4,2024,"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,-179.4,2024,"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,-58.83,2024,"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,-81335.61,2024,"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,-17.05,2024,"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,-0.91,2024,"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,-1058.39,2024,"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,-1806.07,2024,"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,-190.0,2024,"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,-64.26,2024,"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,-190.0,2024,"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,-700.0,2024,"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,-363895.57,2024,"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,-102.1,2024,"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,-90.0,2024,"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,-35.09,2024,"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,-653.43,2024,"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,-3183.5,2024,"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",46,14488.7,2024,"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,-2287.15,2024,"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,-100.0,2024,"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,-48.62,2024,"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,-99.44,2024,"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,-224.06,2024,"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,-6.0,2024,"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,-720.0,2024,"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,-13817.34,2024,"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,-278.0,2024,"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,-385.0,2024,"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,-23205.0,2024,"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,-10.0,2024,"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,-3410.69,2024,"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,-19975.97,2024,"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",72,11.2,2024,"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,-457.34,2024,"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,-75000.0,2024,"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,-193315.0,2024,"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,-28.55,2024,"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,-42.0,2024,"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,-1990.0,2024,"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,-49109.21,2024,"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,-25.0,2024,"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",495,0.0,2024,"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,-3269.75,2024,"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,-65.22,2024,"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,-40.0,2024,"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,-100.0,2024,"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,-70.0,2024,"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,-36.85,2024,"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,-8.35,2024,"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",263,68.75,2024,"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,-423566.95,2024,"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,-7599.21,2024,"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,-100.0,2024,"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,-125.0,2024,"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,-57991.64,2024,"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,-6370.0,2024,"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,-78645.97,2024,"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,-1393.87,2024,"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,-24.54,2024,"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,-25700.0,2024,"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,-49.46,2024,"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,-441.27,2024,"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,-210.0,2024,"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,-516119.0,2024,"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,-23618.06,2024,"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,-70.0,2024,"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,-170300.0,2024,"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,-10.0,2024,"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,-1049.12,2024,"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,-1080.0,2024,"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,-32.13,2024,"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,-21744.4,2024,"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,-4.5,2024,"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,-6275.0,2024,"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,-300414.19,2024,"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,-175.0,2024,"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,-59054.72,2024,"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,-14240.73,2024,"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,-1698.5,2024,"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,-1370185.53,2024,"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,-700.0,2024,"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,-12064.0,2024,"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,-12.31,2024,"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,-59320.0,2024,"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,-832.5,2024,"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,-10441.87,2024,"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,-3.08,2024,"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,-58.0,2024,"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,-3250.0,2024,"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,-2693200.58,2024,"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,-391.64,2024,"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,-995.0,2024,"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,-684.28,2024,"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,-800.0,2024,"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,-14.0,2024,"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",70,0.0,2024,"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,-3795.0,2024,"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,-30.0,2024,"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,-619894.13,2024,"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,-513.05,2024,"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,-4749.27,2024,"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,-14175.78,2024,"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,-360.75,2024,"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,-20.25,2024,"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,-1193.42,2024,"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,-517.05,2024,"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,-67.36,2024,"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,-452.9,2024,"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,-3.0,2024,"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,-5121.32,2024,"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,-3118.83,2024,"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,-723.23,2024,"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,-1.02,2024,"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,-936.0,2024,"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,-115.7,2024,"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,-411241.56,2024,"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,-1000.0,2024,"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,-256.0,2024,"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,-2920.0,2024,"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",503,1600.0,2024,"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,-300.0,2024,"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,-8552.0,2024,"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,-607354.79,2024,"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,-74266.28,2024,"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,-12300.0,2024,"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,-2063582.36,2024,"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,-1950.0,2024,"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",48,0.0,2024,"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,-35.76,2024,"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,-58855.42,2024,"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,-81.25,2024,"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,-30.0,2024,"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,-30.0,2024,"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,-75.0,2024,"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,-238.0,2024,"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,-19810773.96,2024,"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,-100.0,2024,"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,-10.0,2024,"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",48,0.0,2024,"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,-292.91,2024,"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",48,0.0,2024,"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,-985.0,2024,"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",48,81.0,2024,"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,-350.0,2024,"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,-13.49,2024,"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,-2518.26,2024,"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,-1050.0,2024,"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",48,0.0,2024,"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,-39230.56,2024,"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,-476.0,2024,"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,-680.0,2024,"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,-4187.6,2024,"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,-35.76,2024,"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",72,0.0,2024,"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",500,30246.69,2024,"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,-254850.0,2024,"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,-9.75,2024,"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,-5980.0,2024,"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,-481.5,2024,"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,-2389.25,2024,"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,-60.0,2024,"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",615,0.0,2024,"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,-14078.24,2024,"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",495,0.0,2024,"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,-100.0,2024,"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,-243.41,2024,"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",495,0.0,2024,"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,-495.0,2024,"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,-8.0,2024,"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,-87.5,2024,"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,-13020.0,2024,"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,-48288.87,2024,"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,-16445.47,2024,"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,-13.24,2024,"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,-70.0,2024,"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,-4380.0,2024,"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,-200.0,2024,"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,-136.0,2024,"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,-5040.0,2024,"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,-660.0,2024,"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,-1150.0,2024,"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,-14317.19,2024,"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,-42587.8,2024,"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",80,0.0,2024,"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",240,0.0,2024,"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,-25506.88,2024,"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,-1150.0,2024,"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,-2040.0,2024,"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,-147.94,2024,"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,-1242.0,2024,"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,-3600.0,2024,"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,-43800.0,2024,"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,-15653.68,2024,"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,-137840.34,2024,"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,-1600.0,2024,"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,-94822.18,2024,"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,-22336.0,2024,"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,-6159369.0,2024,"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,-205.0,2024,"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,-1203.75,2024,"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,-270.0,2024,"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,-1720.0,2024,"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,-4831.5,2024,"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,-12562.39,2024,"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,-440.0,2024,"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,-1368.1,2024,"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,-3791.2,2024,"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,-3613.1,2024,"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,-4550.0,2024,"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",46,2040.0,2024,"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,-1000.0,2024,"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,-1000.0,2024,"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,-464.2,2024,"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,-200.0,2024,"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,-680.0,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-25832.43,2024,"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,-14878.58,2024,"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,-37.0,2024,"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,-1600.0,2024,"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,-0.58,2024,"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,-250.0,2024,"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,-690.0,2024,"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,-10233.02,2024,"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,-130.5,2024,"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,-5.55,2024,"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,-83992.47,2024,"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,-700.0,2024,"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,-1923.92,2024,"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,-1165.72,2024,"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,-65.93,2024,"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,-16800.0,2024,"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,-60.0,2024,"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,-6776.31,2024,"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,-2811.82,2024,"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,-692.71,2024,"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,-2153.99,2024,"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,-10.0,2024,"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,-50.0,2024,"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,-3549.0,2024,"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,-278.0,2024,"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,-818.19,2024,"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,-300.0,2024,"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,-6100.0,2024,"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",495,0.0,2024,"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,-33767.67,2024,"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,-41649.63,2024,"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,-750.0,2024,"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,-30.0,2024,"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,-579.86,2024,"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,-11500.0,2024,"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",48,0.0,2024,"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,-3410.63,2024,"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,-69.0,2024,"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,-3064.0,2024,"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,-500.0,2024,"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,-77.55,2024,"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,-55034.47,2024,"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",500,12358.76,2024,"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,-2220.0,2024,"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,-432239.78,2024,"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,-8832.44,2024,"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,-45000.0,2024,"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,-770.0,2024,"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,-222.0,2024,"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,-6.22,2024,"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",32,0.0,2024,"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,-94348.41,2024,"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,-2553.0,2024,"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,-425.0,2024,"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,-15098.62,2024,"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,-10757.24,2024,"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,-137840.33,2024,"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,-1200.0,2024,"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,-61.2,2024,"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",57,0.0,2024,"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",48,0.0,2024,"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,-27.2,2024,"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,-20.0,2024,"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,-300.0,2024,"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,-2982.99,2024,"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,-74709.29,2024,"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,-11653.78,2024,"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,-500.0,2024,"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,-100.0,2024,"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,-2156.25,2024,"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,-346.66,2024,"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,-77.55,2024,"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,-489.0,2024,"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,-7900.0,2024,"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,-534.54,2024,"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",48,0.0,2024,"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,-1016.0,2024,"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,-113050.27,2024,"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,-3154.0,2024,"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,-950.0,2024,"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",48,0.0,2024,"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",500,0.01,2024,"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,-107787.15,2024,"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,-45500.0,2024,"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,-372170.58,2024,"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,-50.0,2024,"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",800,0.0,2024,"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,-13015.0,2024,"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,-263.72,2024,"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,-56121.6,2024,"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",495,0.0,2024,"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,-1650.0,2024,"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",90,6484.38,2024,"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,-10.29,2024,"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,-62.57,2024,"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,-55524.04,2024,"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,-380.0,2024,"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,-2791.73,2024,"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,-325.0,2024,"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,-3197.88,2024,"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,-110.0,2024,"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,-4675.0,2024,"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,-406.0,2024,"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,-200.0,2024,"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,-113.78,2024,"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,-40.0,2024,"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,-253188.0,2024,"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,-3250.0,2024,"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,-671.5,2024,"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,-250.0,2024,"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,-300.0,2024,"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,-10.85,2024,"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,-1920.23,2024,"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,-1.5,2024,"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,-232.39,2024,"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,-100.0,2024,"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,-480.06,2024,"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,-50824.8,2024,"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,-525.0,2024,"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,-4263.3,2024,"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,-735.0,2024,"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,-5.0,2024,"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,-1401.0,2024,"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,-50.75,2024,"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,-125.0,2024,"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,-2005.14,2024,"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,-300.0,2024,"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,-1060.0,2024,"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,-2002.77,2024,"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",495,100.0,2024,"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,-15.0,2024,"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,-1409.2,2024,"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,-350.0,2024,"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",300,543.58,2024,"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,-1.58,2024,"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,-125.0,2024,"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,-160.0,2024,"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,-6604.3,2024,"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",800,40158.66,2024,"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,-350.0,2024,"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,-169450.0,2024,"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,-930.0,2024,"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",500,254396.62,2024,"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,-129.79,2024,"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,-9053.47,2024,"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,-114.59,2024,"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,-390.0,2024,"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,-41.2,2024,"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,-25.0,2024,"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,-89.48,2024,"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,-10.0,2024,"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,-27053.0,2024,"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,-550.0,2024,"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,-6834.0,2024,"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,-40.0,2024,"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,-20.0,2024,"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,-207.28,2024,"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,-5395.0,2024,"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,-400.0,2024,"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,-129.39,2024,"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,-56.75,2024,"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,-6455.62,2024,"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,-360.0,2024,"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,-143445.75,2024,"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,-2998.38,2024,"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,-1966.0,2024,"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,-1400.0,2024,"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,-59.33,2024,"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,-116.4,2024,"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,-6495.0,2024,"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,-161.21,2024,"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",495,0.0,2024,"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,-151.51,2024,"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",495,2500.0,2024,"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,-22.97,2024,"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,-371.25,2024,"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,-7.17,2024,"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,-11465.0,2024,"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,-2975.0,2024,"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,-1760.81,2024,"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",90,42747.88,2024,"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,-1800.55,2024,"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,-59986.61,2024,"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,-512.09,2024,"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,-10.0,2024,"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,-9.45,2024,"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,-364.32,2024,"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,-680.0,2024,"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,-7794.42,2024,"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,-4.0,2024,"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,-37440.0,2024,"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,-1056.06,2024,"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,-1120.0,2024,"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,-28269.82,2024,"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,-100.0,2024,"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,-64710.17,2024,"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,-41.2,2024,"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,-12.5,2024,"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,-6150.0,2024,"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,-793.24,2024,"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,-39499.2,2024,"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,-264.52,2024,"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,-88404.0,2024,"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,-10.0,2024,"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,-64.09,2024,"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,-6.0,2024,"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,-630.0,2024,"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,-366.0,2024,"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",90,180.0,2024,"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,-66000.0,2024,"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,-200.0,2024,"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,-105.4,2024,"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,-100.57,2024,"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,-13651.0,2024,"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,-280.0,2024,"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,-3465.0,2024,"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,-114.0,2024,"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,-20.0,2024,"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,-7347.49,2024,"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,-1000.0,2024,"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,-81.0,2024,"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,-1040.0,2024,"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,-363886.0,2024,"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,-4752.45,2024,"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,-300.0,2024,"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,-1161.93,2024,"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,-464.77,2024,"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",495,0.0,2024,"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,-544.66,2024,"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,-280.0,2024,"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,-151913.0,2024,"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,-2830.0,2024,"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,-114.0,2024,"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,-105.85,2024,"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,-13280.0,2024,"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,-2549.69,2024,"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,-37.38,2024,"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",90,295046.96,2024,"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,-75.0,2024,"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,-240.0,2024,"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",495,0.0,2024,"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,-120.0,2024,"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,-1089.29,2024,"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,-2251.74,2024,"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,-2577.04,2024,"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,-11636.45,2024,"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,-1913.61,2024,"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,-21090.0,2024,"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,-7579.94,2024,"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,-2040.0,2024,"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,-415.0,2024,"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,-10230.0,2024,"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,-157433.34,2024,"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,-240.0,2024,"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",495,447.1,2024,"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,-24593.61,2024,"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,-79.56,2024,"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",495,0.0,2024,"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,-550.0,2024,"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,-85.0,2024,"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,-14.4,2024,"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,-656.0,2024,"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,-226017.48,2024,"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,-125.0,2024,"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,-80.0,2024,"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,-210.0,2024,"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,-748.42,2024,"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,-10.14,2024,"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,-200.0,2024,"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,-44356.47,2024,"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,-80.0,2024,"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,-18.0,2024,"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,-5.55,2024,"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,-180.0,2024,"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,-1656.0,2024,"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,-49.5,2024,"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,-0.3,2024,"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,-520.0,2024,"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,-950.0,2024,"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,-483.0,2024,"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,-50.0,2024,"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,-180.0,2024,"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,-134.64,2024,"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,-4814.34,2024,"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,-36159.0,2024,"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,-300.0,2024,"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,-109.5,2024,"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,-150.0,2024,"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,-60.0,2024,"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,-581.12,2024,"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,-413.13,2024,"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,-356.0,2024,"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,-3715.0,2024,"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,-552.85,2024,"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",495,350.0,2024,"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,-98.82,2024,"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,-95.0,2024,"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,-112.0,2024,"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,-190.0,2024,"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,-550.0,2024,"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,-151.51,2024,"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,-28.0,2024,"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,-9.0,2024,"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,-735.0,2024,"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,-26.35,2024,"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,-156.0,2024,"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,-241.54,2024,"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,-30.0,2024,"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,-12250.0,2024,"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,-473.94,2024,"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,-125.0,2024,"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,-454.0,2024,"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,-4140.0,2024,"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,-412.0,2024,"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,-3.61,2024,"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,-200.0,2024,"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,-472.15,2024,"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,-0.27,2024,"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,-18.19,2024,"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,-2.04,2024,"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,-34.81,2024,"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,-292.0,2024,"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,-255.0,2024,"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,-17267.4,2024,"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,-400.0,2024,"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,-1000.0,2024,"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,-25.72,2024,"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",800,13386.63,2024,"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,-75.0,2024,"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,-1483.0,2024,"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,-60707.09,2024,"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,-300.0,2024,"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",90,8924.42,2024,"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,-190.0,2024,"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,-594.21,2024,"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,-260.5,2024,"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,-56.53,2024,"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,-262.2,2024,"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,-10.0,2024,"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,-19554.0,2024,"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,-250.0,2024,"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,-141504.25,2024,"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",495,0.0,2024,"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,-5.0,2024,"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,-9.0,2024,"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,-5470.75,2024,"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,-2358.0,2024,"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,-35111.62,2024,"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,-14165.76,2024,"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,-1154.0,2024,"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,-14.88,2024,"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,-54.96,2024,"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,-600.0,2024,"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,-29505.1,2024,"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,-41353829.51,2024,"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,-20375.0,2024,"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",410,2238.0,2024,"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,-1260.0,2024,"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,-2050.0,2024,"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,-853.95,2024,"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",503,41361360.44,2024,"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,-2293.91,2024,"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,-62231.53,2024,"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",800,135923.57,2024,"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,-401188.76,2024,"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,-559820.88,2024,"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,-1975.0,2024,"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,-109.0,2024,"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,-3797.4,2024,"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,-280383.79,2024,"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,-35800.02,2024,"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,-651.01,2024,"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,-214.53,2024,"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,-175.0,2024,"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,-353125.0,2024,"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,-798.62,2024,"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,-205.71,2024,"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,-5996.28,2024,"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,-345.0,2024,"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,-133569.88,2024,"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,-5181.64,2024,"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",80,59172.07,2024,"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,-75268.51,2024,"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,-1267.5,2024,"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,-750.0,2024,"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,-100.0,2024,"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,-25.0,2024,"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,-336.81,2024,"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,-783.5,2024,"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",495,200.0,2024,"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,-2325.0,2024,"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,-7517.42,2024,"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,-2299772.23,2024,"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,-4325.9,2024,"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,-103.0,2024,"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",495,0.0,2024,"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,-1266476.84,2024,"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,-7802.52,2024,"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,-432.56,2024,"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,-44417.57,2024,"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,-16911.63,2024,"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,-4540.94,2024,"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,-10.0,2024,"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,-9.89,2024,"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,-20.35,2024,"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,-2125.0,2024,"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,-2000.0,2024,"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,-23454.96,2024,"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,-25298.89,2024,"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,-105.74,2024,"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",495,0.0,2024,"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,-1567821.31,2024,"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,-614820.27,2024,"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,-6900.0,2024,"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,-270.0,2024,"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,-91668.09,2024,"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,-2500.0,2024,"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,-665389.55,2024,"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,-7096.76,2024,"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,-150.0,2024,"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,-22520.7,2024,"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",495,2590.0,2024,"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,-210.0,2024,"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,-10.65,2024,"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,-445765.29,2024,"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,-63179.0,2024,"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,-1064664.02,2024,"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,-5928.36,2024,"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,-33677.57,2024,"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,-31.2,2024,"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,-548573.19,2024,"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",495,500.0,2024,"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,-783.66,2024,"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,-60217.21,2024,"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,-844.57,2024,"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,-530.16,2024,"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,-86386.71,2024,"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,-2397.67,2024,"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,-27713.0,2024,"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,-525.92,2024,"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,-578.0,2024,"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,-82605.58,2024,"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,-425.0,2024,"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,-4850.0,2024,"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",495,1260.0,2024,"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,-936.0,2024,"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,-55981.26,2024,"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,-7361.31,2024,"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",497,300.0,2024,"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",90,30206.18,2024,"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,-9845.73,2024,"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,-697855.27,2024,"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,-5175.0,2024,"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,-10133.79,2024,"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,-4519.33,2024,"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,-110000.0,2024,"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,-18071.49,2024,"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,-452.9,2024,"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,-915737.0,2024,"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,-3817.0,2024,"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,-18.38,2024,"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,-276.0,2024,"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,-39426.37,2024,"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,-405.75,2024,"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,-25.36,2024,"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,-8.0,2024,"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,-276.0,2024,"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,-482.32,2024,"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,-3720.0,2024,"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,-119.02,2024,"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,-9.89,2024,"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,-119325.24,2024,"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,-21051508.99,2024,"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,-750.0,2024,"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,-100.0,2024,"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,-18771.23,2024,"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,-44017.41,2024,"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,-688056.3,2024,"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,-400.0,2024,"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,-17811.63,2024,"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,-7164230.98,2024,"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,-683133.64,2024,"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,-3953.8,2024,"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,-5.09,2024,"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,-1.73,2024,"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,-2137.5,2024,"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,-100.0,2024,"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,-1023.75,2024,"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,-59.75,2024,"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,-180.0,2024,"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,-1171.0,2024,"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,-19.0,2024,"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,-9602.73,2024,"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,-50.0,2024,"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",405,350.32,2024,"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,-90.0,2024,"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,-16630.0,2024,"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",495,500.0,2024,"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,-1072.66,2024,"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,-295.7,2024,"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,-125.82,2024,"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,-11486.37,2024,"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,-8169.77,2024,"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,-160.0,2024,"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",50,14013.79,2024,"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,-180.0,2024,"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,-125793.61,2024,"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,-293.6,2024,"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,-46590.63,2024,"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,-544996.95,2024,"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,-365.0,2024,"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,-150000.0,2024,"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,-13601.32,2024,"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,-975.0,2024,"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",495,0.0,2024,"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",800,3249.56,2024,"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,-105.74,2024,"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,-300403.96,2024,"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,-63.3,2024,"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",495,0.0,2024,"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,-81.45,2024,"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,-4603.21,2024,"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,-55836.0,2024,"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,-5992.55,2024,"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,-27289.96,2024,"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,-13427.25,2024,"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,-256.42,2024,"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,-31.25,2024,"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,-436399.86,2024,"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,-3005.07,2024,"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,-32.12,2024,"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,-287812.8,2024,"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,-31864.62,2024,"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,-566.44,2024,"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,-30969.44,2024,"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,-15905.0,2024,"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,-21880.84,2024,"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,-23542.6,2024,"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,-3595.26,2024,"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,-60.0,2024,"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,-1175.0,2024,"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,-60.0,2024,"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",495,0.0,2024,"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,-1496.43,2024,"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,-682.5,2024,"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,-1518.0,2024,"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,-103805.69,2024,"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,-1050.0,2024,"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,-4334.5,2024,"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,-184698.01,2024,"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",495,385.0,2024,"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,-46514.64,2024,"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,-400.0,2024,"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,-34799.4,2024,"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",800,45309.27,2024,"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,-111756.34,2024,"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,-27077.74,2024,"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,-5636.0,2024,"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,-7500.0,2024,"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",495,0.0,2024,"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,-1865.0,2024,"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,-98394.01,2024,"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,-49970.61,2024,"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,-1600445.45,2024,"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,-5100.0,2024,"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,-33588.29,2024,"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,-1063.0,2024,"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,-55.36,2024,"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,-429.06,2024,"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,-3.75,2024,"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,-33251.0,2024,"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,-123.99,2024,"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,-708.75,2024,"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,-78521.05,2024,"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",501,3579.51,2024,"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,-5677.02,2024,"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",500,88504.15,2024,"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,-730.82,2024,"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",495,0.0,2024,"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,-125527.74,2024,"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,-50.0,2024,"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,-3.96,2024,"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,-42897.85,2024,"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,-128892.58,2024,"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,-23491.13,2024,"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,-12965.2,2024,"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,-71283.51,2024,"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,-2125.0,2024,"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,-186.24,2024,"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,-881.52,2024,"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,-4069.89,2024,"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,-300.0,2024,"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,-157.5,2024,"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,-2429.83,2024,"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",90,36.94,2024,"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,-280.0,2024,"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,-36.94,2024,"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",90,0.75,2024,"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,-160.0,2024,"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,-1464.0,2024,"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,-1960.68,2024,"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,-307.0,2024,"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,-16.0,2024,"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,-22.25,2024,"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",90,14426.55,2024,"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,-20.0,2024,"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,-115.0,2024,"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,-12.31,2024,"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",300,0.0,2024,"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,-4648.22,2024,"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,-27.0,2024,"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,-32.71,2024,"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",300,0.0,2024,"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,-88.29,2024,"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,-25.0,2024,"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,-50.0,2024,"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",90,15.09,2024,"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,-25.37,2024,"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,-0.75,2024,"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,-41.0,2024,"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,-3680.97,2024,"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,-1954.66,2024,"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,-157968.54,2024,"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,-60.1,2024,"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,-1000.0,2024,"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,-292.5,2024,"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,-90.0,2024,"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",300,0.0,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-170.0,2024,"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,-120304.05,2024,"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,-238.0,2024,"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,-32.1,2024,"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,-174.36,2024,"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,-7072.0,2024,"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,-15.0,2024,"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,-18031.63,2024,"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,-100.0,2024,"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,-209.57,2024,"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,-14760.0,2024,"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,-56.76,2024,"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,-90.0,2024,"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,-9984.11,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-325.0,2024,"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,-170.1,2024,"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,-1516.86,2024,"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,-850.0,2024,"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,-6690.83,2024,"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,-10.17,2024,"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,-136672.12,2024,"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,-2761.11,2024,"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,-490680.51,2024,"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,-2476440.8,2024,"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,-195.0,2024,"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",495,540.0,2024,"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,-130.36,2024,"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,-56602.55,2024,"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,-7000.0,2024,"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,-3511.25,2024,"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,-106.47,2024,"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,-14159.88,2024,"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,-339342.1,2024,"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,-100.0,2024,"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,-993.0,2024,"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,-1102.5,2024,"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,-2736.72,2024,"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,-919.95,2024,"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,-1497.5,2024,"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,-949.0,2024,"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,-2750.0,2024,"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,-30309.33,2024,"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,-92147.53,2024,"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,-1980.0,2024,"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,-15872.66,2024,"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,-12750.0,2024,"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,-37495.88,2024,"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,-1020.0,2024,"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,-2950.0,2024,"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,-415.0,2024,"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,-6579.0,2024,"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,-800.0,2024,"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,-318.26,2024,"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,-30.0,2024,"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,-99.9,2024,"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,-250.0,2024,"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,-2568.04,2024,"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,-330.0,2024,"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,-6578.0,2024,"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",503,2764962.36,2024,"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,-599.0,2024,"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,-2802.2,2024,"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,-660.0,2024,"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,-4641.71,2024,"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,-200.0,2024,"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,-207.5,2024,"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,-429.5,2024,"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,-52.1,2024,"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,-2526.22,2024,"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,-1717.46,2024,"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,-9335.0,2024,"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,-3.52,2024,"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,-3250.0,2024,"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",263,37.5,2024,"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,-5.0,2024,"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,-850.0,2024,"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,-483.27,2024,"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,-10650.78,2024,"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,-56502.61,2024,"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,-19.85,2024,"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,-1827.29,2024,"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,-34720.15,2024,"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,-2875347.13,2024,"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,-465.8,2024,"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,-465.0,2024,"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,-7194.57,2024,"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,-101.52,2024,"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,-50.0,2024,"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,-3.45,2024,"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,-4300.0,2024,"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,-100.0,2024,"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,-317971.0,2024,"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,-1900.0,2024,"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,-4143.1,2024,"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,-16425.65,2024,"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,-711.23,2024,"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,-95.67,2024,"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,-12.37,2024,"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,-115.0,2024,"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,-690.0,2024,"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,-125.66,2024,"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,-1012.55,2024,"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,-1591.0,2024,"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,-203.6,2024,"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,-4532.31,2024,"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,-14217.75,2024,"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,-20.69,2024,"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,-133.0,2024,"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,-1000.0,2024,"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",503,30.43,2024,"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,-28570.44,2024,"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,-11755.61,2024,"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,-19.5,2024,"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,-896.85,2024,"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,-387.0,2024,"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,-4.5,2024,"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,-200.0,2024,"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,-260.0,2024,"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,-495.0,2024,"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,-362179.06,2024,"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,-46.16,2024,"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",800,74.62,2024,"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,-59340.0,2024,"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,-35.6,2024,"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,-110.0,2024,"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,-893.2,2024,"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,-53556.98,2024,"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,-415.15,2024,"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,-67.61,2024,"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,-2.09,2024,"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,-105.42,2024,"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,-13596.92,2024,"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,-2011890.0,2024,"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",500,32411.09,2024,"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,-164.06,2024,"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,-1620.0,2024,"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,-28.75,2024,"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,-10.0,2024,"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,-4.0,2024,"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,-12950.0,2024,"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,-29225.0,2024,"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,-1025.0,2024,"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,-475365.0,2024,"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,-2188.5,2024,"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,-832.45,2024,"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,-13845.76,2024,"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,-3435.0,2024,"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,-20.05,2024,"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,-305.4,2024,"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,-200.0,2024,"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,-26090.78,2024,"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,-126.72,2024,"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,-21.85,2024,"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,-176.61,2024,"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,-15.0,2024,"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,-60.0,2024,"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,-125.66,2024,"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,-15.51,2024,"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,-138.0,2024,"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,-240.0,2024,"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,-5967.31,2024,"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,-1037.85,2024,"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,-886.48,2024,"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,-162.71,2024,"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,-1148.06,2024,"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,-49471.53,2024,"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,-8423.82,2024,"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,-987.65,2024,"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,-71925.0,2024,"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,-4134.07,2024,"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,-37196.0,2024,"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,-68855.0,2024,"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,-487.5,2024,"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,-42770.99,2024,"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,-10.0,2024,"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,-8165.0,2024,"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,-535.1,2024,"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,-1909.39,2024,"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,-950.0,2024,"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,-0.15,2024,"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,-32192.76,2024,"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,-17.71,2024,"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,-60.0,2024,"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",500,0.34,2024,"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,-916.15,2024,"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,-5374.89,2024,"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,-1181652.0,2024,"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,-260.0,2024,"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,-100.0,2024,"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,-2869.78,2024,"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,-357.37,2024,"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,-475.0,2024,"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,-3623.8,2024,"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,-2396.0,2024,"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,-223683.0,2024,"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,-1172347.75,2024,"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,-128.02,2024,"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,-90.0,2024,"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",50,10348.1,2024,"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",72,6.11,2024,"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,-72703.6,2024,"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,-207.55,2024,"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,-800.0,2024,"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",263,10.0,2024,"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,-21765.52,2024,"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,-428.98,2024,"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,-60.0,2024,"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,-175.0,2024,"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,-4800.0,2024,"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",90,4.75,2024,"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,-30.0,2024,"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,-262.5,2024,"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,-101.87,2024,"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,-1566.65,2024,"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,-60.0,2024,"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,-42.0,2024,"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,-729.42,2024,"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,-32.51,2024,"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,-1950049.41,2024,"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",72,4.5,2024,"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,-19.0,2024,"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,-203265.62,2024,"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,-110.0,2024,"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,-7500.0,2024,"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,-101.87,2024,"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,-2.0,2024,"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,-27.33,2024,"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,-229.27,2024,"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,-2118.35,2024,"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,-100.0,2024,"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,-1111.0,2024,"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,-10.0,2024,"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,-4131.86,2024,"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,-390.95,2024,"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,-288.29,2024,"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,-42.0,2024,"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,-3633.29,2024,"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,-1403.0,2024,"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,-200.0,2024,"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,-134.0,2024,"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,-1790.31,2024,"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",800,17.67,2024,"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",110,1950049.41,2024,"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,-10015.0,2024,"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,-8306.56,2024,"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,-0.1,2024,"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,-300.0,2024,"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,-883.15,2024,"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,-990.0,2024,"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,-355683.58,2024,"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,-297.63,2024,"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,-150.0,2024,"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",90,27.31,2024,"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,-329.21,2024,"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,-1526.5,2024,"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,-450.0,2024,"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,-1156.05,2024,"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,-14075.0,2024,"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,-80.0,2024,"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,-676.12,2024,"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,-1428.51,2024,"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,-50.0,2024,"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,-2673.67,2024,"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,-204573.05,2024,"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,-141.48,2024,"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,-1159.45,2024,"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,-1232.84,2024,"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,-102.72,2024,"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,-42.8,2024,"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,-642289.95,2024,"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,-1700.0,2024,"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,-958.34,2024,"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,-7125.05,2024,"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,-3820.0,2024,"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,-419.1,2024,"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,-425.74,2024,"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,-19.55,2024,"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,-851.79,2024,"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,-6236.35,2024,"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,-27.2,2024,"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,-43862.42,2024,"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,-325.0,2024,"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,-5.07,2024,"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,-56031.7,2024,"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,-2000.0,2024,"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,-235.0,2024,"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,-164.19,2024,"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,-87.8,2024,"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,-4902.0,2024,"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,-30988.13,2024,"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,-44.19,2024,"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,-824.73,2024,"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,-850.0,2024,"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,-621.55,2024,"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,-359160.55,2024,"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,-283932.95,2024,"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,-400.0,2024,"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,-28323.0,2024,"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,-300.0,2024,"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,-1233.36,2024,"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,-1560.0,2024,"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,-1150.0,2024,"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,-25.22,2024,"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,-1725.87,2024,"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,-1742.47,2024,"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,-150.0,2024,"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,-1339149.86,2024,"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,-128210.84,2024,"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,-4.0,2024,"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,-275428.11,2024,"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,-10.0,2024,"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,-1075.0,2024,"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,-200.0,2024,"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",495,0.0,2024,"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,-7088.72,2024,"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,-84987.66,2024,"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,-121500.0,2024,"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,-250184.48,2024,"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,-237.86,2024,"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",405,22.49,2024,"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,-45750.68,2024,"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,-60980.04,2024,"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,-523.11,2024,"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,-44.0,2024,"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,-2849997.32,2024,"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,-4561.81,2024,"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,-7309431.82,2024,"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,-12458.64,2024,"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,-8280.0,2024,"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,-483.0,2024,"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,-150.0,2024,"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,-1.02,2024,"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,-14465.2,2024,"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,-53110.61,2024,"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,-22900.0,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-17.0,2024,"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,-174392.79,2024,"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",500,2262.0,2024,"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,-11215.13,2024,"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,-42317.27,2024,"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,-7575.0,2024,"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,-260.0,2024,"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,-4.56,2024,"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,-2200.0,2024,"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,-7.5,2024,"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",495,270.0,2024,"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,-100.0,2024,"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,-180.0,2024,"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,-13445.52,2024,"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",495,100.0,2024,"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,-60.0,2024,"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,-665.0,2024,"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,-11423.08,2024,"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,-9318.0,2024,"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,-2034.44,2024,"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,-2008724.79,2024,"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,-14.77,2024,"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,-4991.7,2024,"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,-250.0,2024,"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,-500.0,2024,"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,-88.15,2024,"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,-53258.2,2024,"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,-690755.37,2024,"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,-32.67,2024,"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,-39343.0,2024,"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,-1460.0,2024,"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,-7.69,2024,"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,-1050.0,2024,"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,-5084.85,2024,"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,-250.0,2024,"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,-9062.11,2024,"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,-100712.93,2024,"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,-10.0,2024,"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,-952.32,2024,"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,-1827.94,2024,"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,-175.0,2024,"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,-4.11,2024,"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,-2610.0,2024,"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",80,0.0,2024,"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,-262.5,2024,"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,-385.98,2024,"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,-315.0,2024,"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,-4979.23,2024,"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,-16870.0,2024,"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,-15114.36,2024,"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,-450.0,2024,"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,-10407.78,2024,"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,-10711.53,2024,"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,-130.0,2024,"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,-52086.55,2024,"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,-21000.0,2024,"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,-750.0,2024,"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,-30.0,2024,"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",80,0.0,2024,"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,-50.0,2024,"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,-280.0,2024,"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,-500.0,2024,"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,-375.0,2024,"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,-2117.68,2024,"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,-1300.0,2024,"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,-27918.36,2024,"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,-33478.99,2024,"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,-744.5,2024,"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,-0.79,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-1500.64,2024,"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,-4197.02,2024,"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,-255.34,2024,"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,-2269.81,2024,"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,-72097.66,2024,"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,-50061.98,2024,"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",510,96816.23,2024,"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,-44.19,2024,"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,-975.0,2024,"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,-600.0,2024,"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,-12657.47,2024,"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,-25.39,2024,"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,-2370.0,2024,"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",80,0.0,2024,"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,-2850.0,2024,"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,-5656.72,2024,"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,-720.0,2024,"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,-23.64,2024,"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,-11112.0,2024,"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,-375.96,2024,"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,-95.0,2024,"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,-13065.0,2024,"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,-3012.09,2024,"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,-0.75,2024,"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,-13.79,2024,"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,-11210.9,2024,"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,-2060.87,2024,"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,-305.36,2024,"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",495,0.0,2024,"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,-10236.96,2024,"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,-7814.48,2024,"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,-6171.96,2024,"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,-6.25,2024,"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,-1218.0,2024,"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,-1041.67,2024,"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,-70.0,2024,"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,-43003.52,2024,"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,-10140.0,2024,"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",90,327.0,2024,"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,-1000.0,2024,"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,-450.0,2024,"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,-527.87,2024,"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,-1017.22,2024,"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,-1762.85,2024,"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,-2462.91,2024,"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,-130.19,2024,"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,-23.64,2024,"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,-822.0,2024,"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,-1932.0,2024,"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,-7764.91,2024,"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,-293.18,2024,"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,-6025986.89,2024,"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,-95.0,2024,"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,-7000.0,2024,"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,-500.0,2024,"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,-1590.04,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-3240.0,2024,"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,-1302.79,2024,"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,-4896.71,2024,"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,-489.68,2024,"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,-1541.6,2024,"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,-175.0,2024,"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,-175.0,2024,"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,-114735.63,2024,"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,-1515.2,2024,"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,-626645.61,2024,"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,-81.65,2024,"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,-350.0,2024,"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,-30.0,2024,"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,-75.25,2024,"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,-500.0,2024,"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,-4.36,2024,"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,-941.89,2024,"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,-2992093.03,2024,"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,-384866.0,2024,"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,-1992.26,2024,"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,-1101.25,2024,"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,-180.0,2024,"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,-346.0,2024,"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",300,0.0,2024,"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,-10.0,2024,"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,-6604.0,2024,"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,-740.0,2024,"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,-15772.34,2024,"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,-31315.48,2024,"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,-4460.8,2024,"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,-6743.71,2024,"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,-210.4,2024,"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,-424.0,2024,"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,-440.5,2024,"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,-441.75,2024,"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,-2940.0,2024,"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,-4009.12,2024,"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,-3281.0,2024,"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,-546460.05,2024,"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,-139476.0,2024,"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",503,49716.46,2024,"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,-47160.28,2024,"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",495,0.0,2024,"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,-422.5,2024,"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,-43624.79,2024,"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",300,0.0,2024,"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,-226384.69,2024,"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",495,0.0,2024,"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,-7779.11,2024,"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,-5371.75,2024,"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,-50.31,2024,"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,-2228.04,2024,"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,-885.0,2024,"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,-38064.26,2024,"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,-100.0,2024,"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,-1350.0,2024,"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,-21514.06,2024,"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,-4185.5,2024,"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,-9.6,2024,"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,-52.2,2024,"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,-21339.33,2024,"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",400,1240.0,2024,"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,-13394.42,2024,"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,-220.25,2024,"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,-220.0,2024,"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,-6002024.7,2024,"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,-1000.0,2024,"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,-4768.02,2024,"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",90,2924.78,2024,"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",90,2861019.91,2024,"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,-4634.5,2024,"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,-44400.0,2024,"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,-50.0,2024,"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,-44701.69,2024,"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,-250.0,2024,"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,-2462.64,2024,"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,-57000.0,2024,"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,-1000.0,2024,"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,-15752.14,2024,"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,-73412.0,2024,"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,-25.0,2024,"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,-29568.55,2024,"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,-4191.72,2024,"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,-2144.06,2024,"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",495,0.0,2024,"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,-3180097.35,2024,"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,-18000361.41,2024,"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,-12670.02,2024,"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,-25.05,2024,"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,-674000.0,2024,"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,-120.0,2024,"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,-486828.82,2024,"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,-14.2,2024,"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,-700.0,2024,"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,-100.0,2024,"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",495,0.0,2024,"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,-206.47,2024,"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,-1221.47,2024,"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,-9300.0,2024,"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,-7754.0,2024,"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,-111731.54,2024,"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,-7825.0,2024,"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,-790.0,2024,"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,-11187.35,2024,"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",800,13161.09,2024,"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,-15752.14,2024,"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,-473450.23,2024,"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,-25.0,2024,"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,-404.25,2024,"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,-11300.0,2024,"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,-10439.28,2024,"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,-22706.45,2024,"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,-50.0,2024,"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,-5206.88,2024,"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,-24424.73,2024,"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,-171378.16,2024,"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,-100.0,2024,"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,-227.5,2024,"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,-24152.17,2024,"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,-31820.27,2024,"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,-156.28,2024,"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,-240.0,2024,"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,-90.0,2024,"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,-1108.45,2024,"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,-23.0,2024,"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,-81.65,2024,"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,-15550.9,2024,"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,-4304.14,2024,"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,-3487.45,2024,"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,-4847.05,2024,"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,-23979.0,2024,"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,-32060.0,2024,"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,-3200.0,2024,"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,-2776.5,2024,"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,-81937.86,2024,"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,-9680.9,2024,"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,-24500.0,2024,"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,-40613.85,2024,"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,-92.7,2024,"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,-4420.0,2024,"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,-7115.28,2024,"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,-2400.0,2024,"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,-56691.0,2024,"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,-1734.96,2024,"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,-3114.24,2024,"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",800,4387.17,2024,"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,-112800.0,2024,"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,-52674.0,2024,"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,-2250.0,2024,"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,-25244.1,2024,"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,-127521.79,2024,"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,-334.7,2024,"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,-46286.15,2024,"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,-84303.37,2024,"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,-8088.16,2024,"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,-5255.07,2024,"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,-10337.75,2024,"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,-332.0,2024,"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,-14397.75,2024,"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,-14340.61,2024,"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,-87962.32,2024,"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,-14172.0,2024,"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,-943.0,2024,"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,-22276.0,2024,"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,-302295.16,2024,"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,-10918.94,2024,"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,-25.05,2024,"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,-848.43,2024,"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",72,55.55,2024,"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,-60682.54,2024,"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",800,92.7,2024,"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,-44500.0,2024,"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,-429365.14,2024,"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,-362.32,2024,"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,-815.8,2024,"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,-13100.0,2024,"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,-10523.98,2024,"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,-596.2,2024,"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,-10985.0,2024,"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,-48074.66,2024,"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,-16416.18,2024,"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,-63701.79,2024,"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,-50.0,2024,"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,-735.0,2024,"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,-3378.0,2024,"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,-6653.9,2024,"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,-5040.0,2024,"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,-65.0,2024,"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,-623236.59,2024,"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,-6173.15,2024,"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,-1623.96,2024,"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,-65.0,2024,"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,-31203.09,2024,"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,-38064.26,2024,"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,-3381.9,2024,"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,-77651.46,2024,"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,-840.0,2024,"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,-240.0,2024,"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",300,0.0,2024,"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,-280.0,2024,"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,-3500.0,2024,"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,-2076.96,2024,"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,-27151.18,2024,"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,-416.89,2024,"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,-1000.0,2024,"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,-520.0,2024,"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,-5014.0,2024,"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,-0.15,2024,"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,-12.64,2024,"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,-49.61,2024,"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,-60.0,2024,"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,-13.8,2024,"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,-190.0,2024,"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,-340.0,2024,"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,-889.5,2024,"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,-42977.66,2024,"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,-1883.0,2024,"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,-2252.59,2024,"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,-1271.38,2024,"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,-2275.0,2024,"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,-3865.0,2024,"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,-893.52,2024,"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,-15.0,2024,"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,-18613.0,2024,"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,-200.0,2024,"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,-358.0,2024,"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,-50.0,2024,"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,-1000.0,2024,"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,-36.3,2024,"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,-4354.26,2024,"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,-0.01,2024,"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,-19.0,2024,"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,-1563.75,2024,"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,-2135.45,2024,"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,-467.91,2024,"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,-4705.0,2024,"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,-55.49,2024,"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,-11700.0,2024,"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,-565.0,2024,"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,-549.28,2024,"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,-10000.0,2024,"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,-50.0,2024,"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,-0.3,2024,"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,-126.39,2024,"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,-1.5,2024,"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,-3795.0,2024,"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,-6126.9,2024,"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,-1.58,2024,"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,-40.0,2024,"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,-50.0,2024,"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,-85.5,2024,"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,-1250.0,2024,"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,-54.75,2024,"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,-287.8,2024,"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,-200.0,2024,"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,-3850.0,2024,"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,-2203.88,2024,"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,-4687.62,2024,"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,-1550.0,2024,"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,-47.5,2024,"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,-4883.29,2024,"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,-35.0,2024,"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,-100.0,2024,"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,-1621.04,2024,"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,-19468.1,2024,"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,-250.0,2024,"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,-40.0,2024,"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,-15950.0,2024,"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,-11008.11,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-10.0,2024,"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,-375.0,2024,"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,-364.0,2024,"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,-25.0,2024,"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,-156.0,2024,"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,-25.0,2024,"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,-10000.0,2024,"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,-460.0,2024,"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,-9262.5,2024,"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,-239.96,2024,"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,-51175.0,2024,"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,-427.11,2024,"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,-4333.65,2024,"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,-7490.0,2024,"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,-1496.0,2024,"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,-131653.08,2024,"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,-1115.51,2024,"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,-7896.6,2024,"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,-350.0,2024,"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,-26427.96,2024,"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,-700.0,2024,"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,-14600.0,2024,"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,-25.0,2024,"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,-2.03,2024,"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,-9.5,2024,"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,-12405.0,2024,"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,-1599.24,2024,"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,-4550.0,2024,"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,-435.0,2024,"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,-221694.6,2024,"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,-190.95,2024,"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,-1514.48,2024,"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,-401.2,2024,"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,-150645.0,2024,"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,-209.0,2024,"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,-2691.07,2024,"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,-216597.0,2024,"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",90,12420.2,2024,"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,-13264.28,2024,"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,-967.35,2024,"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,-467.91,2024,"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,-56.51,2024,"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,-225.16,2024,"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,-0.34,2024,"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,-1036.49,2024,"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,-35.0,2024,"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,-229.53,2024,"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,-235.0,2024,"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,-1570.0,2024,"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",503,147613.36,2024,"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,-2210.0,2024,"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,-124.54,2024,"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,-100.0,2024,"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,-589.24,2024,"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,-5423.06,2024,"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",495,3776.13,2024,"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,-125.0,2024,"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,-1836827.0,2024,"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,-123050.0,2024,"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,-709.7,2024,"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,-1240.0,2024,"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,-344.02,2024,"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,-3180.0,2024,"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,-1649.05,2024,"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,-710.0,2024,"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,-400.0,2024,"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,-133.11,2024,"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,-14062.42,2024,"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,-7860.22,2024,"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,-157.49,2024,"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,-50.0,2024,"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,-16.0,2024,"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,-250.0,2024,"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,-236.25,2024,"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,-85.0,2024,"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,-200.0,2024,"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,-1560.02,2024,"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,-12725.0,2024,"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,-486121.98,2024,"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,-9527.73,2024,"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",46,22177.77,2024,"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,-10.15,2024,"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,-50.0,2024,"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,-2600.0,2024,"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,-15.05,2024,"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,-1174.66,2024,"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,-450.0,2024,"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,-20538.86,2024,"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,-6750.0,2024,"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,-153.01,2024,"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,-6000.0,2024,"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,-139249.52,2024,"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,-802.04,2024,"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,-3125.08,2024,"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,-239.96,2024,"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,-41.73,2024,"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,-2500.0,2024,"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,-35.19,2024,"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,-672.0,2024,"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,-828.0,2024,"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,-18.3,2024,"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,-5333.24,2024,"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,-700.0,2024,"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,-12.5,2024,"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,-226.09,2024,"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,-2444.46,2024,"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,-4404.44,2024,"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,-13.6,2024,"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,-3250.0,2024,"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,-577.77,2024,"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,-80.0,2024,"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,-38.0,2024,"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,-3500.0,2024,"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,-350.47,2024,"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,-950.37,2024,"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,-330.0,2024,"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,-75.0,2024,"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,-5307.17,2024,"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,-400.0,2024,"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,-4.5,2024,"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,-384.76,2024,"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,-17.82,2024,"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,-250.0,2024,"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,-81.37,2024,"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,-67.2,2024,"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",90,215320.73,2024,"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,-36010.1,2024,"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,-101.0,2024,"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,-253.0,2024,"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",800,455.0,2024,"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,-909.48,2024,"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,-20.0,2024,"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,-80.0,2024,"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,-25.0,2024,"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,-1300.0,2024,"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,-1449.88,2024,"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,-700.0,2024,"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,-21633.03,2024,"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,-106011.13,2024,"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,-70.0,2024,"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,-143910.11,2024,"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,-4909.17,2024,"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,-12.0,2024,"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,-111841.74,2024,"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,-11925.43,2024,"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,-530.23,2024,"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,-500.0,2024,"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,-716900.26,2024,"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,-8000.0,2024,"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",46,106933.65,2024,"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,-27106.47,2024,"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,-9658395.43,2024,"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",503,40445977.68,2024,"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,-11.0,2024,"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,-5454.25,2024,"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,-175.0,2024,"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,-54215.28,2024,"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,-650.0,2024,"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,-12625.0,2024,"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,-57927.83,2024,"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,-47174.0,2024,"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,-2300.0,2024,"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,-6448.23,2024,"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,-977.52,2024,"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,-596.88,2024,"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,-15136.8,2024,"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,-760.0,2024,"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,-34768.8,2024,"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,-50.0,2024,"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,-65.0,2024,"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,-73.76,2024,"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,-120.0,2024,"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,-13548.27,2024,"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,-22660.0,2024,"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,-100.0,2024,"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,-704413.1,2024,"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,-150.1,2024,"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",495,2381.0,2024,"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,-300.0,2024,"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,-549.34,2024,"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,-2005.0,2024,"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,-150.0,2024,"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,-975.1,2024,"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,-600.0,2024,"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,-22.0,2024,"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,-21387.55,2024,"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,-112327.98,2024,"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,-11392.38,2024,"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,-33.41,2024,"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,-66812.75,2024,"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,-10748.43,2024,"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,-200.0,2024,"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,-31665.25,2024,"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,-40.0,2024,"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,-37190.0,2024,"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,-50.0,2024,"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,-26581.42,2024,"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,-63478.66,2024,"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,-6935.34,2024,"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,-1814.75,2024,"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,-600.0,2024,"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,-51475.84,2024,"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,-8400.0,2024,"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,-86.11,2024,"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,-1.02,2024,"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,-12775.74,2024,"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,-50.0,2024,"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,-49.28,2024,"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,-192.0,2024,"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,-6222.94,2024,"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,-2485.8,2024,"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,-5.21,2024,"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,-100219.13,2024,"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,-1308.85,2024,"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,-100.0,2024,"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,-13078.19,2024,"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,-581.12,2024,"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,-1950.0,2024,"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,-189.23,2024,"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,-300.0,2024,"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,-947676.3,2024,"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,-405.0,2024,"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,-220.32,2024,"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,-5.0,2024,"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,-1342.82,2024,"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,-183.55,2024,"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,-38210.0,2024,"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",90,302009.28,2024,"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,-49.28,2024,"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,-1727004.28,2024,"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,-1400.0,2024,"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,-1320.0,2024,"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,-2621.62,2024,"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,-11613.5,2024,"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,-42635.19,2024,"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,-40.0,2024,"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,-1313.53,2024,"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,-1170.03,2024,"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,-9777.19,2024,"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,-2025.67,2024,"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,-17223.84,2024,"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,-74318.34,2024,"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,-60.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-2112.16,2024,"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,-47.02,2024,"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,-6.25,2024,"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,-20079.18,2024,"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,-1916.25,2024,"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,-0.75,2024,"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,-976.5,2024,"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,-65.0,2024,"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,-4685.38,2024,"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,-1040.0,2024,"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,-20.4,2024,"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,-3338.97,2024,"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,-20279.18,2024,"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,-4000.0,2024,"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,-4005.4,2024,"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",800,539.16,2024,"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,-4050.0,2024,"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,-3057.4,2024,"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,-200.0,2024,"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",501,1712.51,2024,"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",410,1068.0,2024,"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,-300648.02,2024,"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,-4740.0,2024,"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,-5861.97,2024,"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,-5.07,2024,"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,-325.0,2024,"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,-50.0,2024,"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,-495.79,2024,"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,-11734.41,2024,"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,-150.1,2024,"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,-37.77,2024,"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,-430.0,2024,"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,-347475.07,2024,"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,-170635.19,2024,"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,-6435.96,2024,"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,-224.0,2024,"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,-2839980.1,2024,"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,-265.0,2024,"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,-100.0,2024,"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,-32853.91,2024,"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,-430139.61,2024,"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,-304.63,2024,"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,-119.34,2024,"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,-20.25,2024,"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,-3955.4,2024,"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,-124402.6,2024,"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,-3221530.34,2024,"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,-22194.75,2024,"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,-113259.78,2024,"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,-230.93,2024,"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",500,76088.59,2024,"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,-1.35,2024,"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,-157343.83,2024,"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,-200.0,2024,"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,-10.0,2024,"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,-123.5,2024,"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,-23896.73,2024,"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,-4672.69,2024,"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,-196235.35,2024,"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,-72.96,2024,"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,-4437.4,2024,"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,-1294.29,2024,"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,-50.0,2024,"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,-1250.0,2024,"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,-3269561.95,2024,"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",495,2620.36,2024,"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,-50.0,2024,"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,-7141.58,2024,"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,-522.36,2024,"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,-30.0,2024,"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,-40439192.52,2024,"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,-17595.73,2024,"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,-8257.93,2024,"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,-8.56,2024,"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,-5832.11,2024,"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",405,500.88,2024,"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,-766098.7,2024,"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,-468.01,2024,"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,-317856.56,2024,"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,-201000.0,2024,"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,-1000.0,2024,"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,-745383.0,2024,"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,-32548.68,2024,"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,-6405.0,2024,"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,-85.0,2024,"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,-19075.45,2024,"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,-0.79,2024,"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,-26.11,2024,"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,-92252.68,2024,"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,-234.01,2024,"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,-17.37,2024,"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",497,300.0,2024,"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,-3879.0,2024,"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,-742.41,2024,"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,-160.33,2024,"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,-0.49,2024,"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,-18785.0,2024,"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,-510.0,2024,"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,-150500.0,2024,"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,-50.0,2024,"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,-309589.3,2024,"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,-13940.0,2024,"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,-1829.45,2024,"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,-3369.27,2024,"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,-0.75,2024,"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,-810.0,2024,"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,-80.0,2024,"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,-500.0,2024,"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,-2360.0,2024,"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,-100.0,2024,"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,-131.49,2024,"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,-800.71,2024,"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,-183.4,2024,"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,-21155.16,2024,"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,-2273697.09,2024,"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,-912.07,2024,"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,-498.4,2024,"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,-27.15,2024,"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,-18000.0,2024,"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,-30455.4,2024,"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,-5600.0,2024,"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,-344.5,2024,"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,-300.0,2024,"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,-32898.48,2024,"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,-750.0,2024,"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,-6.25,2024,"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,-26257.96,2024,"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,-16960.14,2024,"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,-69.0,2024,"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",500,57186.88,2024,"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,-61.2,2024,"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,-2324.29,2024,"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,-2641.38,2024,"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,-205.5,2024,"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,-19395.0,2024,"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,-226.17,2024,"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,-4.0,2024,"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,-300.0,2024,"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,-11261.1,2024,"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,-161980.26,2024,"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,-150.0,2024,"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,-516673.59,2024,"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,-81346.01,2024,"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,-150.0,2024,"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",495,1800.0,2024,"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,-150.0,2024,"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,-4635.24,2024,"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,-16.86,2024,"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,-1131.23,2024,"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,-416.93,2024,"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,-357.5,2024,"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,-1720.0,2024,"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,-5645.79,2024,"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,-4027.04,2024,"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,-106.0,2024,"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,-23140.0,2024,"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,-300.0,2024,"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,-50575.0,2024,"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,-1000.0,2024,"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,-226.75,2024,"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,-2625.0,2024,"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,-6749.0,2024,"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,-2836.94,2024,"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,-7350.0,2024,"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",498,2930.92,2024,"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",501,2186.51,2024,"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,-18032.72,2024,"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,-1200.0,2024,"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,-5000.0,2024,"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,-30.0,2024,"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,-122.44,2024,"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,-149.49,2024,"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,-385.14,2024,"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,-6376.0,2024,"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,-1633.52,2024,"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,-10.0,2024,"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,-1800.0,2024,"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,-16838.03,2024,"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,-1910399.37,2024,"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,-1690.0,2024,"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,-31.89,2024,"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,-2495.0,2024,"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",495,1167.69,2024,"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,-11804.84,2024,"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,-11550.0,2024,"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,-70.0,2024,"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,-39842.79,2024,"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,-105499.84,2024,"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",405,3.2,2024,"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,-1593.22,2024,"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,-112.0,2024,"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,-7730.9,2024,"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,-984.0,2024,"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",410,1200.0,2024,"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,-13034.74,2024,"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,-1.0,2024,"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,-20.0,2024,"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,-36.1,2024,"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,-182.57,2024,"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,-1515798.06,2024,"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,-0.79,2024,"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,-4506.3,2024,"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,-6820879.07,2024,"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,-23952.72,2024,"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,-35.89,2024,"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,-333916.39,2024,"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,-285.7,2024,"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,-1300.0,2024,"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,-177.05,2024,"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,-11.22,2024,"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,-32515.82,2024,"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",90,204208.73,2024,"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",503,35463035.22,2024,"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",90,450923.26,2024,"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,-66.7,2024,"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,-887.82,2024,"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",405,580.22,2024,"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,-12579.29,2024,"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,-80.0,2024,"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,-175.0,2024,"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,-1600.0,2024,"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,-2396.5,2024,"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,-1438.72,2024,"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",497,6467.35,2024,"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,-170.0,2024,"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,-28150.0,2024,"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,-441.63,2024,"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,-1003.87,2024,"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,-145.2,2024,"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,-1.02,2024,"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,-1750.0,2024,"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,-250.26,2024,"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,-1040.0,2024,"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,-102.87,2024,"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,-9825.96,2024,"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,-207.53,2024,"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,-7365.18,2024,"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",90,30906.17,2024,"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,-50.0,2024,"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,-26274.71,2024,"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,-1794.0,2024,"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,-1304.39,2024,"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,-535.0,2024,"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,-21.1,2024,"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,-163473.49,2024,"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,-200.0,2024,"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,-4140.0,2024,"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,-25270.12,2024,"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,-12.59,2024,"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,-109439.75,2024,"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,-1250.0,2024,"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,-33303.9,2024,"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,-1133.75,2024,"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,-192.5,2024,"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,-8366.26,2024,"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,-366.0,2024,"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,-849.55,2024,"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,-35494931.04,2024,"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",800,5932964.45,2024,"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,-3.6,2024,"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,-45012.04,2024,"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,-10.0,2024,"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,-5000.0,2024,"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,-941.0,2024,"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,-135.25,2024,"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,-33200.0,2024,"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,-250.0,2024,"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,-330.0,2024,"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,-5.07,2024,"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,-67925.29,2024,"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,-935.0,2024,"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,-332709.4,2024,"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,-453.5,2024,"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,-70.0,2024,"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,-115.0,2024,"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,-0.21,2024,"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,-37000.0,2024,"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,-750.0,2024,"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,-13155.2,2024,"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,-370.0,2024,"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,-207.53,2024,"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,-183.4,2024,"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,-1295.18,2024,"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,-15777.67,2024,"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",495,266.65,2024,"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,-5296.25,2024,"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,-3126.89,2024,"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,-770309.0,2024,"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,-0.15,2024,"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,-377.95,2024,"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,-25.0,2024,"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,-509.62,2024,"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,-132.81,2024,"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,-13015.89,2024,"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,-300.53,2024,"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,-2200.35,2024,"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,-880.0,2024,"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,-350.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-2000.0,2024,"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,-500.0,2024,"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,-48547.34,2024,"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,-702.3,2024,"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,-1311.0,2024,"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,-50671.5,2024,"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,-1333.82,2024,"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,-398.88,2024,"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,-454.91,2024,"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,-20.0,2024,"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,-1000.0,2024,"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,-62245.1,2024,"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",90,45506.01,2024,"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,-2346.0,2024,"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,-173.03,2024,"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,-4.4,2024,"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",800,6996.91,2024,"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",90,1296.25,2024,"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,-90.61,2024,"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,-48374.65,2024,"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,-175.0,2024,"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,-6.8,2024,"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,-4.0,2024,"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,-45852.75,2024,"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,-250.0,2024,"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,-200.0,2024,"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,-96.08,2024,"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,-1600.0,2024,"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,-3066.1,2024,"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,-20.0,2024,"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,-100.0,2024,"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,-63.16,2024,"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,-507.64,2024,"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,-300.0,2024,"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,-662.3,2024,"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,-21928.08,2024,"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,-150.0,2024,"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,-877.91,2024,"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,-67.97,2024,"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,-150.0,2024,"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,-3656.0,2024,"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,-1931.02,2024,"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,-228.79,2024,"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,-280.0,2024,"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,-21.4,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-342.0,2024,"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,-1127.78,2024,"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,-26602.0,2024,"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,-820.0,2024,"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,-481.57,2024,"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,-16350.0,2024,"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,-485.0,2024,"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,-42.15,2024,"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,-226903.53,2024,"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,-280.0,2024,"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,-193.26,2024,"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,-33.62,2024,"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,-21794.24,2024,"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,-75.0,2024,"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,-134.03,2024,"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,-906.0,2024,"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,-20.25,2024,"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,-75.0,2024,"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,-80.0,2024,"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,-300.0,2024,"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,-129.59,2024,"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,-325.0,2024,"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,-114.94,2024,"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,-370.0,2024,"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,-10.99,2024,"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,-277.01,2024,"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,-2570.0,2024,"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,-43.5,2024,"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,-1041.72,2024,"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,-19.5,2024,"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,-193.26,2024,"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,-3.96,2024,"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,-1200.0,2024,"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,-1456.0,2024,"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,-30.0,2024,"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,-8951.18,2024,"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,-50.0,2024,"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,-61073.76,2024,"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,-860.0,2024,"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",800,20990.07,2024,"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,-295.35,2024,"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,-10.0,2024,"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,-0.89,2024,"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,-663.19,2024,"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,-168.7,2024,"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,-130.0,2024,"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,-4027.89,2024,"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,-63.16,2024,"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,-19291.76,2024,"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,-350.0,2024,"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,-5700.12,2024,"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,-298.75,2024,"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,-7.05,2024,"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,-250.0,2024,"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,-100.0,2024,"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,-650.0,2024,"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,-350.0,2024,"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,-8800.0,2024,"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,-3226.35,2024,"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,-119323.13,2024,"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,-2297.39,2024,"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,-63027.93,2024,"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",90,4664.61,2024,"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,-1348.88,2024,"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,-150.0,2024,"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,-120.0,2024,"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,-5.09,2024,"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,-637.53,2024,"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,-7970.0,2024,"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,-211.25,2024,"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,-3.75,2024,"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,-5064.16,2024,"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,-1124.31,2024,"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,-7850.34,2024,"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,-2277.0,2024,"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,-300.0,2024,"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,-700.0,2024,"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,-56.0,2024,"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,-5475.0,2024,"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,-69.0,2024,"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,-200.0,2024,"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,-734.9,2024,"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,-2400.0,2024,"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,-50710.0,2024,"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,-1.02,2024,"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,-1056.25,2024,"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,-710.4,2024,"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,-12462.0,2024,"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",500,0.01,2024,"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,-3207.38,2024,"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,-37092.25,2024,"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,-35372.55,2024,"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,-13.81,2024,"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,-26205.89,2024,"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,-11148.0,2024,"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,-68.92,2024,"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,-650.0,2024,"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,-16.22,2024,"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,-3529.42,2024,"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,-850.0,2024,"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,-12313.84,2024,"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,-147.65,2024,"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,-25.36,2024,"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,-50.0,2024,"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,-6.25,2024,"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,-9933.0,2024,"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,-1800.0,2024,"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,-3284.64,2024,"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,-947.34,2024,"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",800,25989.8,2024,"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,-4700.0,2024,"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,-625.0,2024,"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,-2530.0,2024,"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,-800.0,2024,"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,-81.82,2024,"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,-200.0,2024,"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,-120.0,2024,"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,-3180.0,2024,"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,-2889.89,2024,"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,-150.0,2024,"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,-44845.0,2024,"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,-60.0,2024,"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,-210.0,2024,"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,-94435.64,2024,"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,-540.0,2024,"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,-2136.82,2024,"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,-410.0,2024,"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,-350.0,2024,"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,-1250.63,2024,"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,-11.64,2024,"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,-50.0,2024,"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,-803.6,2024,"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,-0.75,2024,"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,-16253.05,2024,"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,-192.5,2024,"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,-23206.0,2024,"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,-2689.5,2024,"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,-200.0,2024,"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,-1920.0,2024,"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,-1120.0,2024,"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,-332.0,2024,"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,-20.4,2024,"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,-13000.0,2024,"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,-300.0,2024,"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,-8441.33,2024,"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,-486.36,2024,"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,-195.0,2024,"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",300,0.0,2024,"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,-9565.0,2024,"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,-500.0,2024,"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,-1000.0,2024,"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,-344003.85,2024,"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",500,8459.0,2024,"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,-232.0,2024,"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,-800.0,2024,"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,-1806.62,2024,"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",495,150.0,2024,"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,-45.0,2024,"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,-8904.71,2024,"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,-4278.0,2024,"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,-200.0,2024,"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,-3426.19,2024,"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,-3270.0,2024,"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",300,0.0,2024,"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,-2000.0,2024,"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,-18636.75,2024,"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,-600.0,2024,"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,-455597.71,2024,"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,-4159.29,2024,"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,-83.5,2024,"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",405,283342.61,2024,"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",300,250.0,2024,"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",90,0.79,2024,"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,-137.75,2024,"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,-21774.15,2024,"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,-2456.22,2024,"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,-18.0,2024,"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,-510.0,2024,"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,-183.6,2024,"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,-326.36,2024,"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,-140.0,2024,"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",495,548.06,2024,"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,-1217.48,2024,"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,-5.11,2024,"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,-1000.0,2024,"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,-150.0,2024,"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,-650.0,2024,"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,-300.0,2024,"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,-6885.85,2024,"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,-4621.09,2024,"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,-70148.06,2024,"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,-483.0,2024,"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,-9695.0,2024,"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",50,304.65,2024,"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,-316.63,2024,"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,-252.0,2024,"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,-2070.0,2024,"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,-2320.25,2024,"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,-54.3,2024,"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,-7332.8,2024,"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",90,330.63,2024,"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,-2952.42,2024,"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,-2680.05,2024,"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,-100.0,2024,"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,-2498.12,2024,"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,-6695422.62,2024,"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,-625.0,2024,"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,-59960.0,2024,"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,-854040.42,2024,"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,-4.94,2024,"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,-8395.92,2024,"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,-90.48,2024,"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,-16300.0,2024,"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,-46800.0,2024,"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,-9623.71,2024,"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,-2004.0,2024,"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,-1844.24,2024,"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,-259.03,2024,"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,-30.58,2024,"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,-31.25,2024,"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,-498.77,2024,"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,-864.0,2024,"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,-200.0,2024,"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,-5.25,2024,"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,-443291.11,2024,"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,-1000.0,2024,"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,-400.0,2024,"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,-30.0,2024,"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,-1857.94,2024,"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,-2.0,2024,"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,-2792.06,2024,"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,-551072.86,2024,"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,-369228.48,2024,"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,-1133.0,2024,"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,-465.3,2024,"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,-29965.44,2024,"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",800,77966.96,2024,"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,-200.0,2024,"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,-29622.06,2024,"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,-59789.0,2024,"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,-4.01,2024,"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,-4226.5,2024,"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,-1570.4,2024,"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,-1500.0,2024,"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,-359.37,2024,"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,-2969.57,2024,"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,-250.0,2024,"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,-750.39,2024,"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",300,0.0,2024,"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,-1200.0,2024,"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,-2967.0,2024,"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,-1193.66,2024,"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,-13.64,2024,"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,-22185.83,2024,"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,-6040.52,2024,"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,-450.0,2024,"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,-2482.5,2024,"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,-39.45,2024,"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,-25.68,2024,"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,-1796.0,2024,"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",67,1370623.38,2024,"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,-161762.38,2024,"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,-208652.0,2024,"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,-175.0,2024,"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,-383.24,2024,"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,-96614.03,2024,"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,-150.0,2024,"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,-720.0,2024,"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,-235.69,2024,"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,-1850.0,2024,"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,-13.81,2024,"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,-123727.18,2024,"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,-3120.73,2024,"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,-136.0,2024,"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,-150.0,2024,"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,-79.09,2024,"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,-1.2,2024,"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,-1121.96,2024,"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,-450.0,2024,"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,-411.0,2024,"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",300,0.0,2024,"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,-1101.12,2024,"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,-328.02,2024,"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,-67.56,2024,"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,-16380.0,2024,"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",503,5.07,2024,"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,-2930.68,2024,"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,-4300.0,2024,"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,-3958.0,2024,"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,-32397.0,2024,"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,-100.0,2024,"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,-1062.0,2024,"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,-429.52,2024,"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",495,0.03,2024,"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,-1000.0,2024,"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",500,7459.93,2024,"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,-3427.17,2024,"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,-2470.68,2024,"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,-35594.12,2024,"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,-100.0,2024,"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,-1000.0,2024,"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",90,17326.53,2024,"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,-120.0,2024,"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",495,0.0,2024,"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,-1400.0,2024,"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,-613.07,2024,"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,-3775.0,2024,"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,-45.9,2024,"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,-3420.0,2024,"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,-49.63,2024,"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,-40667.92,2024,"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,-74.24,2024,"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,-100.0,2024,"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,-9033.56,2024,"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,-300.0,2024,"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,-863.12,2024,"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,-1925.07,2024,"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,-270.5,2024,"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,-500.0,2024,"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,-250.0,2024,"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,-1000.0,2024,"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,-100.0,2024,"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,-140.0,2024,"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,-1805.05,2024,"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",72,0.75,2024,"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,-80840.55,2024,"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,-67391.86,2024,"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,-4650.0,2024,"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,-700.0,2024,"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,-60825.0,2024,"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,-24.25,2024,"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,-780.0,2024,"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,-303731.81,2024,"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,-150.0,2024,"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,-7000.0,2024,"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,-853.32,2024,"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,-6661.29,2024,"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,-5.07,2024,"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,-147.65,2024,"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,-2600.0,2024,"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,-750.0,2024,"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,-62636.63,2024,"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,-1020.0,2024,"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,-933.27,2024,"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,-209.0,2024,"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",500,10644.0,2024,"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,-5000.0,2024,"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,-25609.6,2024,"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,-199988.96,2024,"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,-6.0,2024,"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,-7883.0,2024,"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,-8630.95,2024,"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,-55.34,2024,"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,-25.81,2024,"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,-64861.01,2024,"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,-210.3,2024,"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,-4653.14,2024,"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,-752.3,2024,"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,-61.0,2024,"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,-2875.0,2024,"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,-88.4,2024,"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,-1226.05,2024,"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,-30.0,2024,"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,-350.0,2024,"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,-2.41,2024,"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",300,0.0,2024,"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,-364.51,2024,"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,-7638.58,2024,"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,-1111.99,2024,"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,-350.0,2024,"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,-344.52,2024,"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",300,0.0,2024,"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,-9494.11,2024,"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,-3769.96,2024,"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,-38101.63,2024,"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,-32472.08,2024,"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,-1940.0,2024,"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,-79694.28,2024,"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",263,6.25,2024,"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,-422.5,2024,"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,-9450.0,2024,"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,-50.0,2024,"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,-41.01,2024,"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,-25892.86,2024,"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",800,275.43,2024,"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,-8845.21,2024,"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,-1611.86,2024,"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,-45419.16,2024,"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,-73.0,2024,"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,-14.22,2024,"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,-154034.61,2024,"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,-5934.47,2024,"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,-13.05,2024,"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,-170.0,2024,"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,-525.74,2024,"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,-43500.0,2024,"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,-860.0,2024,"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,-101.34,2024,"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,-130.0,2024,"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,-0.17,2024,"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,-171112.26,2024,"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,-10194.94,2024,"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,-4170.0,2024,"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,-185.0,2024,"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,-8921.47,2024,"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,-2560.0,2024,"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,-3869.56,2024,"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,-1.35,2024,"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,-19.95,2024,"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,-3100.78,2024,"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,-526.04,2024,"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,-1665.33,2024,"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,-56074.68,2024,"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,-1103.68,2024,"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,-3015.0,2024,"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,-2989.23,2024,"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,-5.46,2024,"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,-16832.95,2024,"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,-310079.23,2024,"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,-167.41,2024,"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,-4373.0,2024,"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,-2400.0,2024,"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,-45000.0,2024,"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,-18000.0,2024,"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,-165.0,2024,"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,-0.79,2024,"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,-11300.0,2024,"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,-1027.5,2024,"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,-5.0,2024,"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,-165.0,2024,"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,-550.0,2024,"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,-2015.0,2024,"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,-456958.73,2024,"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,-254.99,2024,"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",495,0.0,2024,"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,-3395.0,2024,"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,-4170.83,2024,"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,-25.0,2024,"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,-552.0,2024,"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,-250.0,2024,"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,-824.53,2024,"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",495,0.0,2024,"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,-65.39,2024,"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,-50.0,2024,"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,-50.0,2024,"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",72,1.02,2024,"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,-20917.49,2024,"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,-334.79,2024,"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,-25236.13,2024,"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,-205.5,2024,"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,-750.0,2024,"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,-26500.0,2024,"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,-6648.0,2024,"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,-80.0,2024,"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,-171.37,2024,"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,-15859.59,2024,"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,-30.0,2024,"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,-93.22,2024,"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,-949.1,2024,"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,-1796.34,2024,"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,-805.38,2024,"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,-8821.1,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-66424.55,2024,"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,-5050.0,2024,"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,-0.01,2024,"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,-250.0,2024,"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,-1100.0,2024,"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,-7821.96,2024,"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,-420.0,2024,"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,-49670.46,2024,"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,-40.0,2024,"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,-250.0,2024,"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,-200.0,2024,"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,-410.0,2024,"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,-846.76,2024,"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,-81.82,2024,"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,-16283.48,2024,"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,-42.2,2024,"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,-40.0,2024,"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,-1856.25,2024,"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,-837.0,2024,"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,-9394.47,2024,"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,-40.0,2024,"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,-60218.08,2024,"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,-1366750.62,2024,"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,-357.5,2024,"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,-583.59,2024,"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,-168.76,2024,"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,-2553.0,2024,"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,-13.2,2024,"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,-222012.49,2024,"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,-1050.32,2024,"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,-61082.33,2024,"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",48,27447.13,2024,"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,-210.0,2024,"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,-584.93,2024,"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,-23909.16,2024,"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,-3098.72,2024,"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,-391.0,2024,"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,-23920.5,2024,"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,-151.75,2024,"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",46,10219.94,2024,"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,-3050.0,2024,"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,-182530.3,2024,"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,-170.6,2024,"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,-60.0,2024,"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",495,0.0,2024,"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,-73060.0,2024,"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,-1071.27,2024,"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,-2424.37,2024,"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,-520.67,2024,"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,-300.0,2024,"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,-250.0,2024,"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,-1001.8,2024,"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,-118915.59,2024,"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,-140402.52,2024,"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,-100.0,2024,"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,-93.22,2024,"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,-4793.54,2024,"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,-55309.96,2024,"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,-755371.4,2024,"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,-1035.0,2024,"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,-12088.14,2024,"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,-26938.24,2024,"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,-1143.19,2024,"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,-60.0,2024,"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,-1205.26,2024,"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,-495.0,2024,"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,-1689.2,2024,"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,-67950.38,2024,"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,-100.0,2024,"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,-17850.0,2024,"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,-33.88,2024,"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",90,14778.04,2024,"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,-4449.72,2024,"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,-1326.29,2024,"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",90,110090.04,2024,"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,-2845.44,2024,"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",50,759.23,2024,"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,-260.0,2024,"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,-38357.23,2024,"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",503,21047.2,2024,"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,-1030.0,2024,"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,-73.91,2024,"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,-36.15,2024,"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,-5557.92,2024,"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",495,1045.79,2024,"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,-26947.48,2024,"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,-3524.43,2024,"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,-7862.79,2024,"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",495,0.0,2024,"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,-170.0,2024,"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,-145.0,2024,"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,-250.0,2024,"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,-388.98,2024,"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,-420.36,2024,"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,-3915.0,2024,"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,-19280.69,2024,"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,-919.81,2024,"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,-21119.55,2024,"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,-17457.05,2024,"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,-18364.71,2024,"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,-7179.5,2024,"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,-15382.59,2024,"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,-108.67,2024,"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,-585.0,2024,"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,-4916.72,2024,"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,-5.0,2024,"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,-835.0,2024,"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,-195005.51,2024,"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,-347.5,2024,"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,-3230.0,2024,"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,-525.0,2024,"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",495,0.0,2024,"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,-90413.06,2024,"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,-7.12,2024,"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,-110.41,2024,"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,-39039.86,2024,"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,-88.22,2024,"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,-830488.6,2024,"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,-14771.51,2024,"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,-57759.39,2024,"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,-2500000.0,2024,"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,-122500.0,2024,"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,-715.34,2024,"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,-5.25,2024,"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,-52.5,2024,"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,-365.0,2024,"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,-1584.95,2024,"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,-61.5,2024,"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,-73140.64,2024,"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,-15.9,2024,"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,-330.0,2024,"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,-99.09,2024,"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,-40.0,2024,"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,-186.93,2024,"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,-75.0,2024,"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,-589.56,2024,"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,-1177.83,2024,"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,-277855.74,2024,"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,-1097.82,2024,"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,-572.0,2024,"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,-1108.34,2024,"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,-30.0,2024,"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,-455.0,2024,"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,-40.0,2024,"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,-1060.0,2024,"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,-10700.0,2024,"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,-1301.67,2024,"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,-496.88,2024,"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,-53250.0,2024,"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,-14893.54,2024,"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,-25.0,2024,"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,-24249.33,2024,"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,-885.57,2024,"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,-250.0,2024,"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,-119.34,2024,"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,-11085.0,2024,"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",495,200.0,2024,"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,-142654.0,2024,"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,-185.64,2024,"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,-1000.0,2024,"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,-44954.94,2024,"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,-20460321.1,2024,"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,-4.1,2024,"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,-800.0,2024,"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,-22748.01,2024,"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,-362.0,2024,"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,-39145.28,2024,"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,-2026.35,2024,"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,-2800.0,2024,"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,-775.0,2024,"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,-14166.93,2024,"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,-260.7,2024,"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,-35.51,2024,"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,-2179.87,2024,"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,-3655.0,2024,"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,-30422.3,2024,"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,-2.0,2024,"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,-0.01,2024,"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,-846579.12,2024,"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,-8186.21,2024,"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,-180.0,2024,"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,-43965.89,2024,"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,-91.43,2024,"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,-110.41,2024,"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,-115.95,2024,"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,-1731.0,2024,"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,-50.0,2024,"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",495,3420.0,2024,"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,-513.69,2024,"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,-462.0,2024,"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,-4000.0,2024,"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,-10.0,2024,"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,-16545.66,2024,"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,-31599.19,2024,"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,-550.0,2024,"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,-2100304.79,2024,"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,-301487.35,2024,"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,-1513.57,2024,"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,-19.21,2024,"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,-10179.31,2024,"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,-12634.16,2024,"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,-445.0,2024,"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",495,0.0,2024,"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,-686.0,2024,"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,-50.0,2024,"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,-33042.0,2024,"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,-190.0,2024,"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,-36340.43,2024,"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,-3230.0,2024,"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,-95.71,2024,"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,-476.55,2024,"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,-487.23,2024,"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,-19.0,2024,"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,-21537.82,2024,"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,-734.14,2024,"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,-91.43,2024,"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,-16466.0,2024,"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,-200.0,2024,"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",495,990.0,2024,"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,-199.99,2024,"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,-15276.78,2024,"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,-94.0,2024,"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,-500.0,2024,"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,-800.0,2024,"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,-400.0,2024,"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,-6085.11,2024,"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,-245.0,2024,"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,-620.98,2024,"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",90,6614.65,2024,"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,-3500.0,2024,"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,-486.31,2024,"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,-28836.31,2024,"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,-1587.95,2024,"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,-3750.0,2024,"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,-1362.06,2024,"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,-34.0,2024,"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,-250.0,2024,"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,-82643.0,2024,"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,-550.37,2024,"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,-90.0,2024,"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,-10.0,2024,"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,-243.63,2024,"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,-50.0,2024,"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,-33042.0,2024,"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,-15774.44,2024,"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,-1775.3,2024,"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,-9400.0,2024,"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,-50.08,2024,"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,-1500.0,2024,"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,-3175.0,2024,"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,-28.33,2024,"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,-10390.85,2024,"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,-23238.72,2024,"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,-5100.0,2024,"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,-43.75,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-30533.23,2024,"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,-2157.5,2024,"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,-100.0,2024,"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,-530.0,2024,"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,-5640.0,2024,"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,-20691.8,2024,"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,-4786.33,2024,"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,-3000.0,2024,"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,-5.54,2024,"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,-400.0,2024,"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,-3561.91,2024,"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,-5300.0,2024,"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,-4802.95,2024,"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,-500.0,2024,"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,-1216.84,2024,"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,-17070.0,2024,"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,-6721.35,2024,"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,-95058.52,2024,"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,-2500000.0,2024,"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,-13.6,2024,"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,-100000.0,2024,"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,-121.17,2024,"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,-1445.95,2024,"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,-7505.85,2024,"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,-250.0,2024,"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,-8.12,2024,"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,-8.0,2024,"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,-1600.0,2024,"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,-1679.41,2024,"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",495,0.0,2024,"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",495,180.0,2024,"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,-340.0,2024,"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,-500.0,2024,"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,-79.33,2024,"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,-248.12,2024,"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",495,0.0,2024,"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,-3065.81,2024,"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,-760.0,2024,"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,-148.49,2024,"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,-10075.0,2024,"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,-1082.98,2024,"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,-159.2,2024,"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",190,5836.5,2024,"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,-4745.52,2024,"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,-2536080.47,2024,"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,-1005.86,2024,"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,-6013967.41,2024,"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,-1079.28,2024,"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,-703877.06,2024,"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,-3645.83,2024,"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,-8398.39,2024,"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,-102.48,2024,"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,-10.0,2024,"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,-430.26,2024,"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,-1006999.99,2024,"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,-609146.29,2024,"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,-800.0,2024,"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,-151.81,2024,"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,-6950.0,2024,"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,-22500.0,2024,"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,-682.5,2024,"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,-200.0,2024,"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,-264206.49,2024,"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,-4.5,2024,"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,-9.08,2024,"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,-1387.83,2024,"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,-1224.9,2024,"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,-1240.59,2024,"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,-27.5,2024,"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,-2004718.17,2024,"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,-400.0,2024,"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,-4.75,2024,"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,-260.0,2024,"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,-102.85,2024,"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,-200.0,2024,"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,-6.8,2024,"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,-3.0,2024,"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,-2.57,2024,"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,-1065.89,2024,"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,-200.0,2024,"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,-6000.0,2024,"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",495,540.0,2024,"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,-4120900.04,2024,"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,-309056.46,2024,"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,-30.43,2024,"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",495,0.0,2024,"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",495,0.0,2024,"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,-3918.44,2024,"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,-3138.33,2024,"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,-7960.9,2024,"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,-300.0,2024,"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,-2348.59,2024,"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,-5643.21,2024,"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,-1289308.8,2024,"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,-252.39,2024,"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,-496.24,2024,"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,-284.93,2024,"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,-306.41,2024,"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,-248781.83,2024,"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,-2504.59,2024,"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,-98416.67,2024,"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,-1178752.62,2024,"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,-4726.34,2024,"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,-30.0,2024,"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,-660.0,2024,"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,-700.0,2024,"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,-100.0,2024,"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,-26500.0,2024,"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,-12.55,2024,"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,-1060.0,2024,"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,-56362.0,2024,"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",495,0.0,2024,"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",495,86.0,2024,"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,-220.0,2024,"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,-300.0,2024,"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,-460.32,2024,"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,-27.28,2024,"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,-55472.54,2024,"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,-37.5,2024,"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,-1771.8,2024,"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",495,0.0,2024,"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,-32791.67,2024,"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,-3037240.73,2024,"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,-131.32,2024,"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,-100.0,2024,"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,-46.7,2024,"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,-1356.76,2024,"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,-355.76,2024,"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,-28.0,2024,"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,-3418364.06,2024,"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,-400136.15,2024,"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,-642.0,2024,"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,-32091.47,2024,"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,-43.68,2024,"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",50,270.92,2024,"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,-60135.42,2024,"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,-34.0,2024,"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,-26982.0,2024,"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,-1556.25,2024,"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",510,35585.97,2024,"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,-16431.12,2024,"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,-80099.0,2024,"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,-150.0,2024,"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,-2644721.6,2024,"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,-76763.34,2024,"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,-7150.0,2024,"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,-148185.76,2024,"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,-95243.69,2024,"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,-8761.74,2024,"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,-863.84,2024,"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,-367.5,2024,"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",50,12.61,2024,"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,-2139.0,2024,"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",495,0.0,2024,"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",500,12360.27,2024,"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,-103.71,2024,"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,-318.29,2024,"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,-4555861.09,2024,"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",263,44.46,2024,"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,-7291.67,2024,"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",90,8.7,2024,"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,-200.0,2024,"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,-1958.35,2024,"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,-200.0,2024,"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,-990.15,2024,"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,-5051.26,2024,"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,-245.0,2024,"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,-7.73,2024,"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,-250.0,2024,"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,-7404.62,2024,"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,-5.0,2024,"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,-25500.0,2024,"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,-49.25,2024,"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,-85343.26,2024,"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,-1336478.78,2024,"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,-1530.27,2024,"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,-43.68,2024,"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,-2877.52,2024,"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,-2036.4,2024,"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,-10.63,2024,"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,-125603.31,2024,"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,-2340.0,2024,"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,-8235.0,2024,"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,-715.0,2024,"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,-595.5,2024,"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,-24.57,2024,"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,-100000.0,2024,"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,-150.0,2024,"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,-7.6,2024,"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,-350.0,2024,"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,-2.45,2024,"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,-1500.15,2024,"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,-4076.0,2024,"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,-75.0,2024,"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,-40.0,2024,"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,-4129.74,2024,"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,-9532.0,2024,"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,-30.0,2024,"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,-1209.23,2024,"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,-1300.0,2024,"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,-625.5,2024,"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,-2997.0,2024,"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,-1897.77,2024,"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,-59.93,2024,"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,-275.0,2024,"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,-400.0,2024,"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,-300.7,2024,"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,-5783.12,2024,"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,-6.72,2024,"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,-0.3,2024,"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,-344.8,2024,"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,-245.0,2024,"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,-104250.88,2024,"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",190,163.5,2024,"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",50,1149.53,2024,"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",90,3491222.27,2024,"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",495,1215.0,2024,"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,-180.0,2024,"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,-61.32,2024,"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,-72761.47,2024,"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,-12152.78,2024,"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,-2000.0,2024,"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,-131000.0,2024,"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,-6.11,2024,"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,-540.0,2024,"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,-147.75,2024,"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,-512.94,2024,"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,-5425.0,2024,"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,-152.37,2024,"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,-285.0,2024,"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,-32800.0,2024,"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,-5225.2,2024,"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,-1612.34,2024,"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,-9145.0,2024,"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,-300.0,2024,"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,-321.22,2024,"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,-206.08,2024,"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,-1438.53,2024,"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,-51000.0,2024,"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,-38.25,2024,"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,-6431.15,2024,"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,-250.0,2024,"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,-385.0,2024,"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,-1464768.08,2024,"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,-3553.76,2024,"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,-10.0,2024,"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,-310813.0,2024,"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,-669.78,2024,"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,-244.0,2024,"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,-35.3,2024,"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,-10143.0,2024,"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",50,312.56,2024,"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,-261.0,2024,"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",495,2500.0,2024,"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,-10916.21,2024,"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,-35.67,2024,"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,-492049.4,2024,"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,-1501.82,2024,"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",50,12743.77,2024,"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,-450.0,2024,"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,-368.28,2024,"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",90,18007.6,2024,"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,-46.7,2024,"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,-40.0,2024,"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,-1156345.54,2024,"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,-32.65,2024,"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",50,383.3,2024,"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,-150.0,2024,"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,-54.0,2024,"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,-2419.69,2024,"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,-226.42,2024,"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,-2300.0,2024,"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",495,0.0,2024,"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,-3471.97,2024,"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,-8720.52,2024,"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,-1260.0,2024,"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,-1409.34,2024,"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,-571.09,2024,"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,-12234.83,2024,"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,-1009.47,2024,"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,-98773.69,2024,"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,-55899.27,2024,"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,-74175.8,2024,"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,-219.0,2024,"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,-8663.61,2024,"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,-31.0,2024,"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,-95444.22,2024,"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,-56092.0,2024,"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,-1120.0,2024,"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,-66563.0,2024,"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,-43.0,2024,"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,-675689.07,2024,"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,-24021.57,2024,"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,-38311.0,2024,"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,-35.65,2024,"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,-2327.69,2024,"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,-18060.0,2024,"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,-262901.0,2024,"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,-160.0,2024,"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,-5540.0,2024,"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,-147.51,2024,"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,-26729.15,2024,"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,-4.0,2024,"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,-1167.77,2024,"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,-50.63,2024,"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,-25.0,2024,"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,-54.82,2024,"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,-35.09,2024,"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",495,0.0,2024,"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,-8880.46,2024,"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,-160.0,2024,"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,-0.45,2024,"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,-8564.47,2024,"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,-262.0,2024,"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,-24800.38,2024,"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,-516.7,2024,"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,-60.0,2024,"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,-13950.0,2024,"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,-1690.23,2024,"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",800,130822.77,2024,"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,-177.56,2024,"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,-90.94,2024,"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,-15510.0,2024,"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,-2439.78,2024,"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,-1000.0,2024,"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,-3400.31,2024,"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,-160.0,2024,"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,-88031.82,2024,"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,-85.0,2024,"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,-322985.53,2024,"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,-9629.03,2024,"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,-2788.43,2024,"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,-1263.0,2024,"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,-4525.86,2024,"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,-2847.61,2024,"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,-13830.0,2024,"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,-2000.0,2024,"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,-5550.0,2024,"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,-3821.01,2024,"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,-175.0,2024,"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,-26402.02,2024,"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,-11889.0,2024,"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,-209381.74,2024,"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,-2511.76,2024,"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",495,200.0,2024,"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,-711.77,2024,"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",72,41.96,2024,"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,-600.0,2024,"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,-300.0,2024,"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,-175.0,2024,"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,-10092.08,2024,"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,-358465.11,2024,"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,-31009.4,2024,"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,-2149.0,2024,"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,-14978.61,2024,"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,-6140.0,2024,"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,-1050.0,2024,"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,-3761.25,2024,"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,-720.0,2024,"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",300,0.0,2024,"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,-7100.0,2024,"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,-426.27,2024,"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",300,2070.0,2024,"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,-200.0,2024,"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,-29.79,2024,"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,-2388.0,2024,"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,-7.0,2024,"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,-120.0,2024,"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,-3200.0,2024,"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,-1198.57,2024,"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,-27551.34,2024,"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,-395.36,2024,"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,-17.0,2024,"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",500,1922.0,2024,"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,-28.23,2024,"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,-7500.0,2024,"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,-4493.89,2024,"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,-238514.61,2024,"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,-160.0,2024,"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,-50.0,2024,"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,-949863.71,2024,"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,-21.1,2024,"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",72,2.25,2024,"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",90,2.37,2024,"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,-80.0,2024,"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,-9215.2,2024,"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,-386.02,2024,"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",405,0.0,2024,"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,-27.15,2024,"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,-441.73,2024,"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,-998.87,2024,"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,-68.0,2024,"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,-150.0,2024,"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,-530.08,2024,"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,-2640.94,2024,"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,-2688.13,2024,"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,-1470829.0,2024,"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,-162.37,2024,"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,-242598.22,2024,"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",263,106.48,2024,"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,-405.75,2024,"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,-2349.2,2024,"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,-2070.0,2024,"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,-100.0,2024,"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,-1057.5,2024,"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,-475463.37,2024,"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,-42.62,2024,"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,-818.0,2024,"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,-920.0,2024,"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,-520.66,2024,"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,-15560.16,2024,"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,-1000.0,2024,"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,-44.4,2024,"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,-2500000.0,2024,"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,-180.5,2024,"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,-3500.0,2024,"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,-9750.0,2024,"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,-8250.0,2024,"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,-135.7,2024,"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,-126.14,2024,"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,-2130.25,2024,"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,-3261417.73,2024,"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,-13667158.06,2024,"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,-150.0,2024,"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,-119503.19,2024,"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,-105720.0,2024,"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,-1298.07,2024,"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,-380.0,2024,"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,-100.0,2024,"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,-475.0,2024,"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,-21150.0,2024,"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,-20.0,2024,"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,-3417.08,2024,"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,-43.75,2024,"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",300,0.0,2024,"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,-400.0,2024,"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,-499.2,2024,"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,-1554.11,2024,"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,-20.3,2024,"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,-80.0,2024,"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,-500.0,2024,"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,-56635.56,2024,"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,-4313.69,2024,"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,-800.0,2024,"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",503,15.22,2024,"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,-190675.05,2024,"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,-1764.63,2024,"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,-100.0,2024,"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,-18.9,2024,"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,-4301275.0,2024,"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,-454.41,2024,"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,-10138.24,2024,"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,-1565901.39,2024,"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,-865.32,2024,"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,-11700.0,2024,"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,-985.54,2024,"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,-724782.05,2024,"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,-30.0,2024,"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,-320.8,2024,"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,-25.0,2024,"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,-4412.36,2024,"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",72,11.2,2024,"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,-1000.0,2024,"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,-89.98,2024,"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,-105.0,2024,"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,-1800.0,2024,"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,-572.0,2024,"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,-449.3,2024,"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,-1575.0,2024,"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,-56.25,2024,"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,-45.65,2024,"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,-400.36,2024,"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",300,0.0,2024,"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,-1695923.44,2024,"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,-2708.0,2024,"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,-12150.0,2024,"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,-112.65,2024,"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,-200.0,2024,"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,-1943.54,2024,"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,-22245.78,2024,"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,-1500.0,2024,"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,-3136.7,2024,"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,-7.13,2024,"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,-15421.1,2024,"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,-1100.0,2024,"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,-17225.0,2024,"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,-200.0,2024,"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,-373.68,2024,"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,-113085.19,2024,"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,-133.28,2024,"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,-44.75,2024,"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,-1350.65,2024,"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,-664.0,2024,"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,-1360.0,2024,"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,-1240.0,2024,"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,-1305.0,2024,"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,-1694.0,2024,"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,-2793.6,2024,"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",495,0.04,2024,"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,-2309.54,2024,"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,-435.0,2024,"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,-170.0,2024,"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,-3962.69,2024,"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,-97.24,2024,"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,-9424.16,2024,"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,-13116.0,2024,"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,-665.0,2024,"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,-7899.0,2024,"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,-120.0,2024,"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,-970.0,2024,"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,-140460.44,2024,"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,-32.0,2024,"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,-13491.0,2024,"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,-397.9,2024,"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,-266770.15,2024,"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,-5000.0,2024,"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",495,5212.5,2024,"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,-100.0,2024,"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,-2.85,2024,"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",495,7500.0,2024,"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,-1.32,2024,"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,-517.36,2024,"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,-106.0,2024,"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,-6600.1,2024,"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,-7.12,2024,"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,-4016.71,2024,"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,-22.04,2024,"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,-16004.11,2024,"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,-8.0,2024,"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,-6333.1,2024,"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,-14554921.44,2024,"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,-54.82,2024,"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,-6076.77,2024,"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,-4289.92,2024,"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,-77611.5,2024,"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",800,61177.03,2024,"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,-245.12,2024,"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,-2314.07,2024,"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,-4459.0,2024,"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,-6675.0,2024,"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,-2059.75,2024,"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,-420.0,2024,"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,-1235.0,2024,"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,-143.85,2024,"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,-266.92,2024,"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,-20.38,2024,"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,-1921.4,2024,"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,-44587.99,2024,"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,-100.0,2024,"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,-29010.58,2024,"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,-125.59,2024,"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,-110.87,2024,"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,-2462934.84,2024,"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,-770.0,2024,"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,-210.0,2024,"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,-346.98,2024,"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,-39280.79,2024,"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,-428726.98,2024,"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,-250.0,2024,"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,-312.0,2024,"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,-117.27,2024,"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,-257.78,2024,"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,-5823.56,2024,"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,-595315.18,2024,"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,-947.36,2024,"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,-35.0,2024,"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,-11.0,2024,"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,-122315.3,2024,"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,-1349.57,2024,"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,-531.11,2024,"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,-1191.0,2024,"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,-6035.0,2024,"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,-64.0,2024,"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,-607.5,2024,"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,-32.35,2024,"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,-36205.28,2024,"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,-2348.0,2024,"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",50,5000.0,2024,"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,-3800.0,2024,"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,-906.79,2024,"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,-551.18,2024,"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,-772.03,2024,"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,-20.0,2024,"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,-25230.25,2024,"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,-510.0,2024,"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,-36617.88,2024,"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,-25815.77,2024,"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,-300.0,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-200.0,2024,"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,-716061.53,2024,"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,-16249.32,2024,"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,-92873.57,2024,"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,-211.5,2024,"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,-50.0,2024,"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,-12697.2,2024,"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,-21.1,2024,"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",90,13595.32,2024,"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",800,43608.95,2024,"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,-291.75,2024,"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,-21163.53,2024,"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",500,242.0,2024,"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,-23596.41,2024,"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,-9115.23,2024,"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,-175026.33,2024,"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,-960.0,2024,"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,-6.8,2024,"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,-5981.71,2024,"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,-64288.84,2024,"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,-90697.08,2024,"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,-500.0,2024,"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,-9.53,2024,"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",263,6108.32,2024,"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,-48376.67,2024,"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,-2673.0,2024,"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,-9178.37,2024,"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,-47.6,2024,"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,-150.0,2024,"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",300,0.0,2024,"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,-183633.9,2024,"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,-75.6,2024,"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,-494.63,2024,"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,-54.0,2024,"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,-163632.19,2024,"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,-2240.0,2024,"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,-1056.26,2024,"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,-60.0,2024,"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,-25.0,2024,"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,-221.18,2024,"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,-1982.5,2024,"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,-5400.27,2024,"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,-22833.68,2024,"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,-70875.84,2024,"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,-67.22,2024,"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,-2500000.0,2024,"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,-24.0,2024,"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,-13000.87,2024,"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,-21900.0,2024,"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,-1320.0,2024,"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,-275265.0,2024,"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,-524.0,2024,"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,-706.57,2024,"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,-201.44,2024,"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,-180.0,2024,"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",800,5182.61,2024,"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,-1087173.07,2024,"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,-105.0,2024,"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,-60.0,2024,"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,-313393.35,2024,"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",501,15704.5,2024,"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,-793.64,2024,"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,-1498.67,2024,"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,-102718.45,2024,"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",405,250.0,2024,"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",495,0.0,2024,"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,-3871.84,2024,"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,-8347.52,2024,"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,-400.0,2024,"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,-35.65,2024,"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,-3000.0,2024,"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,-250.0,2024,"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,-19510.6,2024,"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,-5666.66,2024,"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,-26342.73,2024,"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,-280.0,2024,"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,-1980.0,2024,"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,-1182.75,2024,"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,-6209.27,2024,"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,-162.37,2024,"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,-623907.67,2024,"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",90,397814.53,2024,"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,-97220.0,2024,"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",300,0.0,2024,"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,-135.25,2024,"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",90,25329.35,2024,"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,-1020.0,2024,"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,-120.0,2024,"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,-298.66,2024,"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,-1930.08,2024,"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,-40.0,2024,"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,-905.21,2024,"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,-1546.24,2024,"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,-2975.0,2024,"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,-508002.0,2024,"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,-1308.38,2024,"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,-205.4,2024,"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,-11079.19,2024,"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,-4081.96,2024,"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,-2.0,2024,"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,-22020.0,2024,"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,-25.0,2024,"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",800,20392.98,2024,"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,-5607.2,2024,"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,-357.5,2024,"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,-1067.5,2024,"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,-863492.93,2024,"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,-5519.43,2024,"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,-50.0,2024,"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,-27023.33,2024,"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,-76150.0,2024,"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,-6253.02,2024,"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,-300.0,2024,"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,-65.86,2024,"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,-39.6,2024,"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,-1036.5,2024,"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,-340.0,2024,"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,-4216.7,2024,"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,-81.45,2024,"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,-157.42,2024,"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,-2960.86,2024,"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",48,26998.3,2024,"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,-11100.75,2024,"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,-119.0,2024,"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,-75.0,2024,"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,-517.36,2024,"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,-1127298.67,2024,"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,-77850.0,2024,"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,-258.0,2024,"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,-56.85,2024,"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,-175250.0,2024,"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,-11618.9,2024,"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,-433433.2,2024,"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,-129824.86,2024,"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,-905.21,2024,"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,-534.44,2024,"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,-80648.04,2024,"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,-0.9,2024,"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,-4155.32,2024,"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,-127129.34,2024,"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,-680.0,2024,"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,-9052.52,2024,"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,-7935.0,2024,"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,-20.0,2024,"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,-250.0,2024,"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,-135.25,2024,"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,-527.08,2024,"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,-24169.39,2024,"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,-7288.0,2024,"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,-6.2,2024,"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,-3830.0,2024,"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,-6511.89,2024,"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",263,18.75,2024,"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,-117.27,2024,"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",405,31025.0,2024,"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,-420.0,2024,"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,-500.0,2024,"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,-250.0,2024,"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,-5164.16,2024,"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,-40.0,2024,"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,-40.0,2024,"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,-237354.98,2024,"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,-1450.0,2024,"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,-4141.43,2024,"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",510,1095454.76,2024,"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,-37816.0,2024,"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,-85864.0,2024,"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,-156.75,2024,"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,-10500.0,2024,"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,-43000.0,2024,"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,-25.0,2024,"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,-150.0,2024,"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,-303.02,2024,"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,-1849.03,2024,"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",500,123003.88,2024,"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,-852.04,2024,"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,-761.5,2024,"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,-208.0,2024,"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,-7.2,2024,"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,-44717.44,2024,"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,-344.06,2024,"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,-28599.31,2024,"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,-6.76,2024,"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,-24227.0,2024,"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,-30206.0,2024,"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,-2764.58,2024,"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",265,0.0,2024,"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,-1350.0,2024,"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,-6100.0,2024,"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,-60.0,2024,"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",501,346.0,2024,"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,-1487.97,2024,"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,-50.0,2024,"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,-1146.82,2024,"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,-1200.0,2024,"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,-15849.4,2024,"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,-6.51,2024,"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,-336955.1,2024,"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,-16977.03,2024,"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,-3998.33,2024,"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,-9184.97,2024,"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,-7898.92,2024,"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,-25505.0,2024,"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,-10803.73,2024,"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,-6485.15,2024,"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,-526019.1,2024,"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,-313.5,2024,"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,-250.0,2024,"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,-249.21,2024,"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,-663.34,2024,"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,-538402.4,2024,"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,-18249.18,2024,"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,-4825.0,2024,"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,-423.0,2024,"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,-1100.0,2024,"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,-18990.32,2024,"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,-783.75,2024,"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,-2065.61,2024,"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,-274911.67,2024,"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,-100.0,2024,"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",495,0.0,2024,"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",300,0.0,2024,"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,-6294800.0,2024,"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,-24.17,2024,"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,-61.2,2024,"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,-9.16,2024,"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,-3437.93,2024,"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,-1020.0,2024,"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,-570.0,2024,"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,-37826.2,2024,"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",90,4642.65,2024,"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,-200.0,2024,"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,-9836.39,2024,"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,-3685.14,2024,"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",495,100.0,2024,"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,-504.0,2024,"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,-88.0,2024,"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,-638527.78,2024,"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,-20.0,2024,"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,-4.2,2024,"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,-1610.21,2024,"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,-558.0,2024,"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,-320.0,2024,"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,-35.5,2024,"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,-159.29,2024,"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",263,68.75,2024,"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,-2299.59,2024,"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,-1695923.32,2024,"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,-6259.78,2024,"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,-142494.11,2024,"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,-121098.81,2024,"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,-5267.35,2024,"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,-4600.0,2024,"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,-6928.06,2024,"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,-2622.14,2024,"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,-750.0,2024,"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,-59359.42,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-450.0,2024,"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,-6056.54,2024,"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,-603.7,2024,"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,-525.0,2024,"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,-2499.32,2024,"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,-10.0,2024,"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",495,100.0,2024,"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,-16815.29,2024,"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,-6.75,2024,"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",72,36.51,2024,"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",300,0.0,2024,"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,-1190.04,2024,"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,-4150.53,2024,"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,-236467.0,2024,"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,-4209.05,2024,"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,-5.25,2024,"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,-232.28,2024,"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,-133.6,2024,"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,-115.42,2024,"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",800,3617.16,2024,"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,-115.9,2024,"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,-10955.34,2024,"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,-11581.31,2024,"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,-350.0,2024,"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,-19828.55,2024,"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,-1600.0,2024,"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,-5549.52,2024,"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",495,0.0,2024,"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,-156.87,2024,"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,-795.5,2024,"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,-138287.86,2024,"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,-12112.0,2024,"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,-60.0,2024,"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,-16564.47,2024,"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,-68952.68,2024,"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,-72762.91,2024,"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,-59558.88,2024,"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,-875.0,2024,"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,-7375.27,2024,"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,-1417.79,2024,"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,-19234.02,2024,"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,-6084.15,2024,"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",500,177.0,2024,"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,-6548.52,2024,"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,-300.0,2024,"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",90,29072.63,2024,"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,-3191.6,2024,"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,-9050.0,2024,"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,-170.0,2024,"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,-8.97,2024,"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,-677.0,2024,"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,-7877.27,2024,"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,-7690.43,2024,"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,-931.0,2024,"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,-24.17,2024,"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,-238.0,2024,"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",72,3.05,2024,"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,-27.15,2024,"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,-13158.58,2024,"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,-2000.0,2024,"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,-6430.0,2024,"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,-4650.0,2024,"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,-7327.0,2024,"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,-35.0,2024,"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,-1826.31,2024,"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",57,3391846.76,2024,"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,-63.3,2024,"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,-5.54,2024,"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,-1720.0,2024,"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,-861.18,2024,"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,-1570679.04,2024,"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",503,55.79,2024,"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,-84060.71,2024,"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,-25.0,2024,"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,-2829.2,2024,"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",300,0.0,2024,"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,-70308.81,2024,"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,-128474.99,2024,"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,-1262.43,2024,"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,-1942.0,2024,"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,-44.75,2024,"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,-0.5,2024,"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,-2070.0,2024,"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,-23569.0,2024,"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,-918.43,2024,"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,-1758.81,2024,"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,-6.0,2024,"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",300,184.25,2024,"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,-2524.83,2024,"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,-30.0,2024,"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",72,8.25,2024,"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,-138460.85,2024,"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,-192.5,2024,"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",495,0.0,2024,"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,-21309.97,2024,"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,-16958.64,2024,"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,-4560.85,2024,"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,-4371.5,2024,"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,-4975.46,2024,"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,-245.12,2024,"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,-750.0,2024,"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,-59077.98,2024,"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,-200.0,2024,"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,-1591.61,2024,"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,-128.0,2024,"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,-534.0,2024,"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",500,10206.0,2024,"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,-10823.74,2024,"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,-5290.56,2024,"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,-552.14,2024,"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,-16734.35,2024,"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,-25.0,2024,"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,-407.05,2024,"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,-140.0,2024,"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,-1983.71,2024,"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",500,0.01,2024,"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,-240688.54,2024,"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,-692.23,2024,"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",503,15640.92,2024,"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,-2088.65,2024,"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,-14525.97,2024,"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",800,3485.88,2024,"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,-1656.0,2024,"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,-6311.24,2024,"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,-1950.0,2024,"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,-35315.31,2024,"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,-15192.93,2024,"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,-150.0,2024,"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,-46.17,2024,"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,-27064.08,2024,"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,-39.95,2024,"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,-4531.0,2024,"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,-2150.0,2024,"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,-2977.5,2024,"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,-100.0,2024,"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,-884.89,2024,"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,-42.5,2024,"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,-370962.81,2024,"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,-20.0,2024,"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,-20.3,2024,"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,-500.0,2024,"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,-11698.4,2024,"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,-60.0,2024,"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,-1308.38,2024,"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,-125.0,2024,"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,-336.3,2024,"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,-684.0,2024,"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,-124.0,2024,"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,-180.0,2024,"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,-11.1,2024,"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,-8571.67,2024,"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,-50.0,2024,"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,-11186.54,2024,"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,-7550.76,2024,"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,-115.58,2024,"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,-896.22,2024,"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,-1926.01,2024,"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,-28050.0,2024,"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,-4157.12,2024,"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,-986.0,2024,"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",48,17667.66,2024,"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,-129.0,2024,"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,-8166329.22,2024,"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,-105180.12,2024,"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,-17545137.32,2024,"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,-1318.7,2024,"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",495,0.0,2024,"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,-426.48,2024,"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,-86.96,2024,"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,-333951.06,2024,"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,-210.0,2024,"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",90,73.88,2024,"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,-1200.0,2024,"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,-1725.0,2024,"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",503,0.01,2024,"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,-11786.0,2024,"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,-298364.67,2024,"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,-25004.68,2024,"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,-170.1,2024,"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,-30.43,2024,"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",495,0.0,2024,"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,-21267.91,2024,"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",48,1025.74,2024,"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,-645.62,2024,"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,-1800.0,2024,"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,-200.0,2024,"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",800,56695.32,2024,"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,-945.0,2024,"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,-540.0,2024,"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,-50.0,2024,"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,-292892.21,2024,"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,-457.74,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-750.0,2024,"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,-34678.17,2024,"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,-709.0,2024,"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,-56780.37,2024,"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",300,0.0,2024,"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,-3437.52,2024,"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",495,0.0,2024,"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,-1259059.04,2024,"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,-4987.81,2024,"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,-48.99,2024,"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,-417.28,2024,"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,-1918.98,2024,"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,-13900.0,2024,"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,-33232.62,2024,"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",300,0.0,2024,"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,-24.15,2024,"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,-200.0,2024,"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,-10.22,2024,"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,-2375.36,2024,"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,-52475.13,2024,"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,-6663.0,2024,"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,-198951.14,2024,"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,-168.0,2024,"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,-32.3,2024,"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,-50.0,2024,"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,-2084.22,2024,"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,-13180.5,2024,"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,-255250.0,2024,"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,-4800.0,2024,"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,-305.14,2024,"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,-33322.0,2024,"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,-144277.69,2024,"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,-3261550.68,2024,"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,-262.32,2024,"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,-32.47,2024,"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,-69.0,2024,"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,-11327.38,2024,"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,-200.0,2024,"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",90,24.62,2024,"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,-3238.06,2024,"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,-13.13,2024,"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,-250.0,2024,"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,-2100.0,2024,"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,-4129.0,2024,"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,-4525.0,2024,"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,-2210.0,2024,"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,-2195.93,2024,"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,-9920.1,2024,"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,-120.0,2024,"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,-4348.56,2024,"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,-100.0,2024,"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,-3379.82,2024,"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,-1530.4,2024,"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,-687472.51,2024,"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,-2470.0,2024,"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",50,1015.2,2024,"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,-6897.13,2024,"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,-227.0,2024,"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",503,0.1,2024,"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,-6587.57,2024,"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,-6486.98,2024,"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,-370.0,2024,"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,-1710.72,2024,"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,-59861.57,2024,"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,-10419.52,2024,"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,-0.2,2024,"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,-69846.42,2024,"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,-602.03,2024,"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,-11423.4,2024,"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",300,0.0,2024,"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,-25000.0,2024,"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,-25810.62,2024,"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,-243625.08,2024,"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,-8385.0,2024,"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",495,100.0,2024,"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,-4803463.73,2024,"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,-556.87,2024,"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,-860.0,2024,"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,-6100.0,2024,"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,-58.61,2024,"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,-390.0,2024,"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,-765.0,2024,"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,-29419.76,2024,"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,-114.47,2024,"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,-156.4,2024,"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,-346.0,2024,"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,-330.0,2024,"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,-37.5,2024,"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,-48222.97,2024,"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,-80736.31,2024,"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",495,0.0,2024,"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,-45896.0,2024,"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,-113227.93,2024,"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,-2379.0,2024,"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",90,166585.51,2024,"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,-1150.0,2024,"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,-104.77,2024,"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",263,1510.31,2024,"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,-2831.64,2024,"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,-435.0,2024,"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,-730260.18,2024,"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",500,445.48,2024,"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",300,0.0,2024,"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,-32.47,2024,"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,-201487.0,2024,"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,-177172.29,2024,"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,-118.35,2024,"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,-7577.46,2024,"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,-4300.0,2024,"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,-31037.85,2024,"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,-20.47,2024,"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,-24.15,2024,"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",495,200.0,2024,"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,-962.89,2024,"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,-3510439.68,2024,"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,-1933.81,2024,"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,-1085.0,2024,"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,-9.6,2024,"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,-38100.0,2024,"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,-26.82,2024,"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,-200.0,2024,"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,-252.0,2024,"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,-192.57,2024,"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,-1672.88,2024,"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,-80.74,2024,"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,-63153.96,2024,"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,-12851.01,2024,"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,-170.0,2024,"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",495,0.0,2024,"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,-4428.72,2024,"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,-433.43,2024,"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,-6095.0,2024,"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,-535.0,2024,"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,-1018.41,2024,"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,-8798.78,2024,"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,-405.0,2024,"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,-19400.0,2024,"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,-473.46,2024,"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,-4125.0,2024,"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,-10904.91,2024,"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,-4.75,2024,"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,-11230.0,2024,"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,-7580.87,2024,"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,-314.89,2024,"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,-266.0,2024,"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",50,24.12,2024,"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,-6799.69,2024,"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,-19715.0,2024,"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,-30534.67,2024,"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,-1746456.24,2024,"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,-4339.69,2024,"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",503,44852.96,2024,"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",300,0.0,2024,"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,-54141.2,2024,"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,-4.5,2024,"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",90,3423.82,2024,"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,-7481950.61,2024,"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,-1080.0,2024,"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",90,1.5,2024,"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",72,6.0,2024,"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,-1463.95,2024,"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,-400.0,2024,"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,-1000.0,2024,"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",300,0.0,2024,"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",495,735.0,2024,"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",90,3478610.29,2024,"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,-227.5,2024,"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,-1500.0,2024,"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,-41.93,2024,"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,-16150.0,2024,"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,-1.58,2024,"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,-447.13,2024,"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,-863.37,2024,"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,-1212.43,2024,"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,-147.84,2024,"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",220,761.05,2024,"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,-4.2,2024,"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,-113822.9,2024,"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,-136522.05,2024,"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,-427.71,2024,"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,-55.25,2024,"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,-3689355.41,2024,"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,-1888588.57,2024,"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,-3852.24,2024,"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,-790.0,2024,"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,-1275.0,2024,"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",800,1416.0,2024,"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,-26693.54,2024,"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,-3550.0,2024,"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,-161.0,2024,"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,-1203.58,2024,"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,-450.0,2024,"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,-8100.0,2024,"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,-81.6,2024,"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,-762.44,2024,"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,-300.0,2024,"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,-8471.92,2024,"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,-260.0,2024,"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,-280077.56,2024,"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,-85.18,2024,"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,-2484.0,2024,"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",495,0.0,2024,"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,-102381.6,2024,"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,-11725.87,2024,"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,-40895.6,2024,"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,-15.13,2024,"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,-25345.0,2024,"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,-67.58,2024,"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,-3.4,2024,"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,-2400.0,2024,"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,-86.96,2024,"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,-45.0,2024,"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,-900.0,2024,"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,-500.0,2024,"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,-216.72,2024,"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,-7507.5,2024,"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,-280756.67,2024,"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,-174.0,2024,"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",501,2385.76,2024,"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,-14.05,2024,"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,-570.0,2024,"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,-9509.0,2024,"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,-21.86,2024,"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",72,8.14,2024,"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,-5100.0,2024,"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,-850.0,2024,"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,-348.0,2024,"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,-70.0,2024,"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,-8.0,2024,"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,-4784.04,2024,"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,-700.0,2024,"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,-5500.0,2024,"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,-15818.08,2024,"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,-99.9,2024,"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",405,276306.64,2024,"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,-65.41,2024,"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",300,0.0,2024,"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,-20762.67,2024,"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,-10.0,2024,"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,-100.0,2024,"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,-35.0,2024,"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",503,40.58,2024,"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,-297.6,2024,"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,-10350.0,2024,"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,-350.0,2024,"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,-3359.02,2024,"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,-1083.57,2024,"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,-81262.08,2024,"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,-3922.0,2024,"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,-338200.16,2024,"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,-5086.0,2024,"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,-1035.0,2024,"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,-120.0,2024,"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,-25.0,2024,"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,-2700.0,2024,"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,-26742.93,2024,"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,-6276.21,2024,"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,-1700.0,2024,"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,-2715.0,2024,"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,-4475224.9,2024,"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,-500.0,2024,"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,-6.11,2024,"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",495,350.0,2024,"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,-4493812.9,2024,"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,-7260.0,2024,"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,-80.0,2024,"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,-26810.82,2024,"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,-2597.56,2024,"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,-5075.0,2024,"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,-20248.95,2024,"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,-10750.0,2024,"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,-404813.87,2024,"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,-200.0,2024,"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,-1480469.27,2024,"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,-150.0,2024,"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,-66704.6,2024,"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,-350.0,2024,"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,-5.64,2024,"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,-21639.0,2024,"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,-41270.0,2024,"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,-453307.71,2024,"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,-1934.3,2024,"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,-925.0,2024,"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,-200.0,2024,"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,-125.91,2024,"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,-14051.59,2024,"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,-15599.9,2024,"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,-1675290.26,2024,"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,-470.33,2024,"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,-2103.0,2024,"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,-1713.16,2024,"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,-158297.0,2024,"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,-39937.33,2024,"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,-10650.0,2024,"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,-788.85,2024,"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,-339683.79,2024,"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,-1173.0,2024,"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,-6363.7,2024,"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,-131100.42,2024,"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,-204.6,2024,"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,-3819005.53,2024,"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,-33075.3,2024,"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,-34.95,2024,"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",90,6.33,2024,"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,-1627.0,2024,"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,-6743.72,2024,"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,-7483.28,2024,"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,-3850.0,2024,"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,-550.0,2024,"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,-5849126.23,2024,"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,-266.05,2024,"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,-900.0,2024,"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,-831.77,2024,"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,-830.28,2024,"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,-3975.0,2024,"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,-2450.0,2024,"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,-28427.42,2024,"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,-2.98,2024,"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,-500.0,2024,"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,-7358693.82,2024,"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,-331.0,2024,"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,-4252.0,2024,"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,-125250.0,2024,"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,-8822.75,2024,"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,-270.0,2024,"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,-10.0,2024,"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,-46082.03,2024,"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,-612.17,2024,"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,-597.23,2024,"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,-3759.65,2024,"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,-5665589.43,2024,"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,-120.0,2024,"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",263,50.0,2024,"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,-12652.25,2024,"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",300,0.0,2024,"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",495,30.0,2024,"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,-80.74,2024,"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,-12000000.0,2024,"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,-25.0,2024,"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",495,100.0,2024,"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,-385.16,2024,"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",300,0.0,2024,"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,-5395.0,2024,"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,-780.0,2024,"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,-3797.0,2024,"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,-422.5,2024,"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,-20213.07,2024,"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,-1093.6,2024,"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,-170459.52,2024,"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,-765.68,2024,"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,-1031.0,2024,"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,-115.0,2024,"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,-350.0,2024,"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,-48248.78,2024,"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,-297998.0,2024,"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,-1902.56,2024,"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,-378.45,2024,"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,-400.0,2024,"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,-3297.32,2024,"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,-2473.92,2024,"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,-300.0,2024,"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,-350.0,2024,"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",495,0.0,2024,"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,-30712.92,2024,"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,-130.54,2024,"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,-5500.0,2024,"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,-100.0,2024,"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,-360901.37,2024,"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",90,850.38,2024,"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,-40085.99,2024,"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,-1655.0,2024,"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,-51829.1,2024,"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,-12649532.55,2024,"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,-3105.0,2024,"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,-5068.77,2024,"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,-1683.85,2024,"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,-2.85,2024,"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,-9.25,2024,"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,-500.0,2024,"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",90,0.79,2024,"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,-196.0,2024,"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",90,1150.0,2024,"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,-650.0,2024,"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,-202.8,2024,"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",72,1.02,2024,"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,-2100.0,2024,"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,-150.0,2024,"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,-1229.11,2024,"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,-3085.0,2024,"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,-1571.43,2024,"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,-14742.5,2024,"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,-485.89,2024,"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,-2861.75,2024,"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,-68584.77,2024,"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,-3740.0,2024,"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,-146.25,2024,"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,-430.81,2024,"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,-157.87,2024,"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,-1803.6,2024,"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",72,0.75,2024,"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,-6272.41,2024,"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,-954.29,2024,"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,-124503.03,2024,"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,-308562.29,2024,"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,-350.0,2024,"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,-27.86,2024,"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",500,95777.97,2024,"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,-29715.0,2024,"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,-5135.78,2024,"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,-616.42,2024,"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,-2808.34,2024,"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,-2158.0,2024,"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,-100.0,2024,"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,-47.0,2024,"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,-375.0,2024,"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,-6040.44,2024,"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,-1273.98,2024,"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,-2900.0,2024,"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,-90.0,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-6573.46,2024,"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,-3600.0,2024,"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",495,0.0,2024,"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,-1083.78,2024,"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,-4238.34,2024,"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,-846.62,2024,"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,-133.48,2024,"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,-8673.86,2024,"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,-2350.0,2024,"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",503,5.07,2024,"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,-1751.43,2024,"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,-2264.83,2024,"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,-7885.16,2024,"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,-1372.66,2024,"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,-90.0,2024,"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,-42801.37,2024,"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,-321.0,2024,"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,-133.75,2024,"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,-245.99,2024,"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,-66.64,2024,"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,-1800.0,2024,"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,-63918.84,2024,"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,-16586.31,2024,"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,-4629.24,2024,"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,-25.0,2024,"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,-750.0,2024,"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,-1570.38,2024,"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,-60.34,2024,"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,-54.32,2024,"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,-54.32,2024,"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,-1244.68,2024,"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",510,2489915.84,2024,"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,-87.76,2024,"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,-3.75,2024,"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,-1309.48,2024,"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,-1357.35,2024,"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,-100.0,2024,"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,-531.54,2024,"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,-12200.71,2024,"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,-308.21,2024,"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,-2143.1,2024,"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,-200.0,2024,"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,-5193.99,2024,"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,-1067.65,2024,"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,-350.0,2024,"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,-204507.48,2024,"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,-50.0,2024,"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,-9.45,2024,"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,-105530.69,2024,"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,-400.0,2024,"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,-498.47,2024,"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,-1798.59,2024,"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,-274354.77,2024,"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,-99.64,2024,"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",800,4400158.37,2024,"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,-1325.0,2024,"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,-433192.11,2024,"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,-3735.4,2024,"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,-105.31,2024,"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,-646.04,2024,"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,-7975.97,2024,"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,-39.19,2024,"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,-1340.0,2024,"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,-589.76,2024,"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",800,5174.82,2024,"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,-343.55,2024,"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,-211.04,2024,"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,-4.53,2024,"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",495,0.0,2024,"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,-453.72,2024,"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,-951.23,2024,"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,-333.12,2024,"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,-76955.31,2024,"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,-60.0,2024,"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",500,0.01,2024,"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,-1657.85,2024,"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,-535.0,2024,"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,-148.32,2024,"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,-50.0,2024,"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,-270.0,2024,"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,-243692.53,2024,"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,-11767.85,2024,"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,-500.0,2024,"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",800,1725.0,2024,"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,-705.0,2024,"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,-18.68,2024,"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,-363.29,2024,"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,-530.0,2024,"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,-3426.48,2024,"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,-180.0,2024,"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,-120.83,2024,"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,-1171.07,2024,"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",90,7635.25,2024,"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,-270511.02,2024,"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,-300.0,2024,"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",800,4186.63,2024,"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,-849.7,2024,"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,-2697.63,2024,"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,-40570.03,2024,"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,-225.0,2024,"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,-1561.81,2024,"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,-241.71,2024,"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,-1002.77,2024,"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,-55073.81,2024,"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,-18.5,2024,"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,-798.78,2024,"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,-26.02,2024,"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,-780.0,2024,"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,-709.29,2024,"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,-217.98,2024,"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,-42.2,2024,"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,-257.68,2024,"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,-2535.0,2024,"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,-1384.34,2024,"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,-270.5,2024,"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,-1338.24,2024,"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,-40.0,2024,"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,-2956.6,2024,"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,-5.15,2024,"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,-136967.22,2024,"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,-256.93,2024,"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,-4011.83,2024,"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,-1640.0,2024,"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,-513.44,2024,"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,-1346.78,2024,"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,-145.0,2024,"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,-3660.07,2024,"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,-207.81,2024,"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,-4424.55,2024,"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,-851754.0,2024,"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,-26.02,2024,"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,-1050.0,2024,"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",90,2955.39,2024,"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,-54.3,2024,"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,-6826.32,2024,"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",263,6.25,2024,"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,-337.0,2024,"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,-17221.34,2024,"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,-15.0,2024,"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",495,100.0,2024,"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,-207.0,2024,"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,-92.41,2024,"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,-69.75,2024,"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,-3050.2,2024,"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,-1541.06,2024,"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",495,115.0,2024,"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,-625.0,2024,"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,-2488.24,2024,"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,-2770.34,2024,"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,-3251.79,2024,"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,-496.61,2024,"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,-102.25,2024,"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",48,50182.59,2024,"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,-34232.6,2024,"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,-34608.12,2024,"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,-660.0,2024,"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,-7223.87,2024,"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,-120.76,2024,"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,-6.44,2024,"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,-535.03,2024,"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,-1750.0,2024,"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,-215.96,2024,"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,-1600.0,2024,"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,-37.08,2024,"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,-587.0,2024,"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,-5353.0,2024,"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,-270.5,2024,"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,-7420.42,2024,"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,-36449.99,2024,"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,-23964.0,2024,"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,-14.0,2024,"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,-2150.0,2024,"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,-4.07,2024,"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,-24717.32,2024,"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,-235799.2,2024,"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,-10500.0,2024,"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,-47334.18,2024,"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,-520.0,2024,"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,-0.3,2024,"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,-257.54,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-212.22,2024,"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,-2120.0,2024,"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,-2500.0,2024,"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,-77333.15,2024,"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,-120.0,2024,"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,-100.0,2024,"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,-240.0,2024,"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,-3360.0,2024,"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,-15068.57,2024,"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,-1430.0,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-1070.0,2024,"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,-290.0,2024,"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,-55.5,2024,"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,-26500.0,2024,"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,-5444.31,2024,"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,-60.0,2024,"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,-1430.0,2024,"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,-5206.5,2024,"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,-44375.5,2024,"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,-2600.0,2024,"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,-3128.0,2024,"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,-12750.0,2024,"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,-273.7,2024,"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",500,3482.43,2024,"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,-10350.0,2024,"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,-7022.5,2024,"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,-77743.65,2024,"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,-2275.0,2024,"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,-13.6,2024,"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",500,0.03,2024,"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,-43.5,2024,"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,-443.72,2024,"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",800,1177.04,2024,"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,-40.0,2024,"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,-69762.38,2024,"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,-100.0,2024,"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,-768041.52,2024,"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,-40.0,2024,"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,-120.0,2024,"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,-50182.59,2024,"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,-500.15,2024,"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,-20.0,2024,"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",46,0.0,2024,"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,-166.82,2024,"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,-25.0,2024,"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,-54.3,2024,"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,-85841.0,2024,"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,-31.0,2024,"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,-23810.0,2024,"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,-149.6,2024,"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,-200.0,2024,"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,-43787.45,2024,"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,-40030.6,2024,"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,-17725.6,2024,"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,-2360.13,2024,"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,-100.0,2024,"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,-6.45,2024,"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,-2.0,2024,"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,-1069991.14,2024,"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,-70727.91,2024,"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,-8385.0,2024,"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,-3724.96,2024,"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,-24479.51,2024,"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,-3362.21,2024,"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,-2663.0,2024,"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,-200.0,2024,"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,-130.0,2024,"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,-393.95,2024,"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,-9250.0,2024,"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,-112250.0,2024,"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,-1000.0,2024,"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,-1271.25,2024,"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,-32.26,2024,"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,-260.0,2024,"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,-740.33,2024,"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,-125.0,2024,"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,-1530.0,2024,"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,-0.01,2024,"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,-1000.0,2024,"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,-20.0,2024,"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,-1082516.79,2024,"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,-233223.69,2024,"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,-94.36,2024,"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,-4475.0,2024,"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,-12724.57,2024,"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,-5856.62,2024,"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",495,270.0,2024,"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,-66.33,2024,"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,-2749.37,2024,"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,-133973.28,2024,"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,-215.0,2024,"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,-24.29,2024,"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,-3.0,2024,"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,-50.0,2024,"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,-94.5,2024,"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,-100.0,2024,"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,-37.08,2024,"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,-36786.42,2024,"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,-34868.64,2024,"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,-20.29,2024,"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,-43787.45,2024,"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,-27182.04,2024,"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,-508.5,2024,"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,-16.41,2024,"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,-350.0,2024,"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,-649.44,2024,"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,-28.0,2024,"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,-10170.7,2024,"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,-3.17,2024,"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,-30.0,2024,"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,-3565.85,2024,"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",300,0.0,2024,"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,-753.0,2024,"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",300,0.0,2024,"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,-42.2,2024,"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,-254.25,2024,"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,-8046.0,2024,"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,-10605.0,2024,"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,-94.36,2024,"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,-140.0,2024,"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,-60584.41,2024,"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,-7500.0,2024,"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,-2550.0,2024,"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,-1400.0,2024,"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,-4750.0,2024,"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,-100.0,2024,"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,-280.0,2024,"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,-4938.5,2024,"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,-61978.04,2024,"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,-670673.31,2024,"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,-21983.84,2024,"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,-28408.75,2024,"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,-396.0,2024,"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,-50.0,2024,"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,-187.33,2024,"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,-1274.45,2024,"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,-544.0,2024,"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,-387.0,2024,"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,-986.52,2024,"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,-1700.15,2024,"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,-18048.05,2024,"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,-797.09,2024,"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,-17789.82,2024,"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,-1282.69,2024,"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,-66.7,2024,"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,-12651.96,2024,"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",495,1666.31,2024,"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,-220.0,2024,"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,-261.56,2024,"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,-367.5,2024,"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,-29989.73,2024,"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",80,4538.34,2024,"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,-27.15,2024,"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",405,854434.73,2024,"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,-3165.0,2024,"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,-10.36,2024,"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,-57900.0,2024,"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,-700.0,2024,"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,-11.75,2024,"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,-13004.63,2024,"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,-223.07,2024,"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,-3000.0,2024,"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,-4099.77,2024,"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,-83705.0,2024,"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,-39350.31,2024,"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,-25.0,2024,"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,-4123.0,2024,"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,-121543.22,2024,"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,-114.62,2024,"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,-735.0,2024,"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,-130.01,2024,"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,-318.03,2024,"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,-3071.5,2024,"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,-265.77,2024,"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,-10023.3,2024,"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,-2150.0,2024,"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,-23632.29,2024,"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,-650.0,2024,"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",80,76955.31,2024,"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,-168.63,2024,"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,-454.21,2024,"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,-1321.57,2024,"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,-1077.18,2024,"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,-2049.49,2024,"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,-1020.93,2024,"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,-380.0,2024,"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,-471.28,2024,"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,-1391.25,2024,"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,-120.0,2024,"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,-160.0,2024,"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,-1340.0,2024,"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,-459.56,2024,"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,-20869.28,2024,"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,-2211.85,2024,"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,-30.0,2024,"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,-162.0,2024,"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",72,33.6,2024,"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,-2200.42,2024,"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,-1065.0,2024,"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,-1647.08,2024,"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,-1837.5,2024,"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,-12058.16,2024,"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,-113.4,2024,"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",495,90.0,2024,"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",90,26.11,2024,"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,-67588.44,2024,"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,-946.34,2024,"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,-250.0,2024,"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,-452193.11,2024,"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,-1282.69,2024,"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,-558.19,2024,"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,-7963.11,2024,"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,-91751.3,2024,"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,-1836.0,2024,"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",500,52785.7,2024,"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,-110.0,2024,"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,-1077.18,2024,"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,-1546.23,2024,"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,-954.09,2024,"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,-2082.89,2024,"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,-120.0,2024,"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,-1105872.55,2024,"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,-7381.3,2024,"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,-150.0,2024,"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,-33637.26,2024,"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,-76.41,2024,"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,-19572.82,2024,"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,-24.0,2024,"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,-2450.0,2024,"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,-135.25,2024,"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,-6107.9,2024,"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,-500.0,2024,"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,-151.76,2024,"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,-11625.39,2024,"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,-635.0,2024,"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",495,0.0,2024,"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,-285.77,2024,"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,-999451.77,2024,"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,-857.41,2024,"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,-1123.26,2024,"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,-3165.6,2024,"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,-9252.0,2024,"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,-75.0,2024,"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,-678.0,2024,"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,-366.17,2024,"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,-7677.64,2024,"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,-60126.92,2024,"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,-114069.04,2024,"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,-910.0,2024,"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,-90.53,2024,"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,-1060.91,2024,"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,-1380.0,2024,"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,-225.0,2024,"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,-100.67,2024,"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,-5415.2,2024,"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,-198300.0,2024,"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",22,19701.83,2024,"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,-1787091.48,2024,"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,-9212.23,2024,"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,-5.36,2024,"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,-107059.2,2024,"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",495,6994.02,2024,"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,-90.0,2024,"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,-490.0,2024,"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,-2856.75,2024,"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,-4611.71,2024,"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,-41967.97,2024,"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,-92.37,2024,"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,-4441.11,2024,"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,-50453.35,2024,"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,-200.0,2024,"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",503,167.37,2024,"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,-1571.0,2024,"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",263,206.25,2024,"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,-13011.83,2024,"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,-14953.88,2024,"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,-48156.0,2024,"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,-8660.76,2024,"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,-152.0,2024,"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,-71305.8,2024,"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,-230656.25,2024,"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,-2276.25,2024,"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,-303.07,2024,"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,-1200.0,2024,"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,-7990.29,2024,"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,-457066.81,2024,"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,-6969.64,2024,"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,-600.25,2024,"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,-1535.05,2024,"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,-343.83,2024,"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,-8237.5,2024,"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,-349.45,2024,"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,-50000.0,2024,"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,-30.0,2024,"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,-19.37,2024,"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,-21.1,2024,"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,-241068.21,2024,"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,-1417.28,2024,"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,-10.0,2024,"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,-2258.44,2024,"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,-5774.3,2024,"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,-50.0,2024,"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,-4121.13,2024,"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,-10000.0,2024,"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,-40.8,2024,"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",80,7885.16,2024,"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,-1201.29,2024,"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,-29101.97,2024,"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,-690.0,2024,"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,-12715.86,2024,"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,-8429.96,2024,"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,-5449.46,2024,"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,-7500.0,2024,"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,-44241.19,2024,"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,-200.0,2024,"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",72,24.75,2024,"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,-66.6,2024,"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",500,0.02,2024,"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,-198500.0,2024,"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,-10.89,2024,"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,-18995.55,2024,"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,-50.0,2024,"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,-3105.0,2024,"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,-20.0,2024,"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",503,425473.43,2024,"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,-360.0,2024,"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,-20400.0,2024,"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,-1.5,2024,"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,-5443.15,2024,"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,-418.36,2024,"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,-6445.0,2024,"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,-1369.0,2024,"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,-18917.0,2024,"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,-20.0,2024,"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,-625.0,2024,"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,-525.0,2024,"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",300,0.0,2024,"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,-12527.79,2024,"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,-10670.24,2024,"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,-75.0,2024,"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,-19009.21,2024,"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,-2700.0,2024,"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,-413.44,2024,"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,-9.47,2024,"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,-480.0,2024,"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,-1882.93,2024,"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,-545.12,2024,"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,-5.36,2024,"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,-41545.33,2024,"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,-31.46,2024,"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,-1480.0,2024,"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,-6900.0,2024,"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,-103309.0,2024,"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,-1463.74,2024,"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,-793.0,2024,"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,-50.19,2024,"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,-2571.27,2024,"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,-24.62,2024,"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,-175.0,2024,"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,-6324.9,2024,"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",300,0.0,2024,"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,-1.5,2024,"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,-2299.6,2024,"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,-43.67,2024,"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,-200.0,2024,"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,-3432.0,2024,"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",495,6025.39,2024,"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,-979.34,2024,"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,-1.58,2024,"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,-12353.31,2024,"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,-30.0,2024,"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",495,0.0,2024,"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,-49.02,2024,"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,-3503.0,2024,"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,-12.15,2024,"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,-10760.18,2024,"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,-1.46,2024,"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,-100.65,2024,"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,-6015.97,2024,"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,-1024.09,2024,"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,-151441.06,2024,"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,-5.0,2024,"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,-826.9,2024,"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,-450.0,2024,"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,-50.0,2024,"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,-230.93,2024,"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,-88.14,2024,"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,-749.93,2024,"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,-50.0,2024,"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,-6180.0,2024,"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,-150.0,2024,"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,-8053.0,2024,"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,-2.04,2024,"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",90,29.65,2024,"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,-1075.78,2024,"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,-120.0,2024,"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,-629.0,2024,"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,-549.48,2024,"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,-51.76,2024,"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,-496306.17,2024,"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",72,17.04,2024,"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,-1572.5,2024,"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,-70.0,2024,"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,-2.0,2024,"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,-10.14,2024,"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,-8900.0,2024,"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,-161.95,2024,"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,-418.66,2024,"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,-84.1,2024,"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,-85.0,2024,"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,-807.63,2024,"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",300,0.0,2024,"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,-300.0,2024,"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,-490.26,2024,"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,-54157.3,2024,"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,-314.5,2024,"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",300,0.0,2024,"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",405,1318539.07,2024,"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,-1530.0,2024,"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,-182.14,2024,"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,-22419.49,2024,"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,-500.0,2024,"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,-49.02,2024,"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,-6483.2,2024,"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,-530.07,2024,"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",90,9.06,2024,"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,-13300.63,2024,"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,-100.0,2024,"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,-132930.77,2024,"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,-73.88,2024,"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,-111432.0,2024,"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,-37.0,2024,"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,-125.0,2024,"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,-275.36,2024,"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,-440.0,2024,"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,-3239.02,2024,"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,-1.0,2024,"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,-987.99,2024,"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,-50.0,2024,"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",67,0.0,2024,"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,-200.0,2024,"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,-1.0,2024,"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,-650.0,2024,"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,-50.19,2024,"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,-1872.17,2024,"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,-6445.0,2024,"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,-14443.0,2024,"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,-4.0,2024,"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,-171.0,2024,"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,-95.4,2024,"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,-4596.16,2024,"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,-78.0,2024,"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,-662205.78,2024,"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,-97923.22,2024,"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,-703.11,2024,"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,-325.0,2024,"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",500,44016.08,2024,"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,-9614.41,2024,"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,-472.02,2024,"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,-6.13,2024,"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,-5064.75,2024,"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,-1424.39,2024,"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",90,27.18,2024,"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,-0.25,2024,"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,-1400.0,2024,"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",500,2327.0,2024,"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,-14441.0,2024,"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,-525.0,2024,"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,-168.7,2024,"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,-87.85,2024,"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,-5952.36,2024,"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,-1380.66,2024,"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,-120.0,2024,"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,-1397.48,2024,"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,-39.0,2024,"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,-70.76,2024,"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,-61250228.53,2024,"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,-3937.0,2024,"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,-10562.0,2024,"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,-1408.57,2024,"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,-2956.01,2024,"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,-1.5,2024,"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,-50.0,2024,"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,-30.41,2024,"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,-1522.64,2024,"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,-301.95,2024,"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,-8200.0,2024,"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",495,0.0,2024,"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,-7700.0,2024,"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,-1030.0,2024,"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",300,0.0,2024,"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,-20.0,2024,"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,-12.5,2024,"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,-350.0,2024,"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,-1050.0,2024,"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",495,14121.59,2024,"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,-125.0,2024,"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",800,4.72,2024,"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",495,1080.0,2024,"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",495,0.0,2024,"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,-2925.0,2024,"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,-485.37,2024,"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,-211.67,2024,"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,-2500000.0,2024,"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,-360.0,2024,"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,-8.74,2024,"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,-305.31,2024,"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,-11208.3,2024,"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,-10700.0,2024,"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,-8.51,2024,"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,-976.21,2024,"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,-1560.0,2024,"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,-1320.0,2024,"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,-196.46,2024,"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",300,0.0,2024,"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,-1200.0,2024,"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,-630.58,2024,"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,-131.0,2024,"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,-3416.88,2024,"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,-5929.78,2024,"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,-60.0,2024,"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,-11457.0,2024,"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,-2000.0,2024,"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,-11000.0,2024,"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",800,1763.63,2024,"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,-136.0,2024,"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,-5.0,2024,"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,-975.0,2024,"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,-22437.52,2024,"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,-420.95,2024,"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,-1985.0,2024,"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,-400.52,2024,"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,-1100.0,2024,"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,-4160.25,2024,"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,-222.0,2024,"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,-13747.35,2024,"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,-1404.3,2024,"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,-3.16,2024,"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,-22330.68,2024,"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,-11.53,2024,"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,-2559.27,2024,"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,-86.9,2024,"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,-300.0,2024,"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,-4554.0,2024,"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,-3795.0,2024,"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,-4408.75,2024,"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,-3615.97,2024,"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,-36.0,2024,"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,-13468.45,2024,"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,-175.0,2024,"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",800,479.22,2024,"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,-3.95,2024,"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",46,1141673.3,2024,"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",800,1030.96,2024,"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,-72.81,2024,"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,-1385.87,2024,"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,-996.34,2024,"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,-3445.89,2024,"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,-820.28,2024,"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,-729500.0,2024,"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,-322.87,2024,"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,-1543.17,2024,"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,-2042.83,2024,"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,-35.0,2024,"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,-40758.07,2024,"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,-165.0,2024,"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,-3000.0,2024,"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,-7640.81,2024,"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,-450.0,2024,"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,-5309.64,2024,"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,-195.0,2024,"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,-591.0,2024,"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,-7595.9,2024,"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,-2865.27,2024,"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,-408.0,2024,"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,-151.47,2024,"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,-28630.0,2024,"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,-70.0,2024,"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,-26936.53,2024,"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,-13117.08,2024,"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,-1246.79,2024,"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,-25376.0,2024,"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,-375.0,2024,"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,-5716.05,2024,"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,-1586.13,2024,"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,-420.0,2024,"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,-4649.71,2024,"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,-695587.3,2024,"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,-631.61,2024,"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,-16.75,2024,"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,-20.0,2024,"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,-10.0,2024,"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,-1287.79,2024,"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,-897.94,2024,"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,-1300.44,2024,"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",495,0.0,2024,"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,-66.79,2024,"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,-4027.87,2024,"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,-4279.0,2024,"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,-5556.64,2024,"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,-1839.32,2024,"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,-3858.84,2024,"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,-50.0,2024,"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,-5345.0,2024,"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",500,22435.65,2024,"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,-607500.0,2024,"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,-617.5,2024,"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,-50.0,2024,"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,-59250.34,2024,"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,-1498.84,2024,"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,-23900.0,2024,"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,-33.75,2024,"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,-95597.0,2024,"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,-214.0,2024,"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,-160.0,2024,"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,-20.0,2024,"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,-55.0,2024,"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,-5163.0,2024,"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,-1860.0,2024,"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,-700.0,2024,"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,-85.0,2024,"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,-35.33,2024,"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,-2847.23,2024,"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,-20.0,2024,"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,-33658.0,2024,"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,-4386.87,2024,"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,-136.48,2024,"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,-13055.05,2024,"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",800,1437.6,2024,"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,-3009.68,2024,"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,-79.66,2024,"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,-120.31,2024,"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,-688354.97,2024,"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,-1960.29,2024,"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,-984.51,2024,"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,-3325.0,2024,"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,-18338.02,2024,"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,-1277.55,2024,"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,-552.57,2024,"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,-880.08,2024,"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,-12000.0,2024,"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,-222346.59,2024,"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,-800.0,2024,"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,-19047.0,2024,"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,-848335.6,2024,"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,-40.0,2024,"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,-41929.04,2024,"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,-61.19,2024,"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,-3285.61,2024,"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,-29645.0,2024,"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,-760.5,2024,"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,-9.98,2024,"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,-57.39,2024,"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,-16150.0,2024,"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,-1650.0,2024,"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,-300.0,2024,"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,-1582.48,2024,"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,-1056.42,2024,"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,-23063.14,2024,"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",300,0.0,2024,"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,-342.88,2024,"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,-7627.36,2024,"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",495,0.0,2024,"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,-1258.5,2024,"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,-1544.0,2024,"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,-6690.0,2024,"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,-835.2,2024,"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,-3356.55,2024,"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,-379.2,2024,"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,-60.0,2024,"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,-5.0,2024,"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,-976.0,2024,"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",90,319.48,2024,"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,-540.0,2024,"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,-105965.55,2024,"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,-6461.25,2024,"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,-300.0,2024,"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,-97.47,2024,"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,-35229.05,2024,"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,-1450.88,2024,"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,-74.7,2024,"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,-0.6,2024,"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",340,0.0,2024,"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,-25.0,2024,"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,-40.0,2024,"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,-50.0,2024,"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,-5903.71,2024,"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,-260.0,2024,"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",235,0.0,2024,"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,-2.25,2024,"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",90,8490.06,2024,"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,-25.0,2024,"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,-934.13,2024,"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,-3000.0,2024,"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,-1341764.34,2024,"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",90,1175.75,2024,"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,-100.0,2024,"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,-4541.5,2024,"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,-138.47,2024,"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,-3050.0,2024,"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,-143.56,2024,"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,-319.61,2024,"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,-105.0,2024,"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,-25725.0,2024,"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,-10526.87,2024,"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",495,318.98,2024,"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,-115.7,2024,"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,-66.79,2024,"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",495,0.0,2024,"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,-8.16,2024,"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,-1311.48,2024,"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,-376.5,2024,"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,-50.0,2024,"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,-11473.0,2024,"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,-2500.75,2024,"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",495,210.0,2024,"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,-420.0,2024,"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,-2436.66,2024,"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,-60.0,2024,"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,-475.0,2024,"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,-215.0,2024,"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",503,6241803.22,2024,"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,-72.81,2024,"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,-37190.0,2024,"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,-1716.0,2024,"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,-5764.31,2024,"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,-12433.25,2024,"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,-2940.0,2024,"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,-280.88,2024,"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,-50.0,2024,"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,-8700.0,2024,"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,-2208.0,2024,"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,-2275.0,2024,"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",800,0.0,2024,"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,-1664.28,2024,"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,-299.42,2024,"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,-4.0,2024,"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,-6728.0,2024,"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,-7160.47,2024,"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,-1060.0,2024,"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,-2216.4,2024,"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,-2.37,2024,"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,-276.0,2024,"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,-18.63,2024,"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",90,3.0,2024,"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,-210.0,2024,"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,-17530.0,2024,"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,-268.45,2024,"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,-395659.59,2024,"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,-100.0,2024,"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,-574.13,2024,"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,-275.22,2024,"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,-19.32,2024,"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,-20.0,2024,"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,-504.79,2024,"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,-2360223.11,2024,"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,-12151.17,2024,"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,-1738.07,2024,"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,-3998.89,2024,"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,-0.3,2024,"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,-352.03,2024,"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,-262.0,2024,"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,-10.0,2024,"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,-1475001.24,2024,"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,-600.0,2024,"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,-4295.34,2024,"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",800,735.22,2024,"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,-18.75,2024,"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,-1961.02,2024,"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,-3.24,2024,"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,-107.14,2024,"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,-176.02,2024,"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,-150.0,2024,"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,-4226.5,2024,"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,-4350.0,2024,"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,-4.07,2024,"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,-500.0,2024,"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,-1577.0,2024,"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,-88.2,2024,"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,-39.05,2024,"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,-2154.49,2024,"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",90,49.25,2024,"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,-7270.76,2024,"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,-3.05,2024,"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",500,0.02,2024,"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,-400.0,2024,"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,-4533.72,2024,"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,-5000.0,2024,"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,-175.0,2024,"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,-101.87,2024,"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,-400.0,2024,"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,-20.25,2024,"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,-87.91,2024,"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,-1507.15,2024,"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,-1224.22,2024,"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,-146663.38,2024,"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,-69.11,2024,"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,-12.27,2024,"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,-2534.61,2024,"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,-499.98,2024,"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,-56.7,2024,"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,-130.0,2024,"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,-12.75,2024,"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",405,86501.99,2024,"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,-11902.68,2024,"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,-289.18,2024,"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,-193.69,2024,"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,-63.51,2024,"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,-1000.0,2024,"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,-90138.98,2024,"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,-167398.77,2024,"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,-327.18,2024,"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,-107388.47,2024,"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,-200.0,2024,"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,-20592.03,2024,"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,-517.34,2024,"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",495,0.0,2024,"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,-2090.68,2024,"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,-1815.2,2024,"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,-65.0,2024,"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,-599.55,2024,"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,-1504.59,2024,"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,-7090.0,2024,"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,-96.99,2024,"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,-19740.88,2024,"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,-260582.82,2024,"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,-139.21,2024,"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,-25.0,2024,"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,-917.25,2024,"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,-1316076.29,2024,"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,-12935.38,2024,"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,-149754.4,2024,"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,-1388.16,2024,"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,-500.0,2024,"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,-1021.77,2024,"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,-4327.7,2024,"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,-198.81,2024,"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,-125.0,2024,"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,-112.06,2024,"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,-500.0,2024,"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,-14210.0,2024,"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",495,1464.89,2024,"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,-8920.0,2024,"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,-93.37,2024,"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,-1443.59,2024,"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,-78162.0,2024,"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",495,3750.0,2024,"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",500,12911.28,2024,"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,-101790.01,2024,"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",500,2992.54,2024,"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,-422.15,2024,"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,-50.0,2024,"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,-138.47,2024,"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,-475.0,2024,"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,-22700.0,2024,"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,-165.0,2024,"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,-2050.0,2024,"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,-134.04,2024,"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,-3071.25,2024,"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,-700.0,2024,"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,-44600.0,2024,"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,-261257.3,2024,"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,-23239.67,2024,"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",495,2970.0,2024,"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,-10073.74,2024,"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,-12256.22,2024,"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,-506.91,2024,"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,-2465.5,2024,"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",495,191.76,2024,"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,-51966.36,2024,"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,-200.14,2024,"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,-565.62,2024,"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,-420.0,2024,"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,-164.74,2024,"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,-50.0,2024,"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,-1517.58,2024,"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,-21153.23,2024,"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,-70.0,2024,"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,-6840.0,2024,"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,-1193.23,2024,"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,-44618.8,2024,"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,-11.0,2024,"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,-150.0,2024,"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,-68740.78,2024,"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,-406.0,2024,"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,-1.8,2024,"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,-24.08,2024,"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,-11.3,2024,"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,-200.0,2024,"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,-5000.0,2024,"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,-28533.39,2024,"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,-20.29,2024,"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,-200.0,2024,"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,-763.45,2024,"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,-117.3,2024,"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,-2534.1,2024,"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,-30.0,2024,"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,-4448.08,2024,"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,-31786.86,2024,"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,-817.03,2024,"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,-6.15,2024,"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,-2360.0,2024,"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",495,0.0,2024,"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,-66163.44,2024,"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,-3761.3,2024,"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,-80834.7,2024,"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,-58.65,2024,"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,-555.26,2024,"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,-18060.78,2024,"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,-10.0,2024,"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,-81.4,2024,"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,-17474.2,2024,"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",46,20374.36,2024,"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,-1216.93,2024,"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",510,24621.96,2024,"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",800,5290.71,2024,"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,-99.5,2024,"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,-43.15,2024,"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,-24358.87,2024,"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,-167.85,2024,"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,-3422.6,2024,"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,-605.0,2024,"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,-1030.0,2024,"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,-171.91,2024,"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",90,147.75,2024,"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,-20.0,2024,"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,-788378.33,2024,"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,-5608.85,2024,"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,-290356.78,2024,"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,-1778.26,2024,"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,-403.39,2024,"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,-800.0,2024,"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,-56.12,2024,"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,-11.62,2024,"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",510,1906738.82,2024,"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,-406.88,2024,"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,-1633.51,2024,"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",500,3154.0,2024,"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,-76.25,2024,"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,-1500.0,2024,"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,-7875.0,2024,"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,-2728850.54,2024,"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,-143.2,2024,"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,-4398.22,2024,"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,-3922.45,2024,"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,-0.25,2024,"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,-561.77,2024,"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,-57.39,2024,"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,-1074.71,2024,"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,-536.5,2024,"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",90,687.3,2024,"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,-26591.37,2024,"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",800,3092.77,2024,"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,-2616.03,2024,"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,-34176.62,2024,"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,-182.83,2024,"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,-947.0,2024,"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,-3.0,2024,"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,-5078.03,2024,"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,-5541.86,2024,"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,-1212.14,2024,"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,-1830.0,2024,"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,-416.07,2024,"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,-300.0,2024,"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,-240.0,2024,"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,-16878.13,2024,"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,-27071.33,2024,"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,-1660.57,2024,"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,-38633.24,2024,"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,-325.0,2024,"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,-120.0,2024,"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,-123.0,2024,"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,-850.5,2024,"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,-22.13,2024,"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,-100.0,2024,"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,-980.44,2024,"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,-2189.51,2024,"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,-12.66,2024,"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,-1663344.38,2024,"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,-141.68,2024,"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,-673.93,2024,"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,-4923.99,2024,"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,-4391.0,2024,"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,-332.0,2024,"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,-1.46,2024,"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,-10590.02,2024,"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,-86052.74,2024,"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,-3433.53,2024,"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,-437.31,2024,"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,-146.33,2024,"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,-2100.0,2024,"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,-1232.54,2024,"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,-0.5,2024,"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",500,1068.0,2024,"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,-54743.13,2024,"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",495,410.0,2024,"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,-31053.75,2024,"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,-4680.0,2024,"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,-782.06,2024,"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,-138179.94,2024,"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,-30239.19,2024,"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,-11500.0,2024,"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,-25.0,2024,"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,-1095.0,2024,"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,-3700.0,2024,"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,-3400.67,2024,"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,-1620.0,2024,"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,-105.2,2024,"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,-78.0,2024,"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,-52444.63,2024,"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,-1180.71,2024,"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,-1800.0,2024,"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,-55775.0,2024,"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,-4019781.1,2024,"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,-214.21,2024,"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,-2753.0,2024,"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,-79.2,2024,"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,-4050.0,2024,"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,-879.0,2024,"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,-1400.0,2024,"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,-203.2,2024,"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,-1465.0,2024,"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,-36655.97,2024,"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,-2909.0,2024,"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,-36.4,2024,"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,-35.33,2024,"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,-11983.65,2024,"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,-1931.5,2024,"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,-315426.91,2024,"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,-267700.67,2024,"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",495,1400.0,2024,"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,-175.0,2024,"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,-10822.89,2024,"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,-15.22,2024,"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,-358.45,2024,"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,-17880.69,2024,"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,-105.39,2024,"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,-884.99,2024,"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,-116.8,2024,"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,-65.31,2024,"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,-195.0,2024,"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,-1000.0,2024,"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,-645.62,2024,"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,-33.3,2024,"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,-192.71,2024,"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,-84079.82,2024,"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,-2900.0,2024,"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,-30.0,2024,"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,-188.31,2024,"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,-1150.98,2024,"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,-2557.5,2024,"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,-5.0,2024,"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,-12180.68,2024,"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,-912.0,2024,"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,-482.88,2024,"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,-442.22,2024,"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,-277.7,2024,"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,-27.68,2024,"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,-6544.72,2024,"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,-866.4,2024,"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,-3729.24,2024,"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,-326.66,2024,"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,-2000.0,2024,"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,-103.89,2024,"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,-6630.0,2024,"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,-20934.36,2024,"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,-216262.68,2024,"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",503,21378878.93,2024,"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,-27.68,2024,"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,-332.5,2024,"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,-420.0,2024,"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,-24578.43,2024,"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,-2545.33,2024,"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,-16710.0,2024,"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,-5673.64,2024,"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,-105.0,2024,"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,-435.12,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-40.8,2024,"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",72,22.24,2024,"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,-107.14,2024,"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,-300.0,2024,"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,-300.0,2024,"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,-100.0,2024,"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,-57440.31,2024,"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,-1950.0,2024,"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,-1000.0,2024,"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,-175.0,2024,"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,-7500.0,2024,"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,-10.0,2024,"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,-575.0,2024,"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,-20.0,2024,"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,-3731.73,2024,"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,-100.0,2024,"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",300,157968.54,2024,"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,-103561.5,2024,"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,-750.0,2024,"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,-500.0,2024,"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,-587.69,2024,"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,-233.0,2024,"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,-30.0,2024,"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,-200.0,2024,"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,-843.0,2024,"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,-75.0,2024,"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,-25.03,2024,"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,-32578.13,2024,"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,-62.86,2024,"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,-29657.63,2024,"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,-1587.19,2024,"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,-2903.5,2024,"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,-1020.0,2024,"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,-8183.23,2024,"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,-808.44,2024,"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,-1200.0,2024,"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,-1140427.69,2024,"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",300,0.0,2024,"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,-187.85,2024,"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,-83.71,2024,"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,-323.37,2024,"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,-232.92,2024,"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,-35.5,2024,"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,-75.0,2024,"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,-504.4,2024,"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,-6.0,2024,"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,-37690.24,2024,"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,-150.0,2024,"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,-10000.0,2024,"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,-24763.0,2024,"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,-9923.94,2024,"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,-4141.34,2024,"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,-323.68,2024,"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,-1038171.0,2024,"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,-21791.66,2024,"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,-6.0,2024,"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,-3500.0,2024,"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,-460.41,2024,"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,-39927.67,2024,"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,-1219.48,2024,"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,-50000.0,2024,"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,-51392.08,2024,"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,-15400.0,2024,"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",495,0.0,2024,"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,-3534.87,2024,"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,-2399.26,2024,"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,-50.0,2024,"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,-65855.34,2024,"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,-50.0,2024,"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",495,60.0,2024,"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,-167367.83,2024,"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,-71.91,2024,"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,-2307.96,2024,"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,-1440.0,2024,"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,-328.26,2024,"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,-114.33,2024,"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,-2863.97,2024,"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,-129297.24,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-1441.3,2024,"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,-350.0,2024,"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,-50028.75,2024,"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,-322.79,2024,"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,-8623.03,2024,"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",495,190.0,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-450.0,2024,"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,-147.75,2024,"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,-600.0,2024,"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,-675.0,2024,"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,-1200.06,2024,"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,-21.1,2024,"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,-3000.0,2024,"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,-112.0,2024,"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,-16439.29,2024,"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,-14.5,2024,"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",500,0.03,2024,"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,-71.4,2024,"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,-5577.68,2024,"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,-4152.05,2024,"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,-154750.67,2024,"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,-11.39,2024,"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,-5825.7,2024,"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,-46.51,2024,"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,-150.0,2024,"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,-6435.0,2024,"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,-150.0,2024,"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,-9.26,2024,"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,-6753.98,2024,"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",495,100.0,2024,"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",495,700.0,2024,"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,-86.08,2024,"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,-2550.0,2024,"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,-529.34,2024,"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,-338.5,2024,"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,-50.0,2024,"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,-4005.0,2024,"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,-650.0,2024,"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,-394206.54,2024,"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,-50.0,2024,"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,-132.0,2024,"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,-56650.0,2024,"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,-125.0,2024,"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,-8283.74,2024,"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,-1000.0,2024,"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,-1.58,2024,"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,-6399.5,2024,"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,-4889.95,2024,"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,-155447.0,2024,"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,-606.49,2024,"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,-97.1,2024,"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,-2318.73,2024,"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,-11.04,2024,"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,-85450.0,2024,"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,-5.7,2024,"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,-1230899.54,2024,"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,-1505.69,2024,"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,-1497.06,2024,"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,-60.0,2024,"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,-615.61,2024,"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,-860.24,2024,"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,-200.0,2024,"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,-150.0,2024,"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,-194.88,2024,"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,-9617.98,2024,"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,-2280.0,2024,"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,-1999.59,2024,"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,-1400.0,2024,"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,-73.88,2024,"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,-2166.81,2024,"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,-1700.0,2024,"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,-23.46,2024,"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,-69394.04,2024,"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,-839002.23,2024,"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,-14222431.76,2024,"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,-45752.3,2024,"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,-12856.59,2024,"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,-4188.26,2024,"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,-3150.0,2024,"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,-310508.61,2024,"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,-3900.95,2024,"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,-20.0,2024,"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,-3301.9,2024,"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,-270010.87,2024,"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",50,6217.17,2024,"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",90,268491.1,2024,"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,-939.97,2024,"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,-898.82,2024,"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,-122.0,2024,"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,-50863.25,2024,"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,-200.0,2024,"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,-146.69,2024,"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,-1527.5,2024,"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,-88.14,2024,"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,-21619.45,2024,"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,-1450.0,2024,"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,-30000.0,2024,"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,-105.27,2024,"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",500,5356.8,2024,"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,-1344.0,2024,"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,-400.0,2024,"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,-1694.87,2024,"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,-750.0,2024,"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,-36.8,2024,"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,-1010.32,2024,"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,-34491.35,2024,"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,-17434.79,2024,"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,-3.0,2024,"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,-83.69,2024,"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,-3000.0,2024,"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,-47.03,2024,"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,-2050.0,2024,"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,-2104.86,2024,"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,-15.0,2024,"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,-1821.9,2024,"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,-6475.31,2024,"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,-250.0,2024,"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,-9984.76,2024,"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,-12560.16,2024,"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,-640.73,2024,"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,-348.0,2024,"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,-30.24,2024,"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,-175.32,2024,"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,-400.0,2024,"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,-2611278.17,2024,"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,-20.0,2024,"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,-4300.0,2024,"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,-86.76,2024,"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,-7548.33,2024,"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,-3616.0,2024,"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,-335.0,2024,"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,-13.8,2024,"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,-7134.17,2024,"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,-28867.25,2024,"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",235,50.0,2024,"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,-16490.84,2024,"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",495,1851.99,2024,"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,-1547.68,2024,"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",495,100.0,2024,"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,-626.12,2024,"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,-1952.74,2024,"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,-76.08,2024,"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,-3000.0,2024,"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,-4740810.59,2024,"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,-455.0,2024,"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,-15178.95,2024,"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",340,1905.0,2024,"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,-189011.44,2024,"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,-387.39,2024,"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,-145790.56,2024,"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,-43.01,2024,"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,-218.18,2024,"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,-300.0,2024,"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,-204998.28,2024,"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,-10933.87,2024,"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,-9.0,2024,"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,-2446.2,2024,"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,-47.0,2024,"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,-82088.33,2024,"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",220,101966.99,2024,"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,-2481.0,2024,"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",90,73.88,2024,"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,-73.0,2024,"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,-173.75,2024,"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,-28670.64,2024,"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,-324.0,2024,"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,-9256.52,2024,"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,-193945.86,2024,"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,-100.0,2024,"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,-12354.5,2024,"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,-50.0,2024,"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,-15341.17,2024,"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,-50.0,2024,"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,-1380.0,2024,"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,-87.07,2024,"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,-34802.53,2024,"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",90,1.5,2024,"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,-194.88,2024,"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,-273.63,2024,"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,-2168009.18,2024,"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,-80.0,2024,"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,-13246.69,2024,"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,-11.87,2024,"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,-750.0,2024,"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,-54201.82,2024,"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,-86.86,2024,"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,-4789.15,2024,"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,-245.43,2024,"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,-320.0,2024,"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,-307124.22,2024,"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,-27.3,2024,"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,-46.43,2024,"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,-21718.31,2024,"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",300,0.0,2024,"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,-4791.06,2024,"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,-205.36,2024,"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,-500.0,2024,"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,-1318.07,2024,"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,-3767.87,2024,"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,-1230.6,2024,"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,-60212.88,2024,"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,-110321.24,2024,"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,-15.86,2024,"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,-894475.44,2024,"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",300,553.38,2024,"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,-579668.95,2024,"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,-1078.79,2024,"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,-34.0,2024,"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,-500.0,2024,"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,-8004.93,2024,"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,-1000.0,2024,"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,-42123.69,2024,"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,-12303.23,2024,"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,-1891.28,2024,"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,-985.0,2024,"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,-4251.0,2024,"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,-1049.9,2024,"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,-521243.56,2024,"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,-8712.57,2024,"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,-1950.0,2024,"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,-984.76,2024,"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",495,0.0,2024,"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,-20178.48,2024,"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,-3674.64,2024,"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,-6566.92,2024,"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,-150.0,2024,"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",410,1454318.0,2024,"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,-3814.5,2024,"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,-191.1,2024,"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,-4002.0,2024,"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",800,3231.28,2024,"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,-17397.84,2024,"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,-292814.5,2024,"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,-1325.73,2024,"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,-635.0,2024,"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,-865.0,2024,"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,-1155.25,2024,"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,-13.79,2024,"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,-2877.0,2024,"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,-26119.51,2024,"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,-286.47,2024,"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,-465.0,2024,"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,-9500.0,2024,"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,-245.0,2024,"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,-227.5,2024,"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,-5200.0,2024,"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,-735.0,2024,"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,-9367.69,2024,"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,-3300.0,2024,"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,-6655.29,2024,"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,-5902.8,2024,"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,-44.71,2024,"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,-845.48,2024,"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,-321.94,2024,"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,-27.15,2024,"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,-11889.28,2024,"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,-2294.87,2024,"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,-58326.0,2024,"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,-170.0,2024,"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,-70030.33,2024,"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,-250.0,2024,"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,-3501.22,2024,"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,-297.5,2024,"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,-31.4,2024,"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,-2179.5,2024,"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,-105187.95,2024,"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,-1480.0,2024,"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,-106.0,2024,"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,-55.94,2024,"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,-3794.92,2024,"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,-765.0,2024,"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,-3679.3,2024,"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,-6.09,2024,"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,-5.54,2024,"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,-93.5,2024,"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,-822.5,2024,"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,-947.5,2024,"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,-10000.0,2024,"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,-20800.0,2024,"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,-55.0,2024,"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,-283.5,2024,"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,-8659.0,2024,"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,-3083.95,2024,"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,-1105.59,2024,"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,-1087737.16,2024,"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,-403.91,2024,"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,-1632555.92,2024,"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,-23.01,2024,"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,-149755.13,2024,"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,-17504.01,2024,"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,-16390.64,2024,"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,-832.97,2024,"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",235,25.0,2024,"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,-3404.32,2024,"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,-1131.55,2024,"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,-502.25,2024,"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,-13486.0,2024,"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,-301532.75,2024,"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,-379.0,2024,"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,-10981.33,2024,"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,-3293.5,2024,"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,-20.87,2024,"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,-240.0,2024,"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,-225.0,2024,"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,-33.9,2024,"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,-26.25,2024,"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,-222.25,2024,"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,-50.0,2024,"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",90,718.09,2024,"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,-26140.64,2024,"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,-12525.0,2024,"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,-1058.35,2024,"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,-552.5,2024,"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,-352.59,2024,"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,-8130.33,2024,"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,-7.13,2024,"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,-104569.9,2024,"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,-2925.0,2024,"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,-50.0,2024,"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,-94.82,2024,"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,-10645.0,2024,"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,-1025.0,2024,"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,-1520.0,2024,"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",300,0.0,2024,"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,-64.5,2024,"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,-69253.63,2024,"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,-78066.74,2024,"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,-150.35,2024,"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,-9.0,2024,"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,-2156.01,2024,"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,-572.0,2024,"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,-214347.73,2024,"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,-32485.0,2024,"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,-2400.0,2024,"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,-20.0,2024,"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,-2688.54,2024,"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,-279.23,2024,"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,-1095515.25,2024,"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,-48.0,2024,"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,-517.09,2024,"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,-828.93,2024,"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,-35.09,2024,"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,-18655.58,2024,"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,-642.78,2024,"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,-514677.0,2024,"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,-10975.0,2024,"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,-1608.16,2024,"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,-157.51,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-8500.0,2024,"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,-179424.2,2024,"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,-24803.11,2024,"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,-190.44,2024,"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,-250.0,2024,"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,-0.51,2024,"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,-75800.0,2024,"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",90,2370414.09,2024,"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,-689.72,2024,"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,-3.96,2024,"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,-10.0,2024,"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,-1481.54,2024,"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,-335.44,2024,"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,-4766.61,2024,"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,-4416.69,2024,"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,-350.0,2024,"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,-115.83,2024,"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,-13784.1,2024,"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,-53.28,2024,"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,-18919474.47,2024,"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,-6082.95,2024,"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,-28637.31,2024,"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,-7575.0,2024,"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,-430.37,2024,"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,-607825.0,2024,"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",90,221.62,2024,"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,-322.74,2024,"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,-70798.64,2024,"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,-422.88,2024,"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,-53589.2,2024,"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,-25.0,2024,"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,-193.91,2024,"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,-3007.43,2024,"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,-193.7,2024,"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,-4.0,2024,"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,-19478.23,2024,"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,-6890.12,2024,"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,-200.0,2024,"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,-65.55,2024,"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,-6028.32,2024,"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,-151.2,2024,"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,-22350.0,2024,"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,-12416.62,2024,"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,-270.0,2024,"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,-17683.75,2024,"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,-1.93,2024,"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",340,20.0,2024,"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,-76.83,2024,"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,-150.0,2024,"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,-25.0,2024,"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,-275.0,2024,"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,-400.0,2024,"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,-325641.0,2024,"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,-631.5,2024,"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,-7610440.31,2024,"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,-900.0,2024,"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,-13503.0,2024,"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",495,262.63,2024,"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,-22386.32,2024,"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",300,0.0,2024,"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,-135.25,2024,"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,-159.12,2024,"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,-2365.17,2024,"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,-54337.27,2024,"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,-10.65,2024,"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,-65252.73,2024,"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,-88.8,2024,"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,-1305.04,2024,"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,-151.21,2024,"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,-1350.0,2024,"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,-2871.91,2024,"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,-3195.96,2024,"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,-300.0,2024,"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,-14506.0,2024,"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,-4255.38,2024,"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,-1554.0,2024,"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,-2818.67,2024,"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,-7305.5,2024,"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,-2119.56,2024,"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,-225.0,2024,"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,-1638.0,2024,"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,-14204.94,2024,"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,-9405.0,2024,"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,-288.03,2024,"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,-7.13,2024,"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,-3600.67,2024,"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,-378749.16,2024,"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,-40.0,2024,"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,-179818.0,2024,"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,-12568.87,2024,"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,-11222422.1,2024,"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,-66.7,2024,"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,-375.0,2024,"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,-4457.88,2024,"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,-274.63,2024,"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,-70.0,2024,"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,-1147753.42,2024,"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,-1490.0,2024,"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,-136361.02,2024,"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,-202186.44,2024,"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,-5108.0,2024,"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,-100.0,2024,"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,-9004.88,2024,"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,-1400.0,2024,"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,-1165.66,2024,"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,-69002.31,2024,"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,-28.0,2024,"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,-2251.59,2024,"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,-270.0,2024,"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,-80.0,2024,"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",90,24.62,2024,"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,-3644.74,2024,"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,-4.52,2024,"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,-100.0,2024,"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",46,229231.73,2024,"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,-500.0,2024,"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,-810.0,2024,"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,-8860.0,2024,"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,-200823.0,2024,"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,-240.0,2024,"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,-115.0,2024,"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,-25.0,2024,"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,-63.28,2024,"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,-13525.0,2024,"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,-834939.07,2024,"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,-1.5,2024,"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,-63569.0,2024,"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,-9522.6,2024,"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,-68.07,2024,"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,-1808.87,2024,"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,-152.14,2024,"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,-232.64,2024,"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,-333.93,2024,"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,-2270.0,2024,"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,-4048.63,2024,"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,-21.1,2024,"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",90,73.88,2024,"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,-4436.48,2024,"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,-51627.66,2024,"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,-80.0,2024,"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",495,5300.0,2024,"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,-12900.0,2024,"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,-3866.3,2024,"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,-227.26,2024,"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",300,0.0,2024,"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,-1932.91,2024,"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,-34019.54,2024,"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,-300.0,2024,"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,-158.12,2024,"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,-336889.54,2024,"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,-21089.52,2024,"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",300,0.0,2024,"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,-67.2,2024,"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,-163.16,2024,"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,-144.41,2024,"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,-38.8,2024,"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,-1630.0,2024,"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,-1220.0,2024,"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,-5425.3,2024,"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,-47452.45,2024,"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,-25219.09,2024,"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,-5015.36,2024,"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,-54485.81,2024,"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,-150.0,2024,"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,-640.0,2024,"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,-5026.07,2024,"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,-20862.9,2024,"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,-30.0,2024,"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,-4324.88,2024,"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,-47084.2,2024,"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,-3044.0,2024,"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,-80.0,2024,"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,-144820.34,2024,"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,-4526.61,2024,"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,-44184.0,2024,"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,-9375.0,2024,"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,-6000.0,2024,"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,-15.14,2024,"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,-1980.0,2024,"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,-375.0,2024,"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,-250.0,2024,"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,-23243.5,2024,"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,-187.81,2024,"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,-126.0,2024,"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,-18.73,2024,"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,-2861.83,2024,"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,-0.75,2024,"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",46,13000.0,2024,"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,-9818.88,2024,"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,-8785.46,2024,"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,-896.05,2024,"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,-1571.81,2024,"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,-37.24,2024,"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,-49.25,2024,"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,-6.96,2024,"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,-575.0,2024,"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",495,0.0,2024,"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,-1182.04,2024,"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,-8493.14,2024,"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,-23327.35,2024,"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,-68990.86,2024,"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,-1.5,2024,"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,-11763.88,2024,"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,-20800.0,2024,"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,-24.16,2024,"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,-574.33,2024,"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,-415.72,2024,"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,-300.0,2024,"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,-780.0,2024,"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,-8750.9,2024,"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,-350.0,2024,"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,-1692.5,2024,"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,-189.5,2024,"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,-1346.0,2024,"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,-50.0,2024,"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,-9983.33,2024,"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,-26.75,2024,"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,-700.0,2024,"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,-1200.0,2024,"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,-77078.53,2024,"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,-5113.76,2024,"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,-325.0,2024,"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,-6885.29,2024,"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,-25.0,2024,"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,-64.99,2024,"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,-10064.05,2024,"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,-43238.38,2024,"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,-465.0,2024,"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,-375.0,2024,"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,-4494.05,2024,"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,-100.0,2024,"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,-7235.6,2024,"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",300,0.0,2024,"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,-3377.39,2024,"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,-3277.13,2024,"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,-7691.25,2024,"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,-2125.98,2024,"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,-7252.91,2024,"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,-267.46,2024,"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,-674.19,2024,"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,-2909.93,2024,"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,-250.0,2024,"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,-5.25,2024,"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,-400.0,2024,"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,-467890.39,2024,"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,-20620.19,2024,"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,-66.74,2024,"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,-2702.0,2024,"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,-270.0,2024,"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,-900.3,2024,"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,-581819.48,2024,"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",800,7355.24,2024,"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,-15400.0,2024,"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,-2540490.14,2024,"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,-7869.38,2024,"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,-30.0,2024,"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,-10.14,2024,"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,-2574.78,2024,"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,-44291.72,2024,"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,-5000.0,2024,"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,-49888.19,2024,"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,-111519.33,2024,"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,-681.0,2024,"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,-230.0,2024,"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,-85.33,2024,"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,-1328.56,2024,"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,-100.0,2024,"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,-184.9,2024,"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,-1.36,2024,"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,-3053.07,2024,"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,-568251.0,2024,"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,-6.0,2024,"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,-1.7,2024,"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,-8846.25,2024,"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,-95.45,2024,"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,-2450.0,2024,"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",405,276.73,2024,"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,-2246.91,2024,"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,-525.0,2024,"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,-879756.03,2024,"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,-640.0,2024,"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,-7976.76,2024,"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,-966.99,2024,"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,-63.8,2024,"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,-166.5,2024,"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,-400.0,2024,"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,-251.3,2024,"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,-1760.0,2024,"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,-2950.0,2024,"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,-93.75,2024,"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,-3516.0,2024,"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,-1353.08,2024,"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,-5137.86,2024,"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,-100.0,2024,"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,-4225.0,2024,"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,-94515.16,2024,"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",495,350.0,2024,"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,-585.0,2024,"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,-843424.28,2024,"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,-5300.0,2024,"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,-386.97,2024,"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,-375.0,2024,"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,-53.28,2024,"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,-30.0,2024,"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",495,0.0,2024,"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,-6977.34,2024,"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,-12.5,2024,"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,-6.5,2024,"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,-1644.31,2024,"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,-1790.55,2024,"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,-1969.45,2024,"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,-157301.36,2024,"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,-2499.0,2024,"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",800,32402.26,2024,"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,-484.0,2024,"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,-264.45,2024,"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,-2.0,2024,"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,-104634.11,2024,"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,-2720.0,2024,"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,-3240.0,2024,"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,-4124.16,2024,"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,-17.57,2024,"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",500,0.01,2024,"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,-24901.78,2024,"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,-100.0,2024,"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,-35.5,2024,"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,-1034.59,2024,"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,-8402.0,2024,"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,-1846.32,2024,"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,-100.0,2024,"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,-26.0,2024,"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,-1250.0,2024,"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,-6.8,2024,"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,-32666.92,2024,"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,-129.97,2024,"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,-368.05,2024,"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,-1.25,2024,"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,-7853.72,2024,"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,-487.47,2024,"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,-0.23,2024,"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,-145753.75,2024,"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,-340.6,2024,"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,-2009.22,2024,"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,-2625.89,2024,"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,-152477.76,2024,"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,-47698.86,2024,"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,-2489.17,2024,"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,-13900.0,2024,"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,-600.0,2024,"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,-675.0,2024,"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,-170.0,2024,"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,-1053.24,2024,"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,-1595.0,2024,"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,-180.0,2024,"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,-813.18,2024,"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,-375.99,2024,"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,-4748.21,2024,"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,-58.0,2024,"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",800,1077.13,2024,"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,-11716.16,2024,"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,-264.85,2024,"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,-10615.99,2024,"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,-415.72,2024,"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,-1178.09,2024,"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,-7496.5,2024,"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,-5474.77,2024,"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,-276.0,2024,"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,-707153.97,2024,"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,-11163.73,2024,"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,-220.0,2024,"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,-400.0,2024,"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,-49980.6,2024,"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,-30039.83,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-17071.1,2024,"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,-3928.77,2024,"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,-357.28,2024,"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,-80.0,2024,"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,-827611.76,2024,"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,-4854.0,2024,"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,-16008.29,2024,"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",90,534793.0,2024,"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",800,93.52,2024,"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,-30735.01,2024,"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,-425.44,2024,"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,-50.0,2024,"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,-4397.92,2024,"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,-732834.49,2024,"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,-2968.5,2024,"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,-254.1,2024,"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,-705.42,2024,"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,-16.88,2024,"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,-10400.0,2024,"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,-40.6,2024,"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,-525.0,2024,"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,-3735.23,2024,"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,-50.57,2024,"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,-8370.0,2024,"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,-137.56,2024,"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,-18764.95,2024,"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,-15.99,2024,"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,-20.0,2024,"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,-9333.39,2024,"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,-1787091.48,2024,"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,-7064.04,2024,"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,-684.13,2024,"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,-3890.21,2024,"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,-20.93,2024,"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,-1021173.41,2024,"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,-187.99,2024,"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,-144557.0,2024,"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,-1325.0,2024,"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,-2951.01,2024,"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,-20.0,2024,"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,-17.34,2024,"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",50,170389.61,2024,"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,-65.55,2024,"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,-28.4,2024,"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,-57651.06,2024,"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,-200.0,2024,"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,-1530.0,2024,"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,-92.07,2024,"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,-30.16,2024,"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,-2391.7,2024,"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,-654.84,2024,"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,-389.75,2024,"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,-20.0,2024,"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,-300.0,2024,"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,-35690.46,2024,"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,-18023.79,2024,"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,-540.0,2024,"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,-118.49,2024,"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,-677.0,2024,"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,-1571.06,2024,"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,-1559.08,2024,"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,-860.0,2024,"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,-23.0,2024,"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,-5250.0,2024,"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,-135.25,2024,"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,-300.0,2024,"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",46,153232.44,2024,"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,-127783.98,2024,"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,-580.0,2024,"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,-56984.0,2024,"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,-5.3,2024,"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,-700.0,2024,"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,-1635.89,2024,"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,-942.92,2024,"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,-434.4,2024,"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,-9333.34,2024,"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,-1150.0,2024,"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,-122.5,2024,"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,-27.15,2024,"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,-26177.66,2024,"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,-12894.63,2024,"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",300,0.0,2024,"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,-176.0,2024,"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,-4873960.0,2024,"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,-13820.28,2024,"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,-352.0,2024,"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,-200.0,2024,"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,-24981.59,2024,"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,-43.75,2024,"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,-340.0,2024,"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,-282.31,2024,"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,-1000.0,2024,"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,-1103.32,2024,"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,-300.0,2024,"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,-22.61,2024,"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,-59857.96,2024,"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,-5586.0,2024,"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,-6379.66,2024,"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,-615.51,2024,"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,-1500.0,2024,"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,-923.7,2024,"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,-629.0,2024,"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,-24.62,2024,"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,-469.33,2024,"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,-65609.37,2024,"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,-876.54,2024,"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,-952.04,2024,"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,-2.04,2024,"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,-4076.39,2024,"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,-6432.64,2024,"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",300,0.0,2024,"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,-100.0,2024,"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,-1213.13,2024,"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,-1473.41,2024,"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,-15.27,2024,"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,-126688.97,2024,"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,-13670.65,2024,"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,-10131.86,2024,"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,-2000.0,2024,"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,-25302.57,2024,"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,-28202.08,2024,"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,-23175.0,2024,"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,-10.76,2024,"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,-58.63,2024,"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,-37.63,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-4.5,2024,"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,-673.01,2024,"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,-2650.0,2024,"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,-249.13,2024,"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,-52.5,2024,"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,-350.0,2024,"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",57,18919474.64,2024,"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,-200.0,2024,"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,-15728.75,2024,"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,-1500.0,2024,"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,-8.8,2024,"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,-733.0,2024,"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,-13850.0,2024,"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,-0.17,2024,"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,-92.15,2024,"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,-100859.66,2024,"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,-478.04,2024,"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,-43.75,2024,"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,-23489.0,2024,"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,-529.34,2024,"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,-1796.94,2024,"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,-20.0,2024,"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,-185.66,2024,"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,-6828.88,2024,"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,-2776.87,2024,"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,-141953.64,2024,"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,-1147.5,2024,"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,-1.36,2024,"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,-200.0,2024,"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,-51403.74,2024,"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,-1769.78,2024,"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,-26158.04,2024,"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,-1333.31,2024,"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,-200.0,2024,"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,-8100.0,2024,"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,-87.07,2024,"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,-9990.04,2024,"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,-24.0,2024,"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,-980.24,2024,"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,-443.9,2024,"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,-160.0,2024,"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,-798.91,2024,"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,-1858.51,2024,"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,-100.0,2024,"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",90,4.5,2024,"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,-1837.08,2024,"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,-629253.18,2024,"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",495,4355.37,2024,"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,-690.0,2024,"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,-1191.44,2024,"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,-191207.0,2024,"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,-12444.2,2024,"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,-393.92,2024,"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,-40.12,2024,"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,-53.25,2024,"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,-5.25,2024,"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,-39719.55,2024,"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,-1040.73,2024,"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,-100.0,2024,"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,-2177.48,2024,"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,-1940.0,2024,"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,-9063.0,2024,"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,-10449.74,2024,"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,-30.0,2024,"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,-76445.0,2024,"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,-149.26,2024,"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,-10.0,2024,"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,-380.0,2024,"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,-271066.55,2024,"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,-50.5,2024,"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,-2555.68,2024,"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,-16923.79,2024,"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,-4.82,2024,"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,-188865.0,2024,"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,-1.06,2024,"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,-11.04,2024,"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,-20766.48,2024,"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,-11429.3,2024,"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,-11.25,2024,"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,-520.0,2024,"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,-530.0,2024,"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,-3616.45,2024,"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,-4848.0,2024,"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,-6082.52,2024,"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,-4419061.65,2024,"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,-92.25,2024,"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,-195757.1,2024,"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,-280.0,2024,"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,-1305.83,2024,"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,-1860.0,2024,"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,-150.0,2024,"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,-29773.85,2024,"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,-43000.0,2024,"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,-7015.33,2024,"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,-960.7,2024,"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,-267.46,2024,"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,-583.88,2024,"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,-5890.0,2024,"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,-6097.1,2024,"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",90,1764.68,2024,"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",90,12.31,2024,"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,-81317.85,2024,"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,-42079.67,2024,"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,-21.1,2024,"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,-161.69,2024,"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,-5505.04,2024,"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,-5.54,2024,"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,-18139.1,2024,"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,-85393.9,2024,"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",265,4.96,2024,"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,-173.4,2024,"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,-10.0,2024,"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,-2980.0,2024,"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,-16934.87,2024,"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,-345.0,2024,"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,-196.84,2024,"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,-205153.82,2024,"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,-38565.0,2024,"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,-405.0,2024,"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",500,6116.68,2024,"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,-1111.25,2024,"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,-2000.0,2024,"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,-3600.0,2024,"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,-2.85,2024,"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,-12175.0,2024,"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,-521.07,2024,"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,-9148.99,2024,"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,-91722.27,2024,"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,-837.5,2024,"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,-600.0,2024,"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,-3460.0,2024,"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,-987.0,2024,"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",495,0.0,2024,"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,-97534.5,2024,"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,-11371.1,2024,"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,-1050.01,2024,"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,-1856038.32,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-200.6,2024,"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",265,0.87,2024,"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,-205.0,2024,"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,-34.0,2024,"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,-3.75,2024,"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,-568.0,2024,"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,-50.0,2024,"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,-40.0,2024,"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,-369540.53,2024,"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,-68047.86,2024,"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,-236517.96,2024,"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,-50.0,2024,"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,-1790.83,2024,"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,-33149.2,2024,"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,-293.07,2024,"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,-1717.03,2024,"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,-19.38,2024,"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,-31.25,2024,"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,-4.0,2024,"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,-20.0,2024,"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,-3900.0,2024,"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,-444.5,2024,"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,-4000.0,2024,"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,-132663.63,2024,"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,-29605.82,2024,"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,-164.0,2024,"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,-79000.0,2024,"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,-23176.41,2024,"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,-40.65,2024,"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,-34.0,2024,"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,-635.0,2024,"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,-88261.31,2024,"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,-9019.94,2024,"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,-30766.0,2024,"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,-770.0,2024,"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,-685.75,2024,"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,-3798.44,2024,"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,-19.38,2024,"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,-18950.0,2024,"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,-100.0,2024,"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,-24.25,2024,"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",495,900.0,2024,"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,-100.0,2024,"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",503,5978715.52,2024,"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,-135.25,2024,"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,-150.0,2024,"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,-7080.0,2024,"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,-2875.0,2024,"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,-227500.0,2024,"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,-9818.0,2024,"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,-30000.0,2024,"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,-28.75,2024,"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,-560.0,2024,"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,-26003.4,2024,"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,-8.0,2024,"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,-50.0,2024,"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,-12.75,2024,"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,-130.0,2024,"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,-150.0,2024,"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,-12603.66,2024,"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,-200.0,2024,"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,-20.0,2024,"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,-65.0,2024,"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,-250.0,2024,"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,-408.74,2024,"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,-115.0,2024,"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,-15880.0,2024,"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,-1275.0,2024,"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,-3.36,2024,"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,-400.0,2024,"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,-18428.68,2024,"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,-10905.0,2024,"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,-75.0,2024,"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,-15204686.62,2024,"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,-52288.32,2024,"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,-650.0,2024,"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,-411.88,2024,"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,-6325.0,2024,"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,-1200.0,2024,"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",265,4.96,2024,"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,-5.09,2024,"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,-370.0,2024,"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,-54645.55,2024,"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,-1016.24,2024,"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,-75.0,2024,"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,-1870.32,2024,"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,-550.0,2024,"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,-74181.34,2024,"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,-4292.46,2024,"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,-3100.0,2024,"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,-600.0,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-10000.0,2024,"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,-2100.0,2024,"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,-27.15,2024,"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",503,1976.93,2024,"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,-10.4,2024,"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,-300.0,2024,"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,-60.0,2024,"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,-25.36,2024,"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,-3575.0,2024,"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,-800.0,2024,"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,-42.0,2024,"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,-150.0,2024,"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,-165.0,2024,"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,-25.0,2024,"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,-725.0,2024,"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,-229.02,2024,"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,-0.3,2024,"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,-224863.25,2024,"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,-8385.0,2024,"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,-30.0,2024,"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,-4433.2,2024,"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,-37828.88,2024,"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,-100.8,2024,"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,-2080.0,2024,"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,-24883.49,2024,"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,-63.81,2024,"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,-4919.4,2024,"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,-534.0,2024,"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,-1344.0,2024,"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,-79.97,2024,"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,-10007.4,2024,"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,-497334.5,2024,"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,-456.17,2024,"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,-28.55,2024,"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,-26252.08,2024,"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,-2463.78,2024,"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,-3.43,2024,"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,-1950.0,2024,"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",500,161084.33,2024,"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,-3120.0,2024,"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,-103.2,2024,"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,-2.67,2024,"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,-664.25,2024,"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,-747.02,2024,"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,-5800.0,2024,"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,-6500.0,2024,"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,-14.27,2024,"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,-5.27,2024,"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,-2234.35,2024,"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,-16000.0,2024,"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",72,3.0,2024,"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,-43.98,2024,"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",503,20.29,2024,"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",263,25.0,2024,"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,-36.7,2024,"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,-700.0,2024,"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,-560229.3,2024,"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,-42.85,2024,"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,-584.09,2024,"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,-267.0,2024,"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,-13195.79,2024,"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,-0.31,2024,"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",800,2783.36,2024,"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,-1762.68,2024,"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",90,6255.64,2024,"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,-9.9,2024,"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,-262.8,2024,"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",495,11546.58,2024,"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,-13.53,2024,"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,-364.41,2024,"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,-22.43,2024,"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,-2445.34,2024,"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,-60.0,2024,"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,-477.93,2024,"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,-62.47,2024,"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,-795.0,2024,"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,-119.02,2024,"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,-300.0,2024,"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,-150.0,2024,"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,-89.73,2024,"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",730,147.1,2024,"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,-1328.5,2024,"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,-808.99,2024,"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,-48.34,2024,"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,-500.0,2024,"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,-77.46,2024,"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,-7.37,2024,"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,-3.88,2024,"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,-27.79,2024,"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,-39.14,2024,"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,-1980.0,2024,"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,-36.06,2024,"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,-9150.0,2024,"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,-373486.2,2024,"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,-5.07,2024,"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,-1581.33,2024,"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,-1095.23,2024,"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,-2000.0,2024,"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,-474.59,2024,"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,-3321.25,2024,"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,-2514.62,2024,"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,-303.75,2024,"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,-175.0,2024,"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,-643.84,2024,"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",90,3.16,2024,"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,-10.99,2024,"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,-10143.87,2024,"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,-102452.98,2024,"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,-16455.34,2024,"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,-3496.81,2024,"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,-6.27,2024,"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,-5619.85,2024,"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,-33.38,2024,"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,-24079.18,2024,"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",495,421441.67,2024,"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,-12060.0,2024,"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,-40.48,2024,"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,-23.64,2024,"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,-11821.32,2024,"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,-14879.54,2024,"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,-81.03,2024,"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,-70.31,2024,"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,-135.0,2024,"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,-21.44,2024,"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,-300.0,2024,"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,-46.3,2024,"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,-133.46,2024,"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,-50.0,2024,"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,-19923.53,2024,"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,-84.8,2024,"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,-2.23,2024,"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,-12150.7,2024,"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,-2.39,2024,"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,-221.6,2024,"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,-6203.55,2024,"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,-5000.0,2024,"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,-55.55,2024,"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,-490.0,2024,"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,-15.61,2024,"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,-5231.6,2024,"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,-100.0,2024,"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,-50771.06,2024,"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,-2902.91,2024,"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,-17875.0,2024,"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",50,2298.96,2024,"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,-8646.0,2024,"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,-370.17,2024,"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,-10.87,2024,"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,-1384.72,2024,"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,-134.93,2024,"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,-96.83,2024,"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,-120.0,2024,"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,-1324.0,2024,"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,-1243075.29,2024,"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,-3800.0,2024,"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,-33.27,2024,"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,-675.0,2024,"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,-600.0,2024,"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,-32.03,2024,"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,-150.0,2024,"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,-19.45,2024,"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,-1393.0,2024,"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,-33779.35,2024,"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,-89.73,2024,"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,-21191.7,2024,"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,-62.47,2024,"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,-1.59,2024,"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,-48.99,2024,"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,-1449.0,2024,"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,-1100.14,2024,"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,-808.99,2024,"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,-95.49,2024,"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,-3300.0,2024,"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,-1458.7,2024,"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,-2715.8,2024,"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",90,29100.0,2024,"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,-307.26,2024,"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,-2.25,2024,"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,-190.66,2024,"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,-35.05,2024,"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,-145.67,2024,"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,-380.0,2024,"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,-1031.78,2024,"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,-230.0,2024,"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,-49606.22,2024,"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,-607.5,2024,"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,-224.85,2024,"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,-3574.2,2024,"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,-378.1,2024,"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,-36.74,2024,"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,-2015.0,2024,"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,-8.9,2024,"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,-937.56,2024,"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,-50.0,2024,"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,-203.5,2024,"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,-860.0,2024,"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,-60.0,2024,"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,-3400.65,2024,"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,-1000.0,2024,"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,-84365.73,2024,"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",500,9901.42,2024,"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,-216.34,2024,"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,-25.0,2024,"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,-12.29,2024,"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,-183.6,2024,"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,-29.34,2024,"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,-1968.75,2024,"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,-137.52,2024,"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,-3984.0,2024,"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,-3980.35,2024,"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,-349.9,2024,"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,-288.23,2024,"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,-115497.0,2024,"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,-8069.0,2024,"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,-4008.18,2024,"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,-2.24,2024,"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,-3278.73,2024,"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,-208.0,2024,"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,-23.82,2024,"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,-226.8,2024,"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,-126.0,2024,"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",67,0.0,2024,"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,-17135.35,2024,"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,-15418.31,2024,"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,-1479.49,2024,"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,-1.94,2024,"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,-2373.06,2024,"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,-34.62,2024,"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,-548931.5,2024,"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,-1091.0,2024,"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,-50705.45,2024,"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,-335.0,2024,"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,-28443.3,2024,"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,-1062.82,2024,"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,-30.89,2024,"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,-25.0,2024,"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,-37.65,2024,"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,-290.4,2024,"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,-37697.98,2024,"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,-24.97,2024,"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,-2738.0,2024,"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,-1680635.62,2024,"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,-168274.62,2024,"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,-652.58,2024,"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,-294.03,2024,"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,-11476.43,2024,"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,-8397.76,2024,"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,-7289.88,2024,"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,-20221.31,2024,"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,-16923.15,2024,"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,-526.25,2024,"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,-5.12,2024,"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,-62.0,2024,"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,-1085.0,2024,"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,-93.0,2024,"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,-2750.25,2024,"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,-46756.98,2024,"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,-636.51,2024,"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,-133.2,2024,"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,-158.51,2024,"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",730,10.42,2024,"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",72,4.07,2024,"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,-25.56,2024,"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,-115.0,2024,"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,-36.46,2024,"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,-2000.0,2024,"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,-4752.79,2024,"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,-3491.61,2024,"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,-13.0,2024,"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,-320.0,2024,"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,-383176.55,2024,"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",503,5.07,2024,"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,-607.86,2024,"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,-249430.36,2024,"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,-1851.04,2024,"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,-195713.44,2024,"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,-2082.38,2024,"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,-54423.47,2024,"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",72,19.4,2024,"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",400,981.41,2024,"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,-2535.62,2024,"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,-10366.25,2024,"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,-25.0,2024,"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,-12544.23,2024,"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,-8555.0,2024,"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,-6.05,2024,"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",495,158.0,2024,"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,-41415.57,2024,"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,-27056816.99,2024,"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,-2083.6,2024,"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,-1554.75,2024,"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,-854.63,2024,"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,-200.0,2024,"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,-96295.75,2024,"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,-6842.53,2024,"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,-77.14,2024,"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",72,26.34,2024,"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,-36.0,2024,"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",400,1050.0,2024,"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,-5240.0,2024,"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,-206.88,2024,"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,-360.0,2024,"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,-9740.0,2024,"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,-705.91,2024,"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,-700.0,2024,"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,-2500000.0,2024,"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,-23750.0,2024,"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,-23748.47,2024,"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,-17800.0,2024,"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",90,20.47,2024,"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,-4378.0,2024,"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,-1000.0,2024,"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,-63021.76,2024,"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,-106.35,2024,"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,-76420.08,2024,"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,-1685.9,2024,"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,-50.0,2024,"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,-35709.41,2024,"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,-350.0,2024,"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,-487.5,2024,"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,-5788.18,2024,"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,-284.7,2024,"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,-7578.31,2024,"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,-63.18,2024,"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,-5500.0,2024,"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,-459458.83,2024,"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",300,0.0,2024,"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,-294.3,2024,"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,-4750.0,2024,"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,-78304.0,2024,"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,-6690.5,2024,"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,-13045.01,2024,"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",90,59733.98,2024,"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,-981.15,2024,"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,-2640.0,2024,"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,-15714.51,2024,"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,-27.68,2024,"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,-25532.95,2024,"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,-1245.0,2024,"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,-599.36,2024,"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,-100.0,2024,"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,-50321.73,2024,"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",300,0.0,2024,"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,-308.51,2024,"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,-6100.0,2024,"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,-5058.86,2024,"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,-1081.03,2024,"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,-75250.98,2024,"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",400,130.0,2024,"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,-650.0,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-300.0,2024,"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,-1.0,2024,"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,-461.17,2024,"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,-262.5,2024,"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,-210.98,2024,"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,-159.01,2024,"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,-32185.25,2024,"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,-250.0,2024,"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,-0.83,2024,"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,-1159.25,2024,"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,-8020.96,2024,"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,-1.0,2024,"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,-600.0,2024,"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",46,6573.83,2024,"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,-34.77,2024,"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,-189.67,2024,"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,-1200.0,2024,"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,-230.0,2024,"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,-170.0,2024,"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,-6.8,2024,"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,-943.19,2024,"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",800,100285.54,2024,"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,-534.97,2024,"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,-3.75,2024,"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,-44477.03,2024,"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",300,0.0,2024,"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",503,131.19,2024,"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",90,0.79,2024,"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,-175.0,2024,"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,-1233.75,2024,"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,-200.0,2024,"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,-8500.0,2024,"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",72,0.75,2024,"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,-150.0,2024,"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,-5000.0,2024,"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,-9656.9,2024,"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,-820.64,2024,"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,-2145.0,2024,"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,-176723.07,2024,"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,-100.0,2024,"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,-45648.55,2024,"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,-70.29,2024,"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,-99019.87,2024,"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,-3822.0,2024,"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,-125.0,2024,"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,-2837.45,2024,"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,-1094.18,2024,"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,-350.0,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-39617.0,2024,"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",300,0.0,2024,"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,-595.0,2024,"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,-230.0,2024,"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,-33100.0,2024,"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,-2.0,2024,"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,-2138.03,2024,"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,-594563.46,2024,"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,-253.72,2024,"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,-1666.0,2024,"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,-321708.98,2024,"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",300,0.0,2024,"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,-150.0,2024,"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,-4020.0,2024,"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,-7027.35,2024,"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,-180.0,2024,"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,-9315.0,2024,"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,-20120.81,2024,"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,-14051.12,2024,"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",800,33429.56,2024,"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,-82.05,2024,"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,-1424.55,2024,"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,-327.5,2024,"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,-530.0,2024,"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,-34154.4,2024,"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,-82.05,2024,"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,-6155.86,2024,"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,-245.73,2024,"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,-10662.14,2024,"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,-28800.0,2024,"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,-157.62,2024,"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,-114159.74,2024,"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,-178975.0,2024,"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,-80.0,2024,"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,-17175.0,2024,"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,-576.69,2024,"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,-14.0,2024,"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,-21377.78,2024,"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,-33564.41,2024,"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",495,0.0,2024,"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,-39729.48,2024,"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,-6381.13,2024,"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,-82.68,2024,"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,-3040.0,2024,"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,-9100.0,2024,"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,-1378.19,2024,"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,-104493.25,2024,"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,-2500000.0,2024,"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",72,1.02,2024,"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,-2790.65,2024,"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,-20.79,2024,"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,-21093.96,2024,"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,-205.0,2024,"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,-3586.5,2024,"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,-4895.76,2024,"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,-800.0,2024,"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,-1513.53,2024,"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,-15193.73,2024,"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,-6033.72,2024,"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,-3965.43,2024,"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,-808.62,2024,"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,-150.0,2024,"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,-520.0,2024,"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,-55433.5,2024,"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,-18729.57,2024,"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,-58482.34,2024,"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,-6664348.18,2024,"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,-2927.2,2024,"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,-242.33,2024,"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,-288.36,2024,"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,-415.37,2024,"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,-14.28,2024,"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",90,22286.37,2024,"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",263,6.25,2024,"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,-1000.0,2024,"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,-34.77,2024,"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,-235.0,2024,"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,-230.0,2024,"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,-13573.02,2024,"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,-96.94,2024,"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,-4498.55,2024,"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,-374869.04,2024,"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",50,1319619.66,2024,"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,-1960.0,2024,"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,-1.02,2024,"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,-1545.0,2024,"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,-1900.0,2024,"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,-9.79,2024,"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,-61.56,2024,"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,-276692.49,2024,"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,-25.0,2024,"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,-1663.36,2024,"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,-4559.29,2024,"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,-1279.7,2024,"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,-184.69,2024,"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,-8250.0,2024,"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,-165.35,2024,"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,-10192.56,2024,"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,-150.0,2024,"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,-7500.0,2024,"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,-241193.29,2024,"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",405,539741.77,2024,"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,-752.13,2024,"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,-145.0,2024,"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,-0.19,2024,"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,-2700.0,2024,"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,-378498.51,2024,"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,-4250.0,2024,"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,-168.0,2024,"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,-1441.72,2024,"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,-5904.67,2024,"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,-1043.5,2024,"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,-2227.08,2024,"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,-20.0,2024,"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,-1875.0,2024,"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,-1740.0,2024,"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,-2493.54,2024,"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,-360.5,2024,"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,-426.9,2024,"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,-5922.99,2024,"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,-298944.87,2024,"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,-1931.43,2024,"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,-2294.46,2024,"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,-3626.62,2024,"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,-84341.0,2024,"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,-55357.35,2024,"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,-6.25,2024,"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,-85.0,2024,"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,-1568.18,2024,"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,-78627.76,2024,"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,-5201.55,2024,"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,-8979.0,2024,"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,-350.0,2024,"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,-590.0,2024,"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,-10617.17,2024,"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,-1887.31,2024,"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,-19766.65,2024,"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,-6.8,2024,"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,-88.8,2024,"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,-227.5,2024,"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,-5764.88,2024,"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,-271224.05,2024,"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,-853.0,2024,"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,-1654.3,2024,"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",503,6077.76,2024,"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,-10494.68,2024,"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,-957.61,2024,"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,-57793.06,2024,"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,-162.78,2024,"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,-72.11,2024,"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,-12202.69,2024,"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,-30919.36,2024,"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,-18257.15,2024,"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,-30.0,2024,"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,-304642.36,2024,"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,-150.0,2024,"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,-285597.04,2024,"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,-800.0,2024,"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,-96862.51,2024,"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,-901330.81,2024,"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,-2968.63,2024,"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,-210834.41,2024,"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,-987364.83,2024,"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,-90.0,2024,"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,-102.0,2024,"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,-24605.13,2024,"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,-5438.83,2024,"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,-32.15,2024,"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,-18450.0,2024,"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,-11337.28,2024,"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,-959.31,2024,"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,-680.0,2024,"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,-323.88,2024,"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,-580707.96,2024,"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,-151.2,2024,"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,-520.77,2024,"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,-120753.97,2024,"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,-270.0,2024,"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",503,1976.93,2024,"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,-2246.93,2024,"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,-37574.38,2024,"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,-450.0,2024,"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,-311407.66,2024,"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,-750.0,2024,"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,-5401.53,2024,"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,-140007.61,2024,"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,-136187.59,2024,"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,-34978.49,2024,"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,-54780.15,2024,"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,-7572.67,2024,"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,-33345.67,2024,"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,-7630.47,2024,"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,-31486.2,2024,"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,-12992.58,2024,"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,-64958.12,2024,"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,-24781.53,2024,"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,-182060.9,2024,"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,-26428.97,2024,"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,-67835.17,2024,"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,-400.0,2024,"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",500,1955.32,2024,"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,-65654.81,2024,"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,-519.07,2024,"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,-978.6,2024,"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,-1641.0,2024,"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,-2007.69,2024,"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,-297713.74,2024,"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,-4029.1,2024,"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,-370450.77,2024,"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,-106201.32,2024,"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,-88215.9,2024,"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,-28.32,2024,"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,-6202.83,2024,"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,-1116.61,2024,"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,-20444.6,2024,"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,-69203.86,2024,"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,-11027.22,2024,"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,-3602.2,2024,"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,-20.0,2024,"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,-7000.0,2024,"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,-4692.63,2024,"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,-5561.77,2024,"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,-200.0,2024,"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,-5908.5,2024,"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,-10696.75,2024,"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,-167382.35,2024,"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,-7644437.34,2024,"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,-1830.89,2024,"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,-128117.19,2024,"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,-13900.0,2024,"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,-491648.97,2024,"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,-824.39,2024,"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,-155732.14,2024,"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,-1.02,2024,"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,-2.0,2024,"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,-1005.0,2024,"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,-31.9,2024,"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,-1400.0,2024,"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,-10040.81,2024,"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,-15262.46,2024,"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",300,0.0,2024,"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,-19791.91,2024,"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,-721.0,2024,"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,-13430.65,2024,"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,-72.0,2024,"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,-103805.78,2024,"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,-97.47,2024,"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,-201.0,2024,"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,-2427.76,2024,"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,-162.78,2024,"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,-2643607.08,2024,"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,-5900.25,2024,"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,-200.7,2024,"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,-57741.6,2024,"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,-100171.14,2024,"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,-3200.0,2024,"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,-122.5,2024,"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,-22265.68,2024,"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,-5465.57,2024,"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,-9508.04,2024,"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,-28215.28,2024,"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",300,0.0,2024,"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",67,0.0,2024,"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,-149108.67,2024,"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,-1229.31,2024,"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,-22200.0,2024,"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,-5347.68,2024,"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,-27426.59,2024,"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,-20739.57,2024,"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,-215.47,2024,"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,-130499.19,2024,"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,-4118.32,2024,"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,-17226.68,2024,"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,-12654.18,2024,"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,-5237.45,2024,"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,-85.0,2024,"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,-74777.22,2024,"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,-9907.04,2024,"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,-200.0,2024,"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,-70451.34,2024,"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,-5402.43,2024,"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,-300.0,2024,"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,-680.0,2024,"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,-22930637.23,2024,"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,-551.63,2024,"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,-33611.96,2024,"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,-0.75,2024,"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,-12505.21,2024,"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,-1040.22,2024,"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,-36216.52,2024,"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,-1604.52,2024,"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,-126413.02,2024,"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,-386.32,2024,"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,-74370.82,2024,"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,-1925.0,2024,"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,-380.0,2024,"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,-236522.11,2024,"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,-570.0,2024,"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,-17378.03,2024,"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,-977.7,2024,"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,-365.0,2024,"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,-202304.88,2024,"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,-1131545.78,2024,"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,-33900.81,2024,"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,-5.07,2024,"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,-11.16,2024,"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,-126711.71,2024,"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,-35012.86,2024,"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,-5970.27,2024,"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,-37958.71,2024,"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,-17632.24,2024,"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,-3138196.79,2024,"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,-13377.63,2024,"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,-5370.88,2024,"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,-3683.52,2024,"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,-35451.31,2024,"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,-1385.36,2024,"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,-24130.28,2024,"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,-75610.62,2024,"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,-31862.71,2024,"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,-6960.0,2024,"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,-10637.61,2024,"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,-21560.68,2024,"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,-74364.05,2024,"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,-47172.58,2024,"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,-400.0,2024,"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,-7861.42,2024,"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,-11276.43,2024,"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,-0.79,2024,"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,-15794.27,2024,"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,-393676.99,2024,"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,-10470.0,2024,"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,-25046.78,2024,"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,-82074.85,2024,"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,-20.0,2024,"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,-3987.17,2024,"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,-2162.1,2024,"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,-402.0,2024,"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,-50.0,2024,"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,-79364.78,2024,"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,-64.13,2024,"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,-0.15,2024,"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,-9959.18,2024,"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,-200.0,2024,"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,-47062.31,2024,"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,-3977.33,2024,"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,-780.0,2024,"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,-32179.31,2024,"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,-47104.91,2024,"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,-1300.0,2024,"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,-64.13,2024,"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,-27501.26,2024,"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,-9420.09,2024,"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,-57101.64,2024,"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",100,0.0,2024,"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,-300.0,2024,"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,-2409.0,2024,"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,-40.0,2024,"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,-1042.89,2024,"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,-66.6,2024,"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,-333.8,2024,"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,-200.0,2024,"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",503,5.07,2024,"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,-100.0,2024,"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,-28468.23,2024,"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,-2880.63,2024,"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,-55276.57,2024,"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,-21842.05,2024,"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,-6607.88,2024,"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,-116738.96,2024,"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,-2154.08,2024,"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,-9911.79,2024,"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",90,4112.08,2024,"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,-1100.0,2024,"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,-5286.32,2024,"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,-26560.21,2024,"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,-1526.79,2024,"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,-10760.1,2024,"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,-720.0,2024,"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,-144173.0,2024,"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,-2202.63,2024,"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",500,13653.81,2024,"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,-1049.34,2024,"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,-17620.98,2024,"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,-139.59,2024,"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,-4009.39,2024,"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,-537591.25,2024,"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",72,0.75,2024,"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,-100.0,2024,"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,-8319.3,2024,"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,-741.84,2024,"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,-370.0,2024,"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,-1779.69,2024,"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",510,25424.56,2024,"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,-24079.32,2024,"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",495,100.0,2024,"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,-3744.45,2024,"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,-2280.0,2024,"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,-13141.15,2024,"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,-6835.0,2024,"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,-674.71,2024,"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,-294.3,2024,"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,-974556.35,2024,"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,-186500.0,2024,"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,-193313.99,2024,"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,-33017.28,2024,"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,-500.0,2024,"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,-150.0,2024,"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,-7142.0,2024,"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,-4405.24,2024,"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,-2283.0,2024,"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,-681.44,2024,"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,-357.71,2024,"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,-6934.79,2024,"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,-92.0,2024,"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,-230.0,2024,"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,-1550.0,2024,"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,-128.5,2024,"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,-1200.0,2024,"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,-1096.44,2024,"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,-3459.42,2024,"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,-2812.75,2024,"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,-183.2,2024,"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,-2541.46,2024,"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,-200.0,2024,"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,-215.8,2024,"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,-100.0,2024,"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,-2902.47,2024,"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,-9.86,2024,"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,-872.39,2024,"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",800,245.24,2024,"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,-887.75,2024,"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,-8513.11,2024,"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,-632.85,2024,"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,-3744.45,2024,"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,-375.0,2024,"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,-52.38,2024,"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,-35.25,2024,"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,-194.75,2024,"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,-150.0,2024,"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,-1078.98,2024,"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,-23124.19,2024,"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",800,3736.67,2024,"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,-246700.97,2024,"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,-7760.91,2024,"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,-1571.0,2024,"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,-14379.57,2024,"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,-31260.0,2024,"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,-390.0,2024,"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,-20.0,2024,"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,-174.45,2024,"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,-46509.83,2024,"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,-14317.06,2024,"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,-210.0,2024,"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,-1160.73,2024,"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,-50.0,2024,"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,-399.88,2024,"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,-242.05,2024,"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,-194.75,2024,"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,-4958.37,2024,"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,-17303.66,2024,"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,-13215.74,2024,"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,-1339.04,2024,"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,-6210.0,2024,"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,-33.88,2024,"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,-1052.03,2024,"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,-14679.22,2024,"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,-26431.44,2024,"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,-12062.82,2024,"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,-16807.52,2024,"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,-285.0,2024,"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,-695.0,2024,"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,-50964.11,2024,"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,-881.03,2024,"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,-4.65,2024,"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,-168.0,2024,"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,-122.23,2024,"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,-27065.82,2024,"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,-6607.88,2024,"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,-1942.48,2024,"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,-8000.0,2024,"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,-3083.67,2024,"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,-98.28,2024,"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,-20.33,2024,"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,-1200.0,2024,"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,-36851.04,2024,"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,-313.01,2024,"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,-131130.47,2024,"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,-7470.24,2024,"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,-164.44,2024,"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,-100.0,2024,"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,-1024.17,2024,"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,-19033.88,2024,"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,-18.97,2024,"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,-3000.0,2024,"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,-1100.0,2024,"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,-1431.71,2024,"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,-43997.0,2024,"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,-1270.0,2024,"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,-4921.28,2024,"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,-4330.38,2024,"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,-2500.0,2024,"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,-25.0,2024,"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,-7514.53,2024,"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,-21.25,2024,"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,-279.06,2024,"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,-12772.19,2024,"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,-122.23,2024,"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,-200.0,2024,"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,-400.0,2024,"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,-4398170.31,2024,"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,-1497.79,2024,"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,-3524.22,2024,"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,-2751.56,2024,"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,-15.0,2024,"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,-21034.57,2024,"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,-1777.75,2024,"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,-3964.71,2024,"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",263,6.25,2024,"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,-120.0,2024,"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,-23.74,2024,"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,-200.0,2024,"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,-264.68,2024,"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,-998.11,2024,"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,-13215.74,2024,"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,-431.59,2024,"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,-105.0,2024,"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,-1299.08,2024,"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,-4628.13,2024,"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,-51.1,2024,"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,-7597.27,2024,"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,-100.0,2024,"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,-621.0,2024,"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,-7949.0,2024,"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",90,89809.01,2024,"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,-18502.02,2024,"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",90,0.79,2024,"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,-212280.0,2024,"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,-807.4,2024,"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,-10.7,2024,"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,-6607.88,2024,"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,-2702.19,2024,"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,-1225.0,2024,"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,-5.78,2024,"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,-1096.44,2024,"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",90,3137.37,2024,"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,-16778.0,2024,"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,-134830.62,2024,"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,-2040.81,2024,"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,-165824.54,2024,"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,-19286.75,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-29305.09,2024,"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,-612.43,2024,"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,-11013.1,2024,"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,-7200.0,2024,"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,-24527.56,2024,"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,-84.0,2024,"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,-1896.07,2024,"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,-125.0,2024,"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,-1067656.25,2024,"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,-0.15,2024,"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,-900.0,2024,"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,-3303.95,2024,"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,-510.0,2024,"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,-457.46,2024,"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,-41317.51,2024,"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,-13013.1,2024,"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,-113.4,2024,"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,-300.0,2024,"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",800,12470.8,2024,"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,-20.0,2024,"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,-16019.26,2024,"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,-900.0,2024,"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,-2599.08,2024,"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,-2202.63,2024,"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,-3559.71,2024,"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,-2202.63,2024,"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,-19937.99,2024,"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",72,1.02,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-226.0,2024,"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,-14586.5,2024,"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,-40.0,2024,"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,-138.0,2024,"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,-18519.38,2024,"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,-3205.87,2024,"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,-88.11,2024,"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,-11881.68,2024,"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,-240.0,2024,"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,-3524.22,2024,"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,-257.0,2024,"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,-29.69,2024,"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,-617.0,2024,"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,-20.85,2024,"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,-77.7,2024,"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,-22773.22,2024,"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,-109.47,2024,"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,-31.13,2024,"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,-323.63,2024,"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,-150.0,2024,"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,-20600.0,2024,"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,-1716.88,2024,"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,-95048.6,2024,"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,-706661.06,2024,"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,-3606.0,2024,"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,-13.63,2024,"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,-2.86,2024,"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,-94025.97,2024,"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,-27450.0,2024,"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,-2000.0,2024,"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,-250134.0,2024,"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",300,0.0,2024,"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,-6.0,2024,"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,-10715.2,2024,"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,-406.0,2024,"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,-21010.19,2024,"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,-56.85,2024,"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,-32575.0,2024,"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,-69025.0,2024,"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,-575.35,2024,"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,-20182.09,2024,"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,-1287.01,2024,"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,-783.87,2024,"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,-697.0,2024,"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,-9.98,2024,"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,-4623.0,2024,"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,-31.48,2024,"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",495,1830.23,2024,"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,-9.6,2024,"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",100,0.0,2024,"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,-6255.8,2024,"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,-530.0,2024,"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,-186.33,2024,"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,-12817.53,2024,"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,-18388.77,2024,"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,-8.85,2024,"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,-1120.0,2024,"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,-1841.0,2024,"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,-216.79,2024,"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,-175.0,2024,"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,-10250.0,2024,"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,-6.33,2024,"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,-560.0,2024,"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,-9468.4,2024,"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,-60.0,2024,"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,-620.0,2024,"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,-392.78,2024,"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,-160.35,2024,"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,-20998.25,2024,"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",90,47503.19,2024,"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,-30.0,2024,"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,-19.0,2024,"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,-7.5,2024,"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,-12.5,2024,"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,-12.0,2024,"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,-18741.94,2024,"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,-3802.06,2024,"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,-38.99,2024,"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,-71.17,2024,"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,-284.64,2024,"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,-1076.29,2024,"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,-37525.0,2024,"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,-89.08,2024,"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,-6553.75,2024,"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,-0.15,2024,"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",300,0.0,2024,"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,-1140.85,2024,"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,-1450.0,2024,"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,-23.8,2024,"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,-16.56,2024,"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,-93.0,2024,"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,-21.29,2024,"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,-468.98,2024,"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,-580.0,2024,"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,-719.47,2024,"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,-244.35,2024,"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,-3206.96,2024,"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,-1542.5,2024,"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,-650.0,2024,"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,-18933.1,2024,"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,-4672.87,2024,"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,-107.63,2024,"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,-315.0,2024,"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,-7021.84,2024,"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,-7813.62,2024,"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,-1.74,2024,"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,-4400.0,2024,"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,-13597.48,2024,"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",495,29797.51,2024,"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,-102428.88,2024,"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,-35.12,2024,"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,-1302.02,2024,"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,-22919.53,2024,"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,-897.0,2024,"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,-162.19,2024,"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,-228.31,2024,"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,-6200.0,2024,"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,-8.0,2024,"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,-36603.67,2024,"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,-8759.9,2024,"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,-53.47,2024,"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,-7846.0,2024,"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,-88.28,2024,"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,-6576.78,2024,"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,-750.0,2024,"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,-18630.0,2024,"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,-74.0,2024,"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,-119.46,2024,"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,-2833.0,2024,"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,-629.74,2024,"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,-9885.0,2024,"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,-52.5,2024,"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,-7.5,2024,"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,-3780.0,2024,"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,-120489.94,2024,"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,-62.91,2024,"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,-302.0,2024,"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,-659888.03,2024,"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,-1270.28,2024,"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,-1885.0,2024,"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,-4815.0,2024,"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,-1000.0,2024,"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,-200.0,2024,"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,-9349.0,2024,"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,-7.24,2024,"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,-131.0,2024,"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,-520.0,2024,"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,-203.0,2024,"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,-50.0,2024,"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,-1536.08,2024,"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,-35.0,2024,"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,-49.19,2024,"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,-308.91,2024,"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,-575.85,2024,"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,-2277.03,2024,"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,-100.0,2024,"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,-32.23,2024,"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,-498.08,2024,"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,-2969403.75,2024,"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",300,0.0,2024,"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,-165.82,2024,"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,-545.1,2024,"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,-45529.53,2024,"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,-46224.27,2024,"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,-10016.52,2024,"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,-2500.0,2024,"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,-46008.0,2024,"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,-160.16,2024,"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,-723.93,2024,"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,-1008.01,2024,"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,-2080.0,2024,"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,-1089.93,2024,"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,-1650.45,2024,"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",800,459.4,2024,"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,-1213.3,2024,"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,-2030.0,2024,"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,-413.0,2024,"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,-1450.0,2024,"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,-40.0,2024,"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,-18182.78,2024,"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,-1304.0,2024,"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,-10993.23,2024,"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",67,0.0,2024,"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,-3088.71,2024,"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,-132.3,2024,"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,-1023.11,2024,"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,-34.0,2024,"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,-1.5,2024,"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,-19.31,2024,"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,-8980.06,2024,"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,-2468.48,2024,"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,-3.01,2024,"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,-1094.47,2024,"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,-119.96,2024,"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,-49.3,2024,"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,-5214.61,2024,"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,-612.82,2024,"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,-50.0,2024,"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,-989832.04,2024,"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,-14.0,2024,"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,-75.0,2024,"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,-288000.0,2024,"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,-11.9,2024,"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,-24740.69,2024,"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,-4004.6,2024,"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,-75.0,2024,"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,-25.59,2024,"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,-319.35,2024,"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,-5904.7,2024,"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,-126.16,2024,"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",90,1075.09,2024,"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,-500.0,2024,"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,-316.51,2024,"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,-99.19,2024,"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,-18772.93,2024,"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,-5.81,2024,"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,-10.0,2024,"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,-1855.31,2024,"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,-7838.0,2024,"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,-9500.0,2024,"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,-568.13,2024,"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,-1200.0,2024,"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,-83.44,2024,"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,-317.81,2024,"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,-32792.94,2024,"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,-41.78,2024,"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,-10575.0,2024,"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,-52570.72,2024,"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,-35.0,2024,"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,-323.87,2024,"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,-4960.0,2024,"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,-5050.0,2024,"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,-3.88,2024,"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,-1941.1,2024,"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,-18466.18,2024,"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,-898.43,2024,"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,-1500.39,2024,"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,-689.5,2024,"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,-1.5,2024,"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,-1360.0,2024,"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,-61116.5,2024,"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,-9798.65,2024,"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,-2017.0,2024,"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",300,0.0,2024,"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,-50.0,2024,"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,-2999.36,2024,"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,-318.87,2024,"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,-5.81,2024,"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,-1833.58,2024,"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,-2.04,2024,"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,-622.94,2024,"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,-181.04,2024,"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,-5.87,2024,"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,-90.32,2024,"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,-50.0,2024,"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,-1.0,2024,"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,-6974.47,2024,"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,-378.48,2024,"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,-132.64,2024,"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,-535.0,2024,"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,-10.65,2024,"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,-92.41,2024,"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,-1005.33,2024,"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,-1140.0,2024,"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,-5672.55,2024,"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,-500.0,2024,"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,-143.55,2024,"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,-66208.72,2024,"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,-268454.9,2024,"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,-263.0,2024,"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,-4201.05,2024,"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,-774.0,2024,"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,-121.5,2024,"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,-29880.0,2024,"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,-90.0,2024,"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,-329.5,2024,"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,-668.14,2024,"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,-308.5,2024,"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",90,167298.55,2024,"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,-11434.93,2024,"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,-2.04,2024,"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,-296150.0,2024,"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,-72.91,2024,"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,-227.67,2024,"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,-1715.42,2024,"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,-100.0,2024,"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,-36.75,2024,"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,-565.54,2024,"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,-3137.32,2024,"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,-98482.52,2024,"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,-92.79,2024,"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,-26590.78,2024,"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,-100.0,2024,"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,-71.06,2024,"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,-183.5,2024,"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,-340.0,2024,"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,-1050.0,2024,"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,-283.94,2024,"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,-74932.89,2024,"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,-1225.0,2024,"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,-53.71,2024,"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,-115.5,2024,"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,-9.98,2024,"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,-11.59,2024,"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,-3035.0,2024,"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,-23.13,2024,"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,-9453.58,2024,"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,-1.58,2024,"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,-155.66,2024,"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,-1900.0,2024,"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,-413.2,2024,"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,-10.14,2024,"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,-817.63,2024,"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,-563068.07,2024,"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,-1811.45,2024,"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,-443.0,2024,"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,-2763.9,2024,"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,-200.0,2024,"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,-2520.0,2024,"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,-5519.81,2024,"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,-3230.0,2024,"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,-1290.0,2024,"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,-1405.99,2024,"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,-200.0,2024,"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,-350.0,2024,"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,-52.2,2024,"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,-64.53,2024,"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,-14600.0,2024,"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,-2400.0,2024,"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,-40.62,2024,"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,-200.0,2024,"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,-25.76,2024,"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,-10626.0,2024,"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,-7286.24,2024,"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,-4.26,2024,"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,-55.79,2024,"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,-1539.24,2024,"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,-1231.92,2024,"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,-6300.0,2024,"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,-2350.0,2024,"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,-1867.21,2024,"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,-1237.0,2024,"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,-1000.0,2024,"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,-94.94,2024,"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,-17.36,2024,"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,-69.0,2024,"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,-27284.61,2024,"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,-716.42,2024,"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,-100.0,2024,"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,-13.93,2024,"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,-967.76,2024,"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,-50132.0,2024,"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,-6618.32,2024,"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,-110505.0,2024,"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,-1100.0,2024,"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,-162.29,2024,"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,-22885.35,2024,"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,-176.58,2024,"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,-6349.0,2024,"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,-7.81,2024,"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,-57.0,2024,"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,-6663.06,2024,"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,-350.0,2024,"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,-96.74,2024,"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,-1365.47,2024,"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,-250.0,2024,"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",385,0.0,2024,"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,-927157.01,2024,"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,-18336.37,2024,"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,-1203.5,2024,"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,-100.0,2024,"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,-1400.0,2024,"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,-1335.61,2024,"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,-508.86,2024,"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,-429856.22,2024,"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,-430.0,2024,"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,-44860.0,2024,"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,-100.0,2024,"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,-8328.0,2024,"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,-14136.0,2024,"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,-600.0,2024,"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,-20.0,2024,"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,-84.02,2024,"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,-1700.0,2024,"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,-54065.5,2024,"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",503,41304.71,2024,"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,-27.2,2024,"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,-20.0,2024,"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,-10501.67,2024,"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,-9400.0,2024,"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,-525.0,2024,"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,-100.0,2024,"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,-67194.25,2024,"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,-250.0,2024,"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,-17757.58,2024,"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,-400.0,2024,"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,-123.98,2024,"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",495,30.0,2024,"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,-2500000.0,2024,"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,-3660.0,2024,"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,-4235.97,2024,"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,-306797.92,2024,"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,-20790.0,2024,"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,-77485.95,2024,"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,-350.0,2024,"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",500,9326.34,2024,"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,-325.0,2024,"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,-480.0,2024,"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,-6000.0,2024,"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,-40.0,2024,"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,-300.0,2024,"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,-5.74,2024,"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,-627090.0,2024,"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,-8477304.41,2024,"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,-15815.0,2024,"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,-500.0,2024,"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,-2400.0,2024,"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,-917.5,2024,"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,-1190.0,2024,"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,-150.0,2024,"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,-3048.16,2024,"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,-393.75,2024,"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,-4.63,2024,"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,-1181.25,2024,"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,-911.96,2024,"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,-414770.44,2024,"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,-30.0,2024,"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,-43354.12,2024,"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,-140113.11,2024,"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,-483.0,2024,"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,-50.0,2024,"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,-790563.29,2024,"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,-5879.0,2024,"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,-1176.14,2024,"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,-464.17,2024,"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,-367.0,2024,"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,-1800.0,2024,"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,-3600.0,2024,"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,-5100.0,2024,"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,-4385.8,2024,"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,-6992.0,2024,"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,-19041.75,2024,"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",800,0.0,2024,"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,-219.5,2024,"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,-7000.0,2024,"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,-385000.0,2024,"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,-735.0,2024,"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,-0.58,2024,"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,-222394.61,2024,"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,-415.0,2024,"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,-30.97,2024,"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,-80701.2,2024,"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,-123.63,2024,"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,-760.0,2024,"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,-612.0,2024,"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,-450.0,2024,"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,-8493.75,2024,"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,-40.0,2024,"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",72,14.25,2024,"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,-1700.15,2024,"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,-810.0,2024,"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,-1000.0,2024,"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,-221309.21,2024,"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,-8500.0,2024,"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,-170.0,2024,"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,-115.61,2024,"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,-22556.78,2024,"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,-1341.99,2024,"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,-3180.0,2024,"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,-100.0,2024,"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,-800.0,2024,"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,-2383.18,2024,"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,-27.68,2024,"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,-7900.0,2024,"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,-84010.88,2024,"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,-4695.07,2024,"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,-2.92,2024,"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,-27000.0,2024,"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,-210.0,2024,"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,-5175.0,2024,"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",263,87.5,2024,"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,-4.0,2024,"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,-1180.0,2024,"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",90,11.08,2024,"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,-175.0,2024,"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,-1155.06,2024,"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,-17383.84,2024,"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,-645.35,2024,"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,-210.0,2024,"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,-236.21,2024,"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,-500.0,2024,"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,-1597.06,2024,"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,-12127.46,2024,"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,-439.0,2024,"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",500,10710.08,2024,"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,-137102.7,2024,"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,-2654.06,2024,"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,-96.82,2024,"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,-5791.34,2024,"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,-34775.0,2024,"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,-250.0,2024,"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,-17086.0,2024,"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,-500.0,2024,"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,-13715.0,2024,"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,-6815.0,2024,"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,-7657.79,2024,"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,-30.0,2024,"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,-37700.0,2024,"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,-27559.11,2024,"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,-251.6,2024,"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,-2140.0,2024,"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,-8405.0,2024,"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,-45.75,2024,"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,-18250.0,2024,"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,-20.0,2024,"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,-12649.0,2024,"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,-179.0,2024,"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,-16350.0,2024,"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,-30800.0,2024,"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,-30.0,2024,"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,-25185.0,2024,"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,-7452.0,2024,"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",495,100.0,2024,"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,-10.0,2024,"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,-10753.66,2024,"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,-178844.91,2024,"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,-144643.35,2024,"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,-1035.0,2024,"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,-3072.28,2024,"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,-711.69,2024,"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,-1500.0,2024,"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,-13522.88,2024,"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,-170.0,2024,"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,-5579.93,2024,"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",500,3012.96,2024,"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,-1987.73,2024,"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,-6.0,2024,"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,-60.0,2024,"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,-336.37,2024,"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",503,71.01,2024,"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,-6855.0,2024,"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,-5.38,2024,"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,-690.0,2024,"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,-30.97,2024,"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,-84.02,2024,"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,-400.02,2024,"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,-17.7,2024,"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,-139266.14,2024,"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,-15698.55,2024,"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,-3240.0,2024,"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,-27679843.4,2024,"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,-3850.0,2024,"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,-165.0,2024,"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,-81945.43,2024,"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,-35.0,2024,"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,-8.0,2024,"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,-17.7,2024,"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,-450.0,2024,"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,-127864.35,2024,"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,-39828.99,2024,"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,-230.0,2024,"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,-93884.68,2024,"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,-25107.0,2024,"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,-100.0,2024,"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,-1800.0,2024,"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",495,0.15,2024,"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,-8044.93,2024,"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,-11320.77,2024,"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",495,3200.0,2024,"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,-36.5,2024,"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,-8664.04,2024,"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,-8.14,2024,"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,-50000.0,2024,"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,-200.0,2024,"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,-10100.0,2024,"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,-76184.0,2024,"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,-1375.61,2024,"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,-653.4,2024,"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,-7300.0,2024,"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,-19217.93,2024,"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,-5556.0,2024,"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,-2007.0,2024,"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,-60.0,2024,"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,-2371.0,2024,"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,-50.0,2024,"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,-500.0,2024,"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,-62.9,2024,"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,-12739.25,2024,"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,-1100.0,2024,"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,-200.0,2024,"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,-257631.19,2024,"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,-733.83,2024,"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,-2059.75,2024,"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,-440522.5,2024,"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",800,1228.85,2024,"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,-5910.0,2024,"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,-1140.67,2024,"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,-425882.0,2024,"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,-554047.07,2024,"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,-3.07,2024,"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,-1573339.74,2024,"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,-54.0,2024,"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,-4420.0,2024,"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,-8507911.22,2024,"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",67,0.0,2024,"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,-14.61,2024,"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,-3830.0,2024,"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,-656564.32,2024,"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,-1099.38,2024,"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,-10200.0,2024,"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,-380.0,2024,"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,-51.76,2024,"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,-100.0,2024,"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,-740.0,2024,"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,-25523733.66,2024,"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,-90.0,2024,"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,-940.0,2024,"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,-12.0,2024,"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,-26416.16,2024,"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,-1083.0,2024,"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,-52.2,2024,"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,-63.35,2024,"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,-2659.41,2024,"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,-70.0,2024,"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,-381.72,2024,"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,-168838.99,2024,"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,-3230.0,2024,"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,-34300.0,2024,"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,-750.0,2024,"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",495,38000.0,2024,"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,-585.0,2024,"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,-361.5,2024,"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,-275.0,2024,"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,-131798.31,2024,"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,-50.0,2024,"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,-40.0,2024,"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,-779.47,2024,"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,-546.45,2024,"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,-29569.65,2024,"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,-200.0,2024,"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,-54650.24,2024,"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,-250.0,2024,"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,-3712.7,2024,"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,-966.0,2024,"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,-475.0,2024,"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,-21.9,2024,"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,-200.0,2024,"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,-928763.0,2024,"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,-2087.32,2024,"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",72,10.5,2024,"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,-2370.0,2024,"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,-42200.0,2024,"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,-55730.0,2024,"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,-297.85,2024,"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,-16150.0,2024,"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,-154871.15,2024,"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,-40.58,2024,"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,-1111.05,2024,"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,-227.5,2024,"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,-920.0,2024,"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,-1083.36,2024,"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,-1930.51,2024,"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,-474498.63,2024,"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,-1400.0,2024,"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,-9568.28,2024,"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,-8200.0,2024,"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,-6500.0,2024,"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,-518248.4,2024,"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,-50000.0,2024,"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,-450.0,2024,"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,-49300.96,2024,"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,-1466.79,2024,"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,-276.0,2024,"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,-480.0,2024,"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,-1391.55,2024,"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,-246857.0,2024,"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,-97088.99,2024,"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",495,0.15,2024,"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,-12850.0,2024,"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,-144.06,2024,"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",385,0.0,2024,"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,-49191.73,2024,"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,-5.0,2024,"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,-3340.99,2024,"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,-135.24,2024,"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,-1550.0,2024,"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,-1909.21,2024,"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,-2275.0,2024,"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,-87175.0,2024,"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,-4004.22,2024,"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,-746.33,2024,"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,-362415.92,2024,"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,-96.82,2024,"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,-6768.79,2024,"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,-7935.0,2024,"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,-6210.0,2024,"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,-717.77,2024,"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,-975.0,2024,"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,-70.0,2024,"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",495,0.0,2024,"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",800,430271.06,2024,"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,-1350.15,2024,"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,-26556.55,2024,"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,-4720019.23,2024,"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,-5061.64,2024,"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,-6.8,2024,"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,-2500000.0,2024,"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,-6300.0,2024,"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,-48.02,2024,"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,-6261.78,2024,"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,-1097.5,2024,"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,-17.7,2024,"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",503,3331331.01,2024,"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,-16.84,2024,"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,-1362204.84,2024,"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",495,0.0,2024,"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,-5133.73,2024,"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,-47.22,2024,"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",67,138747.0,2024,"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,-801.0,2024,"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,-569.26,2024,"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",50,856.9,2024,"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,-247394.94,2024,"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,-3445.0,2024,"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,-6191.39,2024,"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,-186116.92,2024,"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,-2554.6,2024,"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,-50.0,2024,"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,-250.0,2024,"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,-122.5,2024,"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,-13522.13,2024,"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,-3028.71,2024,"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,-16558.0,2024,"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,-41200.0,2024,"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,-3.05,2024,"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,-34775.46,2024,"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",100,204.94,2024,"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,-7847.8,2024,"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",50,784.54,2024,"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,-5.82,2024,"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,-765.0,2024,"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,-0.6,2024,"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,-10103.26,2024,"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,-100.0,2024,"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,-168.0,2024,"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,-4000.0,2024,"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,-600.0,2024,"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,-421.6,2024,"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,-52506.0,2024,"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,-7200.0,2024,"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,-150.0,2024,"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,-1000.0,2024,"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,-22500.0,2024,"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",495,3711.61,2024,"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,-750.0,2024,"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,-3968.44,2024,"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,-1975.0,2024,"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,-3361.34,2024,"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",510,57021.47,2024,"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,-3135.0,2024,"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,-22.2,2024,"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,-362985.53,2024,"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,-1083.76,2024,"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,-79844.44,2024,"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,-1800.0,2024,"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,-4043.9,2024,"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,-198780.0,2024,"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,-84.96,2024,"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,-15604.0,2024,"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,-25.0,2024,"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,-1330.34,2024,"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,-61745.0,2024,"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,-500.0,2024,"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,-8.08,2024,"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,-39460.0,2024,"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,-3150.0,2024,"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,-11.0,2024,"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,-2336.25,2024,"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,-4759.92,2024,"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,-140.0,2024,"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,-66.78,2024,"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,-177.48,2024,"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,-3000.0,2024,"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,-1217.5,2024,"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,-138.0,2024,"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,-33.43,2024,"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,-1692.8,2024,"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,-17760.75,2024,"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,-130.0,2024,"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,-0.75,2024,"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,-510.0,2024,"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,-6948.7,2024,"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,-70.65,2024,"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,-390.34,2024,"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,-1504940.64,2024,"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,-15285.0,2024,"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,-302.83,2024,"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,-191.4,2024,"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,-40.0,2024,"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,-5269.57,2024,"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,-1950.0,2024,"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,-382.8,2024,"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,-4025.65,2024,"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,-33.43,2024,"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,-61908.24,2024,"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,-40.8,2024,"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,-2.25,2024,"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,-15104.05,2024,"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,-1050.0,2024,"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,-170907.5,2024,"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,-150.0,2024,"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,-156.42,2024,"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,-25654.72,2024,"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,-37740.0,2024,"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,-2346.0,2024,"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,-0.01,2024,"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,-2382.75,2024,"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",90,100.0,2024,"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,-1270.12,2024,"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,-32.5,2024,"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,-1717.1,2024,"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,-32064.24,2024,"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,-11375.5,2024,"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",495,1300.0,2024,"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,-39.92,2024,"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",50,886.29,2024,"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,-3702.2,2024,"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,-300.0,2024,"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,-143.03,2024,"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",495,0.0,2024,"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,-900.0,2024,"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,-37.8,2024,"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,-7730.7,2024,"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,-1992.75,2024,"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,-413.38,2024,"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,-3546.2,2024,"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,-900.0,2024,"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,-631.07,2024,"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,-5001.27,2024,"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,-32.91,2024,"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,-2484.0,2024,"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,-200.0,2024,"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,-150.0,2024,"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",405,1633.0,2024,"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,-11956.36,2024,"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,-17.5,2024,"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,-46059.98,2024,"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,-165.82,2024,"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,-83159.1,2024,"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,-6180.0,2024,"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,-33930.0,2024,"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,-1589.84,2024,"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,-280.0,2024,"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,-15.22,2024,"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",500,6826.05,2024,"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,-455.0,2024,"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,-1470.0,2024,"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,-14853.0,2024,"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,-10.0,2024,"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,-13445.0,2024,"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,-712.22,2024,"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,-340.0,2024,"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,-30250.97,2024,"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,-2542.37,2024,"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,-2150.08,2024,"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,-340.0,2024,"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,-2.37,2024,"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,-89586.05,2024,"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",50,746.3,2024,"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,-5000.0,2024,"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,-6356.7,2024,"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,-3850.0,2024,"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,-23774.0,2024,"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,-76846.5,2024,"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,-10499698.58,2024,"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,-956.99,2024,"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,-18.75,2024,"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,-1200.0,2024,"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,-500.0,2024,"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,-23735.37,2024,"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,-130.0,2024,"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,-0.01,2024,"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,-7000.0,2024,"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,-60500.0,2024,"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,-11.61,2024,"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,-9603.43,2024,"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,-38850.59,2024,"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,-4825.09,2024,"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,-20073.0,2024,"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,-1637.99,2024,"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,-3000.0,2024,"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,-2919.32,2024,"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,-170.0,2024,"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,-400.0,2024,"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,-7165.27,2024,"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,-122.08,2024,"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,-22041.64,2024,"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,-3755190.0,2024,"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,-229451.62,2024,"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,-63.8,2024,"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,-1003293.76,2024,"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,-24.32,2024,"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,-4000.0,2024,"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,-994.93,2024,"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,-96216.1,2024,"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,-66.78,2024,"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,-235.0,2024,"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,-1270.13,2024,"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,-314.0,2024,"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,-35796.15,2024,"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,-46750.0,2024,"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,-4200.0,2024,"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,-43126.0,2024,"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,-5800.0,2024,"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,-4514681.45,2024,"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,-19038.75,2024,"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,-10.35,2024,"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,-152100.0,2024,"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,-2250.0,2024,"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,-844.53,2024,"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,-92.08,2024,"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,-4840.0,2024,"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,-4250.0,2024,"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,-1560.0,2024,"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,-620.46,2024,"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,-64.2,2024,"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,-655.27,2024,"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,-1151.25,2024,"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,-259848.8,2024,"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,-7886.95,2024,"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,-280.0,2024,"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,-235.0,2024,"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,-26440.0,2024,"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",50,32.73,2024,"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,-20115.0,2024,"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,-90.0,2024,"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,-42452.59,2024,"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,-60.58,2024,"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,-710.0,2024,"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,-156482.68,2024,"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,-1200.0,2024,"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,-1000.0,2024,"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,-25405.0,2024,"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,-165.0,2024,"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,-5284.71,2024,"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,-13259.0,2024,"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,-50.0,2024,"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,-15710.36,2024,"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,-359.02,2024,"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,-2846.91,2024,"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,-1420.0,2024,"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,-2088.51,2024,"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,-2680.0,2024,"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,-1565.0,2024,"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,-7678.0,2024,"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,-765.96,2024,"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,-332.89,2024,"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,-578.0,2024,"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,-30925.0,2024,"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,-1502.38,2024,"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,-2550.0,2024,"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,-1450.0,2024,"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",90,6610.75,2024,"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,-265.27,2024,"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,-725713.38,2024,"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,-10.08,2024,"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,-17621.2,2024,"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,-100.0,2024,"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,-350.0,2024,"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,-47.61,2024,"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,-16.0,2024,"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,-250.0,2024,"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,-100.0,2024,"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,-1195.08,2024,"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,-450.0,2024,"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,-55208.77,2024,"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,-1095.95,2024,"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",500,0.01,2024,"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,-555.0,2024,"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,-81073.85,2024,"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,-21.75,2024,"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,-603.01,2024,"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,-2495.0,2024,"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,-200.0,2024,"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,-34955.33,2024,"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,-700.0,2024,"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,-10550.14,2024,"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,-4758.0,2024,"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",300,0.0,2024,"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,-50752.0,2024,"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,-323.61,2024,"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,-15.0,2024,"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,-310.0,2024,"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,-13.85,2024,"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,-2424.33,2024,"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,-36.53,2024,"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,-2.27,2024,"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,-4693.68,2024,"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,-895.51,2024,"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,-71930.57,2024,"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,-200.0,2024,"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",503,30.43,2024,"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,-60.0,2024,"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,-2779.62,2024,"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,-8954.85,2024,"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,-100.0,2024,"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,-5556.0,2024,"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,-122650.0,2024,"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",67,0.0,2024,"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,-475.47,2024,"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,-1137.06,2024,"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,-55901.83,2024,"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,-60.0,2024,"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,-375.04,2024,"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,-250.0,2024,"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,-456.21,2024,"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,-5517.74,2024,"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,-1613.69,2024,"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,-6820.0,2024,"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,-5.0,2024,"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,-500.0,2024,"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,-1050.0,2024,"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",263,37.5,2024,"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,-14650.0,2024,"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,-1623.64,2024,"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,-11355.0,2024,"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,-244.72,2024,"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",300,0.0,2024,"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,-20.0,2024,"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,-4107.24,2024,"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,-1953.5,2024,"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,-149.99,2024,"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,-125.36,2024,"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,-2912.66,2024,"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",495,0.0,2024,"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,-12970.27,2024,"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,-3843.75,2024,"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,-358328.13,2024,"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,-500.0,2024,"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,-10.0,2024,"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",300,0.0,2024,"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,-30.0,2024,"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,-271.12,2024,"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,-765.81,2024,"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,-70827.6,2024,"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,-1500.16,2024,"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,-1176.99,2024,"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,-360.0,2024,"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,-200.0,2024,"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,-125.0,2024,"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,-5299.0,2024,"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,-400.0,2024,"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,-910.0,2024,"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,-399.5,2024,"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,-1536.75,2024,"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,-158.75,2024,"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,-3952.85,2024,"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,-1351.55,2024,"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,-7099.2,2024,"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,-100.0,2024,"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,-57.0,2024,"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,-600.0,2024,"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,-56712.69,2024,"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,-3256.0,2024,"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,-400.0,2024,"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,-13.27,2024,"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,-175.0,2024,"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,-1000.0,2024,"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,-50.0,2024,"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,-26444.0,2024,"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,-180.0,2024,"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,-1860.0,2024,"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,-835.0,2024,"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,-62.61,2024,"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,-50.0,2024,"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,-620.0,2024,"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,-1075.43,2024,"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,-2058.02,2024,"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,-8373.59,2024,"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,-1449.0,2024,"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,-80.0,2024,"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,-7000.0,2024,"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,-1100.0,2024,"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,-590.0,2024,"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",90,126.24,2024,"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,-555.0,2024,"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,-16374.11,2024,"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,-200.0,2024,"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,-342165.0,2024,"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,-771.75,2024,"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,-1660.84,2024,"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,-56.7,2024,"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,-280.0,2024,"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,-880.25,2024,"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,-125.29,2024,"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,-313462.61,2024,"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,-1111.32,2024,"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,-260.0,2024,"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,-750.0,2024,"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,-59360.0,2024,"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,-3519.96,2024,"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,-1316.61,2024,"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,-280.0,2024,"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,-1633.45,2024,"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,-13824.5,2024,"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,-9133.88,2024,"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,-32515.31,2024,"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",72,6.11,2024,"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,-840.0,2024,"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,-900.0,2024,"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,-400.0,2024,"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,-49061.95,2024,"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,-114.0,2024,"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,-77630.62,2024,"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,-25.0,2024,"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,-41188.73,2024,"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,-25.0,2024,"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,-4936.98,2024,"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,-231.01,2024,"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,-175.0,2024,"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,-13955.6,2024,"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,-591.99,2024,"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,-6414.28,2024,"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",72,4.5,2024,"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,-6.9,2024,"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,-5346.0,2024,"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,-32515.32,2024,"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,-771.09,2024,"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,-125.0,2024,"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,-649.46,2024,"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,-90.46,2024,"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,-25631.53,2024,"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,-144.0,2024,"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,-26.09,2024,"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,-74.8,2024,"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,-346.52,2024,"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,-10.7,2024,"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,-33.3,2024,"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,-1000.0,2024,"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,-7703.39,2024,"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,-200.64,2024,"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,-11391.1,2024,"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,-74.8,2024,"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,-295.0,2024,"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,-250.0,2024,"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,-141.43,2024,"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,-200.0,2024,"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,-10687.9,2024,"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,-149.99,2024,"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,-294.0,2024,"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,-105565.25,2024,"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,-233187.35,2024,"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,-13.0,2024,"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,-12200.0,2024,"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,-830.53,2024,"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,-4440.0,2024,"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,-3900.0,2024,"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,-550.0,2024,"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,-50.0,2024,"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,-520.0,2024,"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,-100.0,2024,"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,-47184.19,2024,"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,-1000.0,2024,"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,-80.0,2024,"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",495,0.0,2024,"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,-1.05,2024,"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,-1852.05,2024,"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,-2535.0,2024,"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,-2.0,2024,"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,-207.0,2024,"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",300,0.0,2024,"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",495,150.0,2024,"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,-5020.0,2024,"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,-52987.52,2024,"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,-11031.0,2024,"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,-150.0,2024,"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,-23622.39,2024,"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,-3356.52,2024,"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,-25.8,2024,"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,-324.73,2024,"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,-689.56,2024,"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,-88.82,2024,"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,-645.84,2024,"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",300,81073.85,2024,"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,-270.0,2024,"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,-129.0,2024,"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,-287.1,2024,"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,-669.0,2024,"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,-1039.54,2024,"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,-1650.0,2024,"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,-250.0,2024,"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,-200.0,2024,"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,-60.0,2024,"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,-650.47,2024,"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,-5181.5,2024,"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,-8.65,2024,"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,-20.0,2024,"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,-300.0,2024,"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,-255.0,2024,"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,-3719.76,2024,"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",90,4.75,2024,"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,-85.66,2024,"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",300,0.0,2024,"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,-68.0,2024,"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,-12047.62,2024,"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,-125.0,2024,"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",46,91553.57,2024,"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,-100.0,2024,"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,-20889.63,2024,"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,-638380.87,2024,"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,-30.0,2024,"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,-84.0,2024,"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",90,1.06,2024,"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",90,19654.73,2024,"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,-175.0,2024,"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,-6762.0,2024,"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",800,88443.53,2024,"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,-100.0,2024,"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",800,29482.1,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-25294.66,2024,"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,-156.0,2024,"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,-20872.18,2024,"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,-13.6,2024,"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,-2320.73,2024,"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,-70.0,2024,"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,-181800.52,2024,"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,-1201.62,2024,"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,-16620.47,2024,"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,-1855.19,2024,"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,-8075.69,2024,"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,-48.0,2024,"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,-6752.78,2024,"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,-11000.0,2024,"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,-203034.4,2024,"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,-5350150.73,2024,"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,-1233.21,2024,"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,-350.0,2024,"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,-2973.65,2024,"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,-50.72,2024,"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,-200.0,2024,"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,-46.4,2024,"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,-3150.62,2024,"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,-5844.93,2024,"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,-487.91,2024,"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,-425.0,2024,"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,-275.0,2024,"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,-46574.29,2024,"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,-250.0,2024,"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,-4551579.4,2024,"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,-85679.26,2024,"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,-180.0,2024,"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,-120.0,2024,"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,-118.57,2024,"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,-671.44,2024,"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,-1252.99,2024,"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,-66586.82,2024,"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,-250.0,2024,"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,-5377.84,2024,"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,-300.0,2024,"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,-44322.0,2024,"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,-5433.47,2024,"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,-1772.84,2024,"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,-350.0,2024,"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,-5556.0,2024,"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,-1417.14,2024,"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",72,1.0,2024,"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,-108.0,2024,"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,-2216.7,2024,"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,-1874.99,2024,"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,-85505.55,2024,"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,-200.0,2024,"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,-22.37,2024,"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,-9425.0,2024,"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,-125.0,2024,"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,-151.2,2024,"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,-426818.4,2024,"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,-305.0,2024,"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,-157708.82,2024,"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,-17.77,2024,"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,-650.0,2024,"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,-87691.8,2024,"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,-281.48,2024,"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,-1376.84,2024,"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,-157708.87,2024,"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,-12210.0,2024,"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,-180.0,2024,"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,-157.5,2024,"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",72,1.36,2024,"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,-3191.71,2024,"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,-463.21,2024,"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,-292.5,2024,"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,-13237.73,2024,"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,-80072.0,2024,"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,-7148.32,2024,"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,-142.48,2024,"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,-750.0,2024,"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,-4689.89,2024,"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,-9825.78,2024,"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,-19.65,2024,"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,-8256.69,2024,"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,-7.5,2024,"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,-102.13,2024,"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,-124.95,2024,"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,-21.74,2024,"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,-40.0,2024,"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,-284.78,2024,"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,-20459.0,2024,"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,-3500.0,2024,"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,-230.0,2024,"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,-326.0,2024,"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,-1000.0,2024,"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,-2.0,2024,"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,-1120.0,2024,"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,-3240.0,2024,"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,-810.0,2024,"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,-1620.0,2024,"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,-21595.33,2024,"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,-18.19,2024,"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,-1100.0,2024,"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,-310622.29,2024,"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,-405129.08,2024,"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,-1389.64,2024,"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,-10.18,2024,"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",503,6.76,2024,"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,-80914.0,2024,"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,-2400.0,2024,"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,-755.0,2024,"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,-42.0,2024,"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,-5634.49,2024,"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,-60.0,2024,"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,-183582.38,2024,"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,-6.75,2024,"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,-4654.42,2024,"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,-910.0,2024,"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,-636.88,2024,"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,-150.0,2024,"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,-102.13,2024,"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,-27012.19,2024,"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,-2750.0,2024,"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,-300.0,2024,"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,-1045.0,2024,"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,-10370.51,2024,"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,-1350.0,2024,"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,-4200.0,2024,"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,-2650.0,2024,"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,-4071.9,2024,"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,-1812.57,2024,"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,-4000.0,2024,"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,-100.0,2024,"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,-1372559.56,2024,"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,-525.0,2024,"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,-2001.0,2024,"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,-3005.0,2024,"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,-309.8,2024,"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,-2535.0,2024,"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,-104.0,2024,"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,-7455.0,2024,"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",385,225.0,2024,"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,-509.52,2024,"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,-250.0,2024,"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,-19952607.29,2024,"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,-20234.13,2024,"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,-850.0,2024,"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,-450.0,2024,"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,-6113.01,2024,"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,-25.0,2024,"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,-124.95,2024,"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,-142.2,2024,"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,-1115.0,2024,"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,-1415.11,2024,"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,-125000.0,2024,"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,-10.0,2024,"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,-50.0,2024,"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",385,1200.0,2024,"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,-810.0,2024,"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,-1884.85,2024,"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,-77361.0,2024,"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,-1606.47,2024,"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,-220227.37,2024,"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,-12485.0,2024,"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,-30.0,2024,"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,-103750.0,2024,"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,-29365.0,2024,"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,-442.83,2024,"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,-62.5,2024,"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,-651635.51,2024,"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,-264.0,2024,"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,-24615.0,2024,"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,-1744.66,2024,"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,-10750.0,2024,"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,-100.0,2024,"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,-415.0,2024,"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,-2001.82,2024,"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,-42.06,2024,"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,-32876.79,2024,"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,-450.45,2024,"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,-169707.45,2024,"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,-16.89,2024,"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,-15000.0,2024,"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,-1115.37,2024,"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,-7.91,2024,"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,-104737.79,2024,"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,-63115.47,2024,"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,-1999.2,2024,"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,-3856.3,2024,"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,-6650869.09,2024,"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,-4133.0,2024,"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,-1433.09,2024,"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,-1300.0,2024,"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,-8467.07,2024,"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,-593.74,2024,"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,-198.96,2024,"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,-693957.69,2024,"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,-35.92,2024,"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,-5191.43,2024,"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,-149.0,2024,"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,-186.74,2024,"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,-569.57,2024,"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,-60.0,2024,"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,-475.0,2024,"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,-1545.5,2024,"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,-157.5,2024,"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,-28100.0,2024,"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,-658.02,2024,"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,-3.0,2024,"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,-162908.0,2024,"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,-850.0,2024,"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,-150.0,2024,"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,-860.0,2024,"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,-70971.63,2024,"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,-2.0,2024,"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,-507.81,2024,"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,-300.0,2024,"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,-84.0,2024,"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,-894.58,2024,"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,-2300.0,2024,"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,-35.92,2024,"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,-4275.0,2024,"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,-119409.1,2024,"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,-10657.49,2024,"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,-800.0,2024,"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,-12500.0,2024,"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,-4581.01,2024,"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,-56.0,2024,"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,-62292.66,2024,"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,-12.0,2024,"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,-1400.0,2024,"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",90,72993.41,2024,"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,-387.27,2024,"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,-120.0,2024,"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,-2909.24,2024,"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,-270.0,2024,"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,-0.6,2024,"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,-1455.0,2024,"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,-207.0,2024,"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,-3420.0,2024,"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,-11745.0,2024,"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,-6.25,2024,"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,-6560.47,2024,"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,-12.05,2024,"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,-61910.0,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-91670.05,2024,"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,-49777.82,2024,"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,-14.0,2024,"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,-2965744.15,2024,"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,-21.1,2024,"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,-2955.8,2024,"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,-3.16,2024,"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,-48373.6,2024,"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,-36.94,2024,"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,-2328.0,2024,"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,-350.0,2024,"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,-5737.25,2024,"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,-690.0,2024,"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,-58940.23,2024,"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,-569900.0,2024,"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,-147.75,2024,"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,-92.46,2024,"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,-1410.18,2024,"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,-6280.73,2024,"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,-292.5,2024,"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,-540.0,2024,"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,-672.0,2024,"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,-294.17,2024,"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,-400.0,2024,"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,-11.22,2024,"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,-196.0,2024,"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,-500.0,2024,"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,-260.0,2024,"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,-132.0,2024,"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,-28988.71,2024,"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,-2000.0,2024,"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,-6360.77,2024,"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,-9018.33,2024,"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,-447.52,2024,"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,-1385.99,2024,"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,-1145.26,2024,"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,-7507.67,2024,"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,-5.94,2024,"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,-49.25,2024,"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,-40.0,2024,"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,-13200.48,2024,"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,-3835.08,2024,"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,-195.92,2024,"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,-100.0,2024,"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,-19.9,2024,"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,-17039.0,2024,"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,-790.0,2024,"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,-512.94,2024,"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,-1500.0,2024,"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,-358.0,2024,"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,-14121.2,2024,"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,-5055.42,2024,"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,-40259.16,2024,"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,-100.0,2024,"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,-1264.36,2024,"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,-100.0,2024,"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",90,0.57,2024,"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,-6.75,2024,"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,-200.0,2024,"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,-1665.0,2024,"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,-50.0,2024,"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,-0.75,2024,"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,-2500.0,2024,"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",50,159457.19,2024,"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,-1462.45,2024,"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,-372861.0,2024,"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",90,9.36,2024,"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,-1282.61,2024,"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,-623.18,2024,"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,-298.0,2024,"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,-817470.0,2024,"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,-279.33,2024,"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,-280.12,2024,"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,-39516.64,2024,"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,-5327.0,2024,"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,-2560.0,2024,"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,-88338.0,2024,"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,-1155.0,2024,"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,-7760.0,2024,"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,-141722.36,2024,"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,-30744.0,2024,"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,-72.0,2024,"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,-8897122.47,2024,"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,-2875.58,2024,"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,-25.0,2024,"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,-422.4,2024,"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,-43419.14,2024,"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,-8081.61,2024,"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,-4790.0,2024,"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,-179471.69,2024,"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",300,0.0,2024,"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,-9033.81,2024,"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,-160.0,2024,"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,-2205.6,2024,"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,-50.0,2024,"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",90,0.75,2024,"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",500,3138.0,2024,"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,-60174.52,2024,"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,-357.5,2024,"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,-5214.24,2024,"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,-283.65,2024,"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,-7.2,2024,"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,-252.62,2024,"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,-314635.91,2024,"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,-142.5,2024,"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,-26618.51,2024,"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,-750.0,2024,"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,-44.0,2024,"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,-118.85,2024,"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,-1423.78,2024,"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",300,0.0,2024,"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",90,29164.33,2024,"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",90,36.94,2024,"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,-78.17,2024,"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,-2200.0,2024,"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,-5000.0,2024,"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,-71709.82,2024,"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,-1858.3,2024,"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,-20049.43,2024,"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,-916.58,2024,"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,-20957.38,2024,"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,-8336.5,2024,"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,-27.2,2024,"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,-160.0,2024,"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,-8620.93,2024,"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,-3.45,2024,"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,-64.0,2024,"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",90,179.21,2024,"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,-1962.9,2024,"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,-4770.68,2024,"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,-1300.0,2024,"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,-2.25,2024,"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,-69.0,2024,"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,-13297.82,2024,"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,-3600.0,2024,"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,-100.0,2024,"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,-6313.31,2024,"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,-33.6,2024,"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,-705.0,2024,"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,-3500.0,2024,"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,-1092.16,2024,"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,-8471.99,2024,"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,-46.99,2024,"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,-12.31,2024,"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,-10876.36,2024,"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,-24996.33,2024,"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,-420.0,2024,"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,-108.8,2024,"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",500,17814.0,2024,"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,-4300.0,2024,"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,-185.0,2024,"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,-240.0,2024,"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,-22.39,2024,"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,-513.14,2024,"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,-19322.81,2024,"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,-50.0,2024,"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,-56.0,2024,"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,-58.81,2024,"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,-265.0,2024,"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",495,0.0,2024,"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,-100.0,2024,"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,-1505.22,2024,"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,-375.0,2024,"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",90,1444.74,2024,"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,-50.0,2024,"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,-2468.09,2024,"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",300,0.0,2024,"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,-5450.0,2024,"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,-7647.25,2024,"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,-5.0,2024,"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,-656.5,2024,"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,-1425.0,2024,"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,-350.0,2024,"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,-705.55,2024,"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,-11947.06,2024,"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,-883.73,2024,"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,-826.83,2024,"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,-100.66,2024,"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,-44158.97,2024,"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,-3.9,2024,"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,-1315.82,2024,"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,-14959.4,2024,"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,-18456.0,2024,"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,-26383.26,2024,"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,-235864.47,2024,"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,-2090.0,2024,"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,-2515.49,2024,"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,-75.0,2024,"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,-18608.11,2024,"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,-11958.0,2024,"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,-44.3,2024,"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,-12099.0,2024,"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,-770.0,2024,"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",495,108.27,2024,"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,-936.5,2024,"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",405,254287.59,2024,"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,-20.0,2024,"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,-9492.27,2024,"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,-21.43,2024,"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,-90.0,2024,"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,-265222.78,2024,"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,-1850.0,2024,"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,-1850.0,2024,"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,-46017.06,2024,"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,-22.39,2024,"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",300,0.0,2024,"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,-875.0,2024,"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,-88.8,2024,"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,-1773.91,2024,"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,-860.8,2024,"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",300,0.0,2024,"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,-175.0,2024,"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,-300.0,2024,"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,-2910.0,2024,"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,-123.21,2024,"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,-6575.0,2024,"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,-830.92,2024,"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,-2560.0,2024,"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,-200.0,2024,"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,-2569.32,2024,"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,-4170.21,2024,"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,-50.0,2024,"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,-625.0,2024,"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,-30.0,2024,"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,-10086.69,2024,"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,-1140.0,2024,"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,-17535.0,2024,"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,-7500.0,2024,"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,-25870.78,2024,"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,-13334.33,2024,"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,-3441.96,2024,"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,-50.0,2024,"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,-355683.54,2024,"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,-18364.99,2024,"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,-50.0,2024,"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",90,12.31,2024,"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,-25.0,2024,"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,-369580.03,2024,"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,-249.25,2024,"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,-227.23,2024,"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,-5668.03,2024,"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,-3265.08,2024,"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,-240.0,2024,"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,-5953.3,2024,"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,-2800.0,2024,"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,-24892.01,2024,"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,-100.0,2024,"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,-10993.32,2024,"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,-15.45,2024,"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,-22500.0,2024,"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,-184.0,2024,"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,-58.81,2024,"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,-378.0,2024,"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,-384.42,2024,"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,-1780.33,2024,"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,-1072.0,2024,"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,-128.0,2024,"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,-3735.0,2024,"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,-1316.03,2024,"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,-116.09,2024,"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,-88410.35,2024,"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,-56.34,2024,"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,-79702.87,2024,"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,-1357.0,2024,"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,-617.5,2024,"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,-3635.69,2024,"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,-3607.89,2024,"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,-89.96,2024,"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",495,0.0,2024,"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,-1259.4,2024,"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,-40189.91,2024,"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,-1100.0,2024,"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,-380.0,2024,"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",500,185.0,2024,"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,-316512.46,2024,"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,-330.0,2024,"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,-3095.55,2024,"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,-226.34,2024,"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,-5.0,2024,"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,-40.8,2024,"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,-1794.0,2024,"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,-86442.56,2024,"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,-55.29,2024,"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,-300.0,2024,"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,-50.29,2024,"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,-4255.02,2024,"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,-2850.0,2024,"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,-15.0,2024,"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,-44297.82,2024,"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,-10651.23,2024,"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",72,26.47,2024,"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,-115.88,2024,"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,-160.0,2024,"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,-3018.75,2024,"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,-476.0,2024,"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,-1269.15,2024,"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,-265.0,2024,"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,-105.97,2024,"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,-438.73,2024,"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,-156.59,2024,"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,-3546.65,2024,"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,-1802.38,2024,"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,-4166119.64,2024,"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,-61.17,2024,"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,-860.0,2024,"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,-6891.43,2024,"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,-61.17,2024,"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,-50.0,2024,"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,-14800.0,2024,"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,-8765.0,2024,"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,-155087.66,2024,"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,-805.0,2024,"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,-840.0,2024,"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",405,1007.0,2024,"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,-7.43,2024,"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,-500.0,2024,"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",90,324559.28,2024,"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",50,903.44,2024,"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,-596.39,2024,"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,-6718.2,2024,"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,-40.0,2024,"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,-80.0,2024,"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,-3050.0,2024,"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,-349260.0,2024,"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,-104.5,2024,"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,-2950.0,2024,"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,-487.5,2024,"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,-10114.2,2024,"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,-140.0,2024,"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,-27.2,2024,"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,-110.59,2024,"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,-555.35,2024,"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,-76828.18,2024,"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",495,60.0,2024,"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,-30.0,2024,"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,-6253.12,2024,"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,-45405.0,2024,"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,-44366.89,2024,"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,-340.0,2024,"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,-34.0,2024,"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,-176.0,2024,"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,-159.43,2024,"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,-48950.0,2024,"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,-25.18,2024,"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,-95.28,2024,"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,-830.91,2024,"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,-9308.76,2024,"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,-888.55,2024,"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,-20.0,2024,"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,-1080.0,2024,"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,-50.0,2024,"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,-177.9,2024,"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,-1156.0,2024,"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,-7291.02,2024,"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,-850.0,2024,"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,-35906.1,2024,"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,-1966.04,2024,"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,-3943.0,2024,"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,-230.0,2024,"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,-1000.0,2024,"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,-748.11,2024,"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,-1400.0,2024,"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,-25.0,2024,"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,-60.0,2024,"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,-54.0,2024,"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,-50.0,2024,"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,-602.57,2024,"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,-16.56,2024,"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,-3592.49,2024,"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,-119149.37,2024,"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,-1.06,2024,"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,-114980.4,2024,"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,-123.0,2024,"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,-1263.09,2024,"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,-894.53,2024,"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,-56.85,2024,"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,-300.0,2024,"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,-335.0,2024,"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,-277229.87,2024,"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,-12000.0,2024,"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,-107.71,2024,"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,-33442217.92,2024,"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,-57.75,2024,"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,-335.91,2024,"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,-1200.0,2024,"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,-4242.45,2024,"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,-39717.69,2024,"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,-980.0,2024,"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,-166.96,2024,"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,-9360.0,2024,"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",410,1068.0,2024,"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,-115.84,2024,"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,-15928.0,2024,"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,-1076.94,2024,"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,-56999.32,2024,"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,-633910.57,2024,"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,-4200.0,2024,"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,-2297.13,2024,"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,-2545.0,2024,"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,-200.0,2024,"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,-1583.35,2024,"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,-27565.72,2024,"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,-18.0,2024,"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,-472.5,2024,"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,-380.0,2024,"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,-4.07,2024,"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,-50.0,2024,"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,-11.84,2024,"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,-572.94,2024,"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,-6295.67,2024,"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,-900.0,2024,"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",50,5.93,2024,"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,-13460.0,2024,"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,-200.0,2024,"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,-12.74,2024,"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,-450.0,2024,"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,-2000.0,2024,"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,-133.58,2024,"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,-11280.0,2024,"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,-20.0,2024,"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,-136.0,2024,"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,-50.0,2024,"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,-2713.83,2024,"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,-262.5,2024,"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",300,0.0,2024,"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,-105.0,2024,"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,-4278.0,2024,"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,-30341.64,2024,"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,-2.25,2024,"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,-1287.88,2024,"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,-20.29,2024,"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,-24450.0,2024,"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,-10.63,2024,"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",495,0.0,2024,"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,-2328.51,2024,"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,-3735.0,2024,"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,-0.45,2024,"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,-297.3,2024,"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,-1300.0,2024,"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,-5172.49,2024,"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,-10.0,2024,"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,-1601.53,2024,"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,-50.0,2024,"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,-6361.1,2024,"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,-103350.0,2024,"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",495,0.0,2024,"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,-170.0,2024,"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",501,1210.0,2024,"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,-500.0,2024,"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,-893.0,2024,"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,-150.0,2024,"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,-4560.0,2024,"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,-275.84,2024,"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,-29160.15,2024,"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",495,0.0,2024,"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,-3.0,2024,"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,-680.0,2024,"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",50,6677.77,2024,"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,-4493.32,2024,"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",495,0.0,2024,"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",72,19.5,2024,"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,-3750.78,2024,"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,-250.0,2024,"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,-1003.94,2024,"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,-4960.0,2024,"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,-350.0,2024,"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,-1500.0,2024,"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,-125.0,2024,"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,-2325.0,2024,"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,-5083.88,2024,"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,-27445.9,2024,"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,-410.0,2024,"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,-635.0,2024,"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,-80.0,2024,"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,-27221.15,2024,"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,-100.0,2024,"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,-68.05,2024,"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,-25.0,2024,"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,-13150.0,2024,"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,-522.39,2024,"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,-16558.69,2024,"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,-1125.0,2024,"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,-2206.15,2024,"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,-480098.0,2024,"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,-260.0,2024,"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,-125.02,2024,"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,-17.02,2024,"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,-471.23,2024,"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,-24050.0,2024,"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,-150.0,2024,"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,-12675.0,2024,"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,-50.0,2024,"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,-3554.0,2024,"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,-58.77,2024,"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,-1562165.69,2024,"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,-2000.0,2024,"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,-22350.0,2024,"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,-2870.0,2024,"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,-133.01,2024,"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,-151840.38,2024,"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,-1960.58,2024,"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,-18377.16,2024,"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,-443.88,2024,"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,-4.4,2024,"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,-319073.51,2024,"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,-8280.0,2024,"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,-19023.6,2024,"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,-24920.43,2024,"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,-33.66,2024,"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,-2326.56,2024,"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,-137807.53,2024,"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,-90.56,2024,"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,-77900.37,2024,"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",340,160.0,2024,"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,-6361.0,2024,"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,-650.0,2024,"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,-0.5,2024,"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,-9.0,2024,"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,-62.06,2024,"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,-1396.72,2024,"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",46,126421.92,2024,"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,-1460.0,2024,"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,-2275.0,2024,"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,-1859.0,2024,"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,-51.75,2024,"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,-10900.0,2024,"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,-14496.5,2024,"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,-668.0,2024,"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",405,300.0,2024,"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,-9167.97,2024,"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,-9300.0,2024,"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,-275.0,2024,"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,-73874.7,2024,"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",800,0.64,2024,"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",500,0.01,2024,"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,-100.0,2024,"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,-2143.47,2024,"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,-294.95,2024,"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,-600.0,2024,"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,-700.0,2024,"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,-41.74,2024,"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,-1615.0,2024,"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,-1945040.59,2024,"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,-43472.28,2024,"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,-19.0,2024,"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,-14517.94,2024,"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,-135.25,2024,"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,-3250.46,2024,"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,-250000.0,2024,"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,-7560.0,2024,"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,-750.0,2024,"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,-9770.0,2024,"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",495,0.0,2024,"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,-700.0,2024,"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,-10499.03,2024,"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,-100.0,2024,"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,-10.0,2024,"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,-15251.65,2024,"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,-114.99,2024,"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,-0.25,2024,"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",500,106602.8,2024,"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,-21.1,2024,"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,-575.0,2024,"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,-3240.0,2024,"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,-20498.92,2024,"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,-350.0,2024,"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,-12426.04,2024,"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,-161194.23,2024,"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",22,73084.71,2024,"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",405,727.25,2024,"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,-150.0,2024,"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,-9390.0,2024,"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,-5800.0,2024,"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,-1138.18,2024,"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,-125.0,2024,"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,-19279.74,2024,"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,-73981.17,2024,"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,-750.0,2024,"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,-1030.0,2024,"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,-4420.0,2024,"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,-48742.54,2024,"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,-100.0,2024,"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,-309.68,2024,"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,-34.0,2024,"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,-3916.8,2024,"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,-147117.0,2024,"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,-207480.69,2024,"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,-170.0,2024,"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,-38.0,2024,"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,-475.11,2024,"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",495,0.0,2024,"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,-87.69,2024,"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,-900.0,2024,"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,-1537.5,2024,"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,-3905.15,2024,"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,-11.5,2024,"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,-25.0,2024,"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,-6891.43,2024,"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,-410.0,2024,"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",90,20.57,2024,"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,-100087.06,2024,"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,-500.0,2024,"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,-95.28,2024,"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,-170.0,2024,"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,-44.2,2024,"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",500,0.01,2024,"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,-575.0,2024,"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,-1971288.0,2024,"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,-226.7,2024,"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",495,110.35,2024,"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",495,100.0,2024,"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,-250.0,2024,"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,-29895.0,2024,"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,-85.0,2024,"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,-46986.1,2024,"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,-41409.08,2024,"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,-60.87,2024,"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,-1550.0,2024,"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,-1441.57,2024,"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,-19140.35,2024,"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,-38256.82,2024,"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,-750000.0,2024,"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,-316.67,2024,"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",90,28982.49,2024,"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,-100.0,2024,"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,-12.88,2024,"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,-42217.0,2024,"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,-150.0,2024,"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,-462.0,2024,"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,-6.75,2024,"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,-51450.0,2024,"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,-85.0,2024,"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,-25.0,2024,"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,-122.57,2024,"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,-6742.8,2024,"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,-184174.99,2024,"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",300,0.0,2024,"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,-515.0,2024,"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,-4295.0,2024,"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,-20.14,2024,"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,-550.0,2024,"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,-332.5,2024,"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,-19047.0,2024,"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,-4906.85,2024,"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,-966846.99,2024,"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,-225.83,2024,"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,-68.87,2024,"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,-300.0,2024,"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,-4050.0,2024,"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,-1414.15,2024,"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,-61496.77,2024,"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,-18610.0,2024,"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",300,0.0,2024,"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,-500.0,2024,"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,-2975.0,2024,"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,-20.0,2024,"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,-286.66,2024,"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,-650.25,2024,"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,-482.27,2024,"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,-28.62,2024,"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,-11112.0,2024,"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,-430.0,2024,"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,-5354.02,2024,"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,-150.0,2024,"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,-14.74,2024,"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,-283946.88,2024,"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,-1388749.75,2024,"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,-950.0,2024,"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,-1828.08,2024,"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,-4550.0,2024,"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,-6.0,2024,"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,-4035643.22,2024,"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,-12900.0,2024,"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",300,0.0,2024,"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,-97.08,2024,"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,-7380.0,2024,"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,-1930.0,2024,"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,-15193.44,2024,"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,-1030.0,2024,"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,-1699.11,2024,"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,-633.34,2024,"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,-925833.17,2024,"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",503,34409290.43,2024,"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,-64050.61,2024,"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,-27.15,2024,"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,-61364.0,2024,"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,-15.0,2024,"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,-26.83,2024,"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,-37526.01,2024,"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,-23809.0,2024,"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,-6349.0,2024,"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",800,2996.26,2024,"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,-645.0,2024,"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,-60.0,2024,"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,-117.97,2024,"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,-10.0,2024,"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,-18487.58,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-47182.78,2024,"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,-11485.7,2024,"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,-500.0,2024,"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",495,0.0,2024,"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,-250.0,2024,"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,-2200.0,2024,"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,-1435.2,2024,"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,-92556.5,2024,"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,-3500.0,2024,"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,-30.0,2024,"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,-21.5,2024,"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,-250.0,2024,"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,-150.0,2024,"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,-1160.5,2024,"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,-450.0,2024,"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,-84000.0,2024,"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,-15777.7,2024,"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,-1629.66,2024,"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,-115.6,2024,"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,-1050.0,2024,"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,-115.84,2024,"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,-330.9,2024,"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,-1.53,2024,"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,-6974.0,2024,"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,-105.0,2024,"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,-430.0,2024,"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,-178.21,2024,"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,-8200.0,2024,"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,-1879.0,2024,"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,-160.0,2024,"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,-121.5,2024,"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,-250.0,2024,"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,-208.1,2024,"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,-393837.65,2024,"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,-2927.24,2024,"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,-300.0,2024,"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,-505.23,2024,"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,-7500.0,2024,"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",300,0.0,2024,"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",263,608.72,2024,"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,-15620.56,2024,"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,-210.0,2024,"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,-30.0,2024,"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,-4314.97,2024,"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",300,0.0,2024,"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,-241130.45,2024,"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",495,3795.0,2024,"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",300,0.0,2024,"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,-37880.94,2024,"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,-150.0,2024,"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,-18389.9,2024,"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,-60.0,2024,"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,-25741.44,2024,"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,-1280.0,2024,"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,-8277.1,2024,"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,-111.82,2024,"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,-500.0,2024,"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,-1068.9,2024,"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,-1100.0,2024,"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,-150.0,2024,"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,-3560.0,2024,"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,-60.0,2024,"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,-1620.76,2024,"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,-80.0,2024,"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,-75.0,2024,"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,-4200.0,2024,"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,-1350.0,2024,"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,-14931.42,2024,"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,-711.6,2024,"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,-231.75,2024,"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,-1562.06,2024,"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,-1256.32,2024,"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,-515.77,2024,"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,-5916.4,2024,"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,-3500.0,2024,"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,-354130.11,2024,"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,-25.0,2024,"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",500,1000.0,2024,"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,-3195.76,2024,"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,-90.0,2024,"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,-25.0,2024,"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,-40479.24,2024,"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,-2811171.89,2024,"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,-10300.0,2024,"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,-12200.0,2024,"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,-90.42,2024,"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,-25.0,2024,"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,-41988.45,2024,"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,-17000.0,2024,"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,-423.27,2024,"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,-4900.0,2024,"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,-263.63,2024,"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,-1799.66,2024,"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,-18377.16,2024,"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,-7640.0,2024,"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,-1125.0,2024,"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,-950932.0,2024,"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,-16318.41,2024,"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,-527.28,2024,"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,-200.0,2024,"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,-68.05,2024,"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,-3445.72,2024,"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,-16316.0,2024,"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,-400.0,2024,"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,-42.0,2024,"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,-1553.27,2024,"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,-187.53,2024,"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,-300.0,2024,"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,-16740.83,2024,"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,-59343.3,2024,"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,-720.0,2024,"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,-2357.48,2024,"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,-26478.46,2024,"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,-164.59,2024,"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",90,675000.0,2024,"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,-90.18,2024,"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,-244.96,2024,"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,-192.5,2024,"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,-13100.0,2024,"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,-422.09,2024,"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,-166590.0,2024,"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,-2000.0,2024,"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",263,31.25,2024,"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,-1282.2,2024,"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,-191.86,2024,"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,-4929.25,2024,"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,-15362.11,2024,"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,-3216.01,2024,"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",90,3.96,2024,"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,-21939.0,2024,"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,-735.0,2024,"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",500,5915.84,2024,"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,-7300.0,2024,"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,-8685.58,2024,"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,-42.9,2024,"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,-244.2,2024,"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,-824.0,2024,"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,-19926.3,2024,"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,-320.88,2024,"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,-13782.87,2024,"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,-1000.0,2024,"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,-75.0,2024,"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,-242815.01,2024,"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,-1200.0,2024,"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",90,9289.36,2024,"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,-592.06,2024,"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,-22.92,2024,"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,-4.35,2024,"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,-130.0,2024,"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,-6.22,2024,"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,-637.31,2024,"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,-100.0,2024,"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,-25.0,2024,"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,-716.0,2024,"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,-81.36,2024,"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,-98463.95,2024,"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,-4594.3,2024,"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,-35.82,2024,"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,-30.0,2024,"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,-52.48,2024,"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",385,0.15,2024,"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,-9419.19,2024,"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,-35.82,2024,"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,-6891.43,2024,"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,-918.85,2024,"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,-280.0,2024,"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,-9753.95,2024,"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,-51848.13,2024,"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,-25680.0,2024,"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,-27.65,2024,"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,-2245.0,2024,"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,-2000.0,2024,"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,-1379.18,2024,"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,-120267.5,2024,"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,-9647.99,2024,"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",385,8.4,2024,"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,-492.5,2024,"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,-260.0,2024,"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",800,67.21,2024,"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,-2372.0,2024,"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,-8.24,2024,"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,-96.79,2024,"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,-40.0,2024,"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,-135.25,2024,"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,-2100.0,2024,"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,-5472.5,2024,"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,-33107.15,2024,"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,-273.0,2024,"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,-2783.87,2024,"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,-348.0,2024,"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,-476186.2,2024,"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,-91.94,2024,"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,-361.49,2024,"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,-5816.3,2024,"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",46,1894.41,2024,"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,-60857.07,2024,"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,-1073.14,2024,"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,-2629.51,2024,"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,-6708.33,2024,"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,-1922.42,2024,"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,-49915.5,2024,"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",503,131.87,2024,"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,-550.0,2024,"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,-6.48,2024,"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,-5919.07,2024,"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,-26690.89,2024,"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,-3675.44,2024,"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,-4000.0,2024,"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,-131.8,2024,"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,-7398.7,2024,"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,-724.9,2024,"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,-60.51,2024,"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,-95.75,2024,"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,-617.22,2024,"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,-428.01,2024,"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,-2700.0,2024,"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,-16680.0,2024,"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,-49145.15,2024,"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,-2593.88,2024,"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,-64.0,2024,"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,-20637.66,2024,"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,-223.04,2024,"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,-1665.0,2024,"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,-125.0,2024,"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,-4534.89,2024,"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,-2051.57,2024,"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,-475.0,2024,"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",405,867410.77,2024,"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,-15600.0,2024,"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,-131426.85,2024,"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,-1131.33,2024,"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,-4475.0,2024,"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,-131.8,2024,"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,-4.0,2024,"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,-360511.66,2024,"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,-445.06,2024,"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,-86.39,2024,"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,-30.0,2024,"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,-1317.67,2024,"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,-452.0,2024,"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,-7697.03,2024,"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,-2508.42,2024,"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,-46210.03,2024,"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,-15.99,2024,"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,-166.0,2024,"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,-16575.0,2024,"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,-331.0,2024,"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,-80.0,2024,"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",800,5262.59,2024,"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,-1600.0,2024,"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,-312.24,2024,"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,-604.0,2024,"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,-108.59,2024,"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,-8856.97,2024,"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,-14830.28,2024,"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,-96039.15,2024,"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,-293.64,2024,"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,-1377.72,2024,"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,-170.0,2024,"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,-16206.0,2024,"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,-22.0,2024,"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,-11.59,2024,"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,-122.75,2024,"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,-27114.8,2024,"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,-210.0,2024,"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,-20.0,2024,"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,-386.69,2024,"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,-60.99,2024,"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,-35600.0,2024,"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,-450.0,2024,"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,-6800.09,2024,"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,-300.0,2024,"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,-0.15,2024,"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,-1021.4,2024,"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,-15540.6,2024,"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,-27.2,2024,"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,-485.0,2024,"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,-645.0,2024,"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,-3219.81,2024,"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,-66.11,2024,"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,-43035.0,2024,"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,-3801.0,2024,"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,-71.93,2024,"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,-22292.95,2024,"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,-626.33,2024,"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,-377.15,2024,"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,-390.0,2024,"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,-861.24,2024,"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,-1790.0,2024,"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,-6336.47,2024,"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,-222.0,2024,"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,-594066.15,2024,"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,-10.0,2024,"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,-385195.85,2024,"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,-1220.51,2024,"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,-6.97,2024,"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,-412.0,2024,"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,-7888.02,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-1493.12,2024,"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,-43.74,2024,"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,-1422.57,2024,"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,-14700.0,2024,"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,-7.59,2024,"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,-165866.97,2024,"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,-480.6,2024,"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,-2250.0,2024,"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,-17461.0,2024,"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,-10.0,2024,"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,-14.53,2024,"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,-1440.0,2024,"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,-6.21,2024,"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,-19389.61,2024,"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,-19526.25,2024,"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,-8.0,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-5213.04,2024,"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,-1070.0,2024,"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,-10145.5,2024,"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,-145755.0,2024,"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,-5361.91,2024,"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",385,120.0,2024,"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,-37.29,2024,"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,-10337.12,2024,"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,-3851.93,2024,"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,-2707.12,2024,"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",495,107.92,2024,"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,-610.0,2024,"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,-3675.44,2024,"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,-603.22,2024,"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,-10.7,2024,"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,-42.0,2024,"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,-13899473.0,2024,"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,-1517.93,2024,"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,-26985.0,2024,"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,-219.93,2024,"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,-2900.0,2024,"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,-1.55,2024,"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,-8.46,2024,"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",72,3.75,2024,"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,-1235.0,2024,"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,-100.0,2024,"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,-2553.25,2024,"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,-415.8,2024,"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,-66714.54,2024,"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,-19879.83,2024,"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,-100.0,2024,"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,-471.83,2024,"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,-2297.13,2024,"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,-2710.59,2024,"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,-4134.89,2024,"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,-500.0,2024,"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,-3390.0,2024,"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,-48502.68,2024,"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,-2500.0,2024,"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",503,25.36,2024,"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",800,45.0,2024,"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",72,5.09,2024,"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,-8572.61,2024,"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,-1050.0,2024,"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,-28750.43,2024,"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,-50.0,2024,"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,-551.67,2024,"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,-1307.0,2024,"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,-7500.0,2024,"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,-1281.57,2024,"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,-1837.71,2024,"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,-2076.0,2024,"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,-200.0,2024,"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,-550.0,2024,"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,-18143.06,2024,"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",500,7177.2,2024,"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",263,162.5,2024,"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,-37.29,2024,"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,-2297.13,2024,"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,-1477.5,2024,"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,-53.0,2024,"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,-8263.54,2024,"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,-91.94,2024,"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,-1250.0,2024,"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,-2300.0,2024,"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,-347.55,2024,"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,-317.0,2024,"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,-10.85,2024,"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,-3905.15,2024,"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,-4108.98,2024,"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,-100.0,2024,"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,-120.0,2024,"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,-3150.0,2024,"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,-18315.18,2024,"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,-3645.66,2024,"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,-115392.38,2024,"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,-400.0,2024,"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,-2096.7,2024,"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,-3400.0,2024,"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,-25.0,2024,"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,-143.28,2024,"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,-1575.0,2024,"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,-2.32,2024,"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,-113083.64,2024,"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,-353.1,2024,"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,-358.0,2024,"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",495,0.0,2024,"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,-544.67,2024,"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,-1375.0,2024,"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,-1060.0,2024,"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,-793.0,2024,"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,-1104.0,2024,"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,-130.0,2024,"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,-332344.07,2024,"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,-25.0,2024,"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,-6936.15,2024,"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,-784.12,2024,"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,-3378.82,2024,"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,-55.38,2024,"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,-1850.0,2024,"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,-124.29,2024,"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,-1112.19,2024,"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,-1.68,2024,"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,-4596.14,2024,"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,-1532.1,2024,"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,-7014.0,2024,"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,-706.5,2024,"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,-1561.67,2024,"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,-2000.0,2024,"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,-16.0,2024,"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",90,197600.99,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-31636.41,2024,"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,-14.89,2024,"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,-113.25,2024,"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",495,3970.0,2024,"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,-4810.0,2024,"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,-450.0,2024,"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,-3050.0,2024,"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,-19295.99,2024,"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,-3300.0,2024,"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,-93.11,2024,"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,-140.0,2024,"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,-180.0,2024,"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,-293.23,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-4711.22,2024,"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,-414.89,2024,"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,-69131.0,2024,"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,-2886.27,2024,"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,-2343.75,2024,"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,-947.0,2024,"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,-91.89,2024,"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,-4041.7,2024,"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,-3803.28,2024,"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,-27.15,2024,"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,-150.0,2024,"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,-400.0,2024,"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,-200.0,2024,"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,-300.0,2024,"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",90,369.37,2024,"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",800,17863.18,2024,"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,-49.25,2024,"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,-3194.86,2024,"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,-18310.0,2024,"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,-8.15,2024,"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,-186.0,2024,"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,-100.0,2024,"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,-2385.0,2024,"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,-15170.84,2024,"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,-51.84,2024,"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,-37715.8,2024,"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,-1977.39,2024,"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,-110.0,2024,"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,-290998.61,2024,"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",90,43066.43,2024,"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,-50385.0,2024,"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,-850.0,2024,"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",90,66875.6,2024,"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,-2135.0,2024,"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,-9213.21,2024,"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,-130.52,2024,"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,-643750.67,2024,"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,-3569.94,2024,"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,-5511.54,2024,"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,-854.01,2024,"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,-30788.61,2024,"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,-515.0,2024,"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,-24.4,2024,"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,-3801.58,2024,"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,-69.0,2024,"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,-1.2,2024,"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,-9452.11,2024,"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,-2751.31,2024,"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,-1704.0,2024,"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,-51.2,2024,"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,-630.0,2024,"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,-84575.0,2024,"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,-556.66,2024,"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,-25.0,2024,"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,-364.35,2024,"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,-1000.3,2024,"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,-21938.0,2024,"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,-3369.74,2024,"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,-2565.0,2024,"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,-147.75,2024,"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,-350.0,2024,"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,-3.0,2024,"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,-75.54,2024,"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,-11376.42,2024,"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",90,7.5,2024,"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,-193012.0,2024,"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,-810.0,2024,"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,-1790.83,2024,"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,-230.0,2024,"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,-129.8,2024,"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,-96924.15,2024,"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,-120.0,2024,"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,-100.0,2024,"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,-11581.0,2024,"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,-2125.0,2024,"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,-3569.94,2024,"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,-7005.0,2024,"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,-340.0,2024,"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,-717.0,2024,"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,-106683.92,2024,"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,-190.0,2024,"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,-25.0,2024,"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,-14.61,2024,"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,-340.0,2024,"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,-3150.0,2024,"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,-35.63,2024,"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,-78.19,2024,"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,-235216.87,2024,"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,-10.2,2024,"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,-248.59,2024,"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,-1.4,2024,"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,-617.14,2024,"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,-25128.47,2024,"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,-993.61,2024,"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,-780.19,2024,"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,-4639.84,2024,"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,-4824.84,2024,"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,-2126.32,2024,"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,-29640.0,2024,"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,-18100.0,2024,"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,-0.09,2024,"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",800,589.56,2024,"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,-456037.36,2024,"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,-1819.0,2024,"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,-825.0,2024,"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,-177.52,2024,"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,-250.0,2024,"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,-70254.28,2024,"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,-7.25,2024,"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,-292.47,2024,"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,-3480.0,2024,"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,-50.0,2024,"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,-23950.0,2024,"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,-109.15,2024,"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,-1700.0,2024,"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,-520.0,2024,"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,-6255.0,2024,"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,-17.82,2024,"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,-2730.0,2024,"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,-218.75,2024,"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,-1128.91,2024,"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,-26.25,2024,"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,-1232072.85,2024,"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,-13982.2,2024,"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",90,25141.06,2024,"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,-3.0,2024,"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,-2223.0,2024,"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,-5466.69,2024,"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,-8270.86,2024,"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,-570.0,2024,"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,-71145.2,2024,"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,-94.55,2024,"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,-25224.45,2024,"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,-1990.01,2024,"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,-130.52,2024,"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,-9838.4,2024,"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,-477.0,2024,"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,-50.0,2024,"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,-10615.5,2024,"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,-2210.0,2024,"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,-14.01,2024,"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,-0.3,2024,"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,-20388.83,2024,"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,-2510.89,2024,"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,-100.0,2024,"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",405,0.0,2024,"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,-8192.46,2024,"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,-10.0,2024,"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,-18756.39,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-20.0,2024,"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,-147.75,2024,"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",500,26492.6,2024,"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,-5.0,2024,"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,-254.71,2024,"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,-427.0,2024,"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,-128.0,2024,"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,-8311.6,2024,"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,-1251.0,2024,"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",90,350.15,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-77688.29,2024,"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,-304.5,2024,"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,-10.0,2024,"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,-49.25,2024,"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,-12350.0,2024,"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,-2201.06,2024,"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,-2187.64,2024,"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,-248624.36,2024,"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,-22.7,2024,"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,-143.3,2024,"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,-4620.69,2024,"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,-271.13,2024,"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,-101580.0,2024,"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,-10815.0,2024,"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,-40663.8,2024,"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,-119915.81,2024,"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,-67436.21,2024,"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,-1599.45,2024,"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,-1442.4,2024,"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,-49547.6,2024,"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,-3054.51,2024,"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,-17.39,2024,"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,-32575.41,2024,"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",46,0.0,2024,"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,-6.5,2024,"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,-1002.23,2024,"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,-13.6,2024,"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",90,11908.78,2024,"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,-198.0,2024,"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,-50.0,2024,"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,-10.0,2024,"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,-191.41,2024,"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",90,123.13,2024,"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,-40.0,2024,"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,-1225.0,2024,"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,-491.56,2024,"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,-12917.16,2024,"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,-693.67,2024,"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,-27.69,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-1400.0,2024,"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,-100.0,2024,"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,-2141486.13,2024,"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,-4283.74,2024,"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,-19233.98,2024,"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,-150.0,2024,"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,-8.0,2024,"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,-510.0,2024,"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,-15.0,2024,"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,-465473.5,2024,"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,-9.49,2024,"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,-76.0,2024,"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,-344.0,2024,"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,-954.0,2024,"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,-6774.88,2024,"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,-12625.47,2024,"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,-91544.66,2024,"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,-100.0,2024,"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,-105.0,2024,"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,-24331.05,2024,"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,-400.0,2024,"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,-195.0,2024,"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,-420.0,2024,"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,-67.5,2024,"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,-80389.28,2024,"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,-275.0,2024,"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,-437.11,2024,"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,-43486.21,2024,"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,-3823.0,2024,"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,-218338.41,2024,"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,-1094.69,2024,"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,-78.19,2024,"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,-36828.78,2024,"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,-14.85,2024,"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",800,53587.86,2024,"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,-199576.67,2024,"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,-1715.5,2024,"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,-15.0,2024,"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,-17453.24,2024,"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,-350.0,2024,"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,-21589.55,2024,"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,-194.82,2024,"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,-600.0,2024,"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,-580.0,2024,"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,-398.48,2024,"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,-10.0,2024,"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,-1775.0,2024,"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,-739.36,2024,"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,-47058.52,2024,"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,-4226.0,2024,"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,-20.0,2024,"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,-3950.0,2024,"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,-11170.72,2024,"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,-0.45,2024,"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,-60510.21,2024,"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,-26.25,2024,"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,-38.47,2024,"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,-34.85,2024,"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",300,0.01,2024,"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,-29076.48,2024,"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,-6484.71,2024,"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,-305.75,2024,"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,-44.32,2024,"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,-680.0,2024,"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,-5190.18,2024,"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,-447864.47,2024,"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,-80.0,2024,"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,-2001.88,2024,"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,-1440.0,2024,"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,-100.0,2024,"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,-6987.1,2024,"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,-11400.0,2024,"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,-24959.51,2024,"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,-87.81,2024,"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,-20.67,2024,"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,-22720.0,2024,"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,-31.17,2024,"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,-83327.82,2024,"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,-24.92,2024,"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,-24343.96,2024,"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,-115497.76,2024,"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,-250.0,2024,"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,-58084.55,2024,"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,-1000.0,2024,"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,-225.0,2024,"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,-44390.0,2024,"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,-126922.13,2024,"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,-1003.79,2024,"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,-108032.76,2024,"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,-4928.98,2024,"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,-143.94,2024,"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,-40.8,2024,"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",48,3718.11,2024,"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,-1033.84,2024,"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,-66560.14,2024,"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,-150.89,2024,"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",90,15.0,2024,"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,-144.0,2024,"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,-46.4,2024,"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,-78.92,2024,"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,-5.0,2024,"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",72,11.2,2024,"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,-2275.0,2024,"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,-60.0,2024,"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,-7413.1,2024,"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,-20115.91,2024,"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",72,8.25,2024,"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",500,2977.0,2024,"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,-6.07,2024,"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,-1360.0,2024,"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,-200.15,2024,"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,-7195.0,2024,"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,-47161.19,2024,"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,-100.0,2024,"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,-1705.13,2024,"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,-21222.29,2024,"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,-80.0,2024,"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,-218.99,2024,"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,-1794.0,2024,"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,-3076.26,2024,"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,-1675.31,2024,"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,-131.48,2024,"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,-5925.12,2024,"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,-135.0,2024,"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,-2718.52,2024,"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,-31089.6,2024,"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,-1882.6,2024,"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,-2716.5,2024,"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,-155199.5,2024,"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,-123.44,2024,"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,-4974.6,2024,"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,-343.02,2024,"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,-3047.0,2024,"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,-206196.55,2024,"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,-9852.37,2024,"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,-435.0,2024,"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,-4631.44,2024,"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",495,0.0,2024,"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,-62434.7,2024,"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,-18792.59,2024,"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,-334209.58,2024,"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,-450.0,2024,"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,-617.5,2024,"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",500,0.02,2024,"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,-6527.6,2024,"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,-7.2,2024,"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,-150.0,2024,"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,-151.78,2024,"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,-400.0,2024,"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,-973.75,2024,"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,-2437334.0,2024,"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,-1850.0,2024,"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,-4611.87,2024,"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,-11239.16,2024,"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,-19665.0,2024,"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,-2.0,2024,"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,-565.0,2024,"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,-27307.35,2024,"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,-125.0,2024,"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,-1400.0,2024,"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,-11857.93,2024,"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,-39278.04,2024,"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",90,8.7,2024,"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,-76998.48,2024,"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,-9921931.4,2024,"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,-3540.0,2024,"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,-2927.01,2024,"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,-12645.0,2024,"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,-743.37,2024,"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,-12566.77,2024,"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,-621.92,2024,"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,-138.0,2024,"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,-581.23,2024,"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,-200.0,2024,"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,-825.0,2024,"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",405,2854.28,2024,"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,-108145.39,2024,"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,-23383.48,2024,"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,-1162.4,2024,"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,-1472.76,2024,"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,-125.0,2024,"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,-1046.0,2024,"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,-136033.85,2024,"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,-101.18,2024,"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,-60.0,2024,"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,-174.86,2024,"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",800,3145.4,2024,"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,-1238242.75,2024,"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,-190071.44,2024,"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",495,5556.0,2024,"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,-46916.39,2024,"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,-34.0,2024,"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,-399.94,2024,"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,-6.8,2024,"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,-149.0,2024,"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,-90.0,2024,"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,-4755.0,2024,"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,-18450.0,2024,"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,-135.0,2024,"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,-69.0,2024,"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,-100.0,2024,"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,-34.85,2024,"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,-90.0,2024,"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,-20.0,2024,"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,-65.96,2024,"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",67,1410963.75,2024,"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,-200.0,2024,"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,-750.0,2024,"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,-249.5,2024,"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,-1050997.9,2024,"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",90,246.25,2024,"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,-157.84,2024,"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,-14447.13,2024,"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,-76032.81,2024,"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,-25909.38,2024,"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,-6.0,2024,"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,-51658.4,2024,"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,-116.49,2024,"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,-475.7,2024,"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,-1716.31,2024,"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",800,3088.14,2024,"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,-1400.0,2024,"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,-29762046.74,2024,"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,-1040199.37,2024,"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,-104030.79,2024,"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,-33.5,2024,"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,-100.0,2024,"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,-3218.15,2024,"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,-8887.68,2024,"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,-1290.0,2024,"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,-1742.55,2024,"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,-16633.47,2024,"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,-401.3,2024,"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,-31.44,2024,"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,-235.16,2024,"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,-15.28,2024,"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,-1247.5,2024,"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,-20.45,2024,"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,-76542.34,2024,"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,-1050.0,2024,"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",90,738.75,2024,"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,-1813.0,2024,"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,-29.7,2024,"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,-1757206.22,2024,"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,-332.5,2024,"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,-16224.27,2024,"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,-264.36,2024,"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,-2200.3,2024,"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,-26366.0,2024,"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,-9.25,2024,"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,-10523.88,2024,"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,-35620.83,2024,"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,-49046.36,2024,"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,-41885.06,2024,"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,-457001.48,2024,"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,-300.0,2024,"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,-499.0,2024,"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,-35.0,2024,"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,-377.0,2024,"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",500,38200.27,2024,"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,-87.81,2024,"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,-1176612.31,2024,"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,-45761.25,2024,"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,-7471.35,2024,"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,-26662.2,2024,"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",503,55.79,2024,"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",263,68.75,2024,"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,-1725.0,2024,"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,-209957.39,2024,"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",32,21969.34,2024,"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,-13995.0,2024,"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,-100.0,2024,"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,-5556.0,2024,"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,-3800.0,2024,"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,-8280.0,2024,"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,-40.0,2024,"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,-200.0,2024,"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,-69.0,2024,"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,-697.61,2024,"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,-50.0,2024,"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,-20415.0,2024,"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,-1100.0,2024,"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,-2455.0,2024,"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,-61.66,2024,"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,-1823.94,2024,"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,-2600.0,2024,"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,-0.01,2024,"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,-44996.73,2024,"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,-34.0,2024,"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,-22.26,2024,"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,-64.17,2024,"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",100,16950.89,2024,"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,-1201171.65,2024,"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",300,0.0,2024,"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,-1640.0,2024,"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,-292.5,2024,"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,-88875.99,2024,"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,-310176.0,2024,"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,-0.2,2024,"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",495,251.71,2024,"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,-6047.93,2024,"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,-1000.0,2024,"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,-1661.31,2024,"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,-60.9,2024,"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,-300.0,2024,"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,-246.25,2024,"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,-200.0,2024,"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,-108104.0,2024,"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,-1177.61,2024,"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,-5663.63,2024,"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,-105.42,2024,"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,-40.0,2024,"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,-247128.0,2024,"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,-174075.12,2024,"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,-1735.37,2024,"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,-35955.0,2024,"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,-256.0,2024,"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,-50.0,2024,"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,-0.1,2024,"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,-10.0,2024,"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",90,99977.47,2024,"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,-6.75,2024,"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,-39592.0,2024,"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,-1248.31,2024,"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,-4945.0,2024,"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,-18798.77,2024,"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,-42764.0,2024,"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,-1380.86,2024,"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,-75.0,2024,"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,-577.7,2024,"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,-62112.0,2024,"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,-336.0,2024,"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,-6410.0,2024,"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,-78516.35,2024,"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,-775.0,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-966505.0,2024,"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,-1153918.83,2024,"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,-637.66,2024,"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,-2.25,2024,"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",50,57062.52,2024,"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,-0.44,2024,"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,-835.0,2024,"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,-5007.95,2024,"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,-80.0,2024,"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,-9952.6,2024,"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,-5.6,2024,"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,-4676.72,2024,"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,-742706.0,2024,"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,-120.0,2024,"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,-1500.0,2024,"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,-12422.62,2024,"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,-168.76,2024,"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,-92.0,2024,"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,-6288.91,2024,"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,-1041.0,2024,"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,-3995.47,2024,"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,-50.0,2024,"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,-38155.0,2024,"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,-2685.0,2024,"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,-2000.0,2024,"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,-446.71,2024,"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,-105.0,2024,"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,-4796.44,2024,"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,-55.33,2024,"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,-77.0,2024,"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,-65.18,2024,"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,-25741.24,2024,"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,-535.0,2024,"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,-1045.39,2024,"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",800,2927.94,2024,"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,-92.6,2024,"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,-0.1,2024,"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,-436405.0,2024,"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,-2400.0,2024,"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,-64.01,2024,"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,-20.73,2024,"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,-0.08,2024,"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,-16.1,2024,"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,-29.67,2024,"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,-1075825.0,2024,"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,-15.22,2024,"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,-85171.0,2024,"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,-625.98,2024,"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,-2725.0,2024,"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,-922.0,2024,"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,-23.65,2024,"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,-82.0,2024,"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,-119.89,2024,"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,-50.0,2024,"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,-510.0,2024,"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,-681.87,2024,"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,-1020.0,2024,"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,-34943.73,2024,"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,-92.6,2024,"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,-908.82,2024,"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,-121135.0,2024,"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,-25.0,2024,"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,-20.0,2024,"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,-4.0,2024,"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,-10.95,2024,"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,-21.0,2024,"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,-5346.85,2024,"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,-100.0,2024,"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,-27.45,2024,"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,-49.25,2024,"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,-42.0,2024,"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,-200.0,2024,"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,-12.07,2024,"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,-520.0,2024,"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,-50.0,2024,"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",800,8718.5,2024,"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,-1832.52,2024,"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,-1609973.78,2024,"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,-950.0,2024,"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,-0.1,2024,"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,-1434.45,2024,"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,-100.0,2024,"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",50,1361.71,2024,"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,-500.0,2024,"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,-256.43,2024,"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,-0.18,2024,"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,-30.0,2024,"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,-5.0,2024,"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,-738.75,2024,"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,-847200.67,2024,"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,-5772.16,2024,"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,-2243812.0,2024,"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,-56.02,2024,"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,-27157.01,2024,"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,-4080.0,2024,"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,-214.75,2024,"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,-500.0,2024,"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,-3.05,2024,"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,-65975.43,2024,"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,-1033.0,2024,"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,-30.0,2024,"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,-725.0,2024,"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,-2094558.0,2024,"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,-1000.0,2024,"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,-157.5,2024,"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,-2.5,2024,"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,-24178.27,2024,"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,-2.37,2024,"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,-3812284.41,2024,"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,-3358.0,2024,"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,-138.0,2024,"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,-125.0,2024,"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,-3727.25,2024,"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,-500.0,2024,"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,-64.0,2024,"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,-12990.55,2024,"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,-2580.0,2024,"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,-24115.0,2024,"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,-3185.0,2024,"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,-1379.46,2024,"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,-50.0,2024,"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",90,10457.8,2024,"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,-100.0,2024,"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,-121.38,2024,"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,-10.0,2024,"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,-60.0,2024,"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,-455.99,2024,"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,-150.0,2024,"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,-183078.15,2024,"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,-31400.0,2024,"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,-19.37,2024,"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,-350.0,2024,"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,-37.04,2024,"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",500,327.56,2024,"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,-6210.0,2024,"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,-112855.91,2024,"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,-1156.25,2024,"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,-1270801.01,2024,"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,-600.0,2024,"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,-460.0,2024,"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,-77.0,2024,"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,-265.0,2024,"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,-55.33,2024,"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,-15.0,2024,"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,-1800.0,2024,"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,-16369.0,2024,"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,-6412.5,2024,"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,-29.88,2024,"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,-2600.0,2024,"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,-345.0,2024,"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,-5.0,2024,"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,-1.37,2024,"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,-64553.81,2024,"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",800,692.87,2024,"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,-9.63,2024,"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,-24178.28,2024,"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,-60.0,2024,"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,-100.0,2024,"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,-332554.26,2024,"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,-525.0,2024,"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,-748.0,2024,"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",300,0.0,2024,"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,-3653.61,2024,"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,-0.17,2024,"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,-1227429.09,2024,"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,-22.6,2024,"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,-115.0,2024,"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,-680.0,2024,"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,-10718.19,2024,"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,-17967.89,2024,"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,-242.0,2024,"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,-19.38,2024,"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,-13382.95,2024,"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,-9350.0,2024,"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,-1950.0,2024,"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,-1691.25,2024,"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",46,221278.13,2024,"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",800,0.04,2024,"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,-50.0,2024,"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,-1823.58,2024,"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,-7870.0,2024,"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,-14899.05,2024,"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",497,426.96,2024,"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,-3500.0,2024,"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,-150.0,2024,"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,-580.0,2024,"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,-2.85,2024,"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,-10.31,2024,"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,-1204.97,2024,"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,-628.0,2024,"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,-55.36,2024,"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,-100.0,2024,"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,-11763.77,2024,"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,-4285.1,2024,"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,-9751.61,2024,"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,-429.5,2024,"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,-25.0,2024,"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,-18.75,2024,"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,-1073.75,2024,"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",495,17.63,2024,"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,-135.0,2024,"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,-351179.82,2024,"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,-600.0,2024,"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",80,878.3,2024,"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,-265.0,2024,"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,-1553.42,2024,"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,-1110.0,2024,"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,-58115.44,2024,"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,-118548.0,2024,"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,-473.0,2024,"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,-45.86,2024,"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,-1525125.52,2024,"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,-625.0,2024,"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,-7079.03,2024,"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,-280.0,2024,"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,-10358.0,2024,"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,-16875.0,2024,"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,-135.0,2024,"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,-5175.0,2024,"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,-16.04,2024,"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,-241.28,2024,"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,-25.0,2024,"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,-1725.0,2024,"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,-112.5,2024,"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",495,90.0,2024,"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,-19747.3,2024,"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,-0.25,2024,"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,-43401.84,2024,"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,-32851.51,2024,"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,-375.0,2024,"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,-8340.0,2024,"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,-375.12,2024,"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,-420.0,2024,"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,-4010.0,2024,"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,-300.0,2024,"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,-300.0,2024,"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,-310451.16,2024,"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,-100.0,2024,"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,-731.29,2024,"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,-300.0,2024,"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,-139.76,2024,"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,-900.0,2024,"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,-5369.34,2024,"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,-3376.26,2024,"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,-4250.81,2024,"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,-11193.91,2024,"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",500,1957.0,2024,"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,-500.0,2024,"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,-16883.24,2024,"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,-925.0,2024,"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,-850.0,2024,"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,-880.0,2024,"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,-800.0,2024,"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,-82567.44,2024,"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,-9.0,2024,"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,-3500.0,2024,"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,-447.0,2024,"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,-47597.34,2024,"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,-627.05,2024,"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,-302260.0,2024,"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,-200.0,2024,"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,-373273.54,2024,"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,-6000.0,2024,"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,-1544.52,2024,"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,-4572.78,2024,"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,-100.0,2024,"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,-42934.2,2024,"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,-13200.0,2024,"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,-6829.98,2024,"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,-225.0,2024,"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,-19654.65,2024,"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,-130.37,2024,"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,-25500.0,2024,"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,-5727.65,2024,"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,-250.0,2024,"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,-25539.37,2024,"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",46,41199.41,2024,"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,-55142.63,2024,"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,-2343.83,2024,"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,-750.0,2024,"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,-600.0,2024,"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,-250.0,2024,"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,-328504.0,2024,"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,-390.0,2024,"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,-1107868.97,2024,"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,-25.0,2024,"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,-10.0,2024,"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,-4371.0,2024,"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,-200.0,2024,"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,-77992.48,2024,"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,-115193.13,2024,"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,-250.0,2024,"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,-1032.5,2024,"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,-5.1,2024,"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,-8831.39,2024,"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,-5340.0,2024,"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,-104078.36,2024,"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,-9877.6,2024,"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,-4475.0,2024,"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,-41356.0,2024,"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,-208376.8,2024,"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",90,369.38,2024,"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,-1476.45,2024,"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,-80.0,2024,"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,-91.29,2024,"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,-25.0,2024,"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,-60.0,2024,"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,-4925.0,2024,"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,-2825.57,2024,"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",50,511.27,2024,"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,-393005.63,2024,"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,-22525.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-20553.87,2024,"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,-790.0,2024,"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,-5975.0,2024,"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,-13.5,2024,"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,-8860.0,2024,"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,-27.75,2024,"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,-536.55,2024,"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,-911144.06,2024,"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,-442460.83,2024,"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,-168611.04,2024,"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,-49550.77,2024,"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,-45.86,2024,"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,-2075.0,2024,"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,-575.0,2024,"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,-679.7,2024,"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,-12725.0,2024,"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,-10545.0,2024,"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,-5.3,2024,"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,-919.0,2024,"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,-119752.93,2024,"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,-102.35,2024,"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,-72.83,2024,"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,-20566.7,2024,"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,-22343.38,2024,"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,-413.0,2024,"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,-646.0,2024,"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,-6148.4,2024,"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,-1750.0,2024,"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,-2075.0,2024,"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,-180.0,2024,"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,-39.0,2024,"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,-11439.62,2024,"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,-875.0,2024,"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,-235.0,2024,"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,-700.46,2024,"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,-225.0,2024,"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,-1560.0,2024,"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,-1084.48,2024,"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,-6450.0,2024,"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,-19306.26,2024,"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,-15111.36,2024,"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,-50.0,2024,"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,-0.08,2024,"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,-1594.93,2024,"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,-25.0,2024,"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,-300.0,2024,"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,-3396.09,2024,"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,-175.0,2024,"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,-5454.94,2024,"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,-450.0,2024,"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,-100.0,2024,"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,-26925.0,2024,"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,-2460.0,2024,"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,-2725.0,2024,"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,-990.0,2024,"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,-2512.5,2024,"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,-552.5,2024,"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,-33.16,2024,"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,-130.0,2024,"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,-1314.44,2024,"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,-179368.78,2024,"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,-4116.3,2024,"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,-18652.57,2024,"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,-200.0,2024,"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,-24050.0,2024,"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",90,4921.29,2024,"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,-20.35,2024,"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,-20477.13,2024,"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,-50.0,2024,"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",495,9521.5,2024,"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,-18.9,2024,"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,-139.76,2024,"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,-11762.01,2024,"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,-575.0,2024,"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,-48000.0,2024,"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,-825.0,2024,"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,-196.04,2024,"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,-600.0,2024,"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,-1036685.95,2024,"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,-250.0,2024,"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,-519.0,2024,"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",103,0.0,2024,"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,-1900.0,2024,"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,-120.0,2024,"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,-96.5,2024,"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,-950.91,2024,"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,-950.0,2024,"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,-1175.0,2024,"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,-50313.7,2024,"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,-1474.19,2024,"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,-214.0,2024,"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,-2180.0,2024,"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,-10773.03,2024,"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,-1000.0,2024,"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",495,0.0,2024,"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,-78891.7,2024,"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",405,1240905.3,2024,"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,-6612.51,2024,"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,-600.14,2024,"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,-107.01,2024,"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,-11175.31,2024,"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,-6581.62,2024,"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,-355618.73,2024,"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,-100.0,2024,"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,-56.0,2024,"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,-686.0,2024,"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,-350.0,2024,"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,-4410.24,2024,"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,-1095.66,2024,"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,-14.24,2024,"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,-67405.0,2024,"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,-16.83,2024,"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,-1799.0,2024,"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,-2775.0,2024,"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,-3797.0,2024,"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,-1850.0,2024,"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,-200.0,2024,"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,-60.0,2024,"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,-10.0,2024,"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,-1000.0,2024,"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,-2277.06,2024,"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,-23154.5,2024,"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,-5175.0,2024,"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,-903.69,2024,"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,-32383.91,2024,"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,-425.0,2024,"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,-467.0,2024,"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,-10.0,2024,"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,-25.0,2024,"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,-750.0,2024,"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,-34.0,2024,"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,-1298.0,2024,"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,-1050.72,2024,"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,-5565.0,2024,"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,-250.0,2024,"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,-140.0,2024,"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,-450.0,2024,"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,-600.0,2024,"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,-1703.54,2024,"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,-5960.0,2024,"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,-800.0,2024,"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,-125.0,2024,"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,-20800.0,2024,"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,-1003.19,2024,"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,-42784.25,2024,"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,-300.0,2024,"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,-700.0,2024,"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,-18.33,2024,"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,-3612.99,2024,"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,-75.0,2024,"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,-170.0,2024,"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,-17850.0,2024,"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,-50.0,2024,"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",90,1763.25,2024,"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,-4695.85,2024,"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,-50.0,2024,"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,-123.0,2024,"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,-2175.0,2024,"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,-450.0,2024,"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,-145698.3,2024,"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,-1.35,2024,"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,-16585.0,2024,"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,-100.0,2024,"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,-141213.57,2024,"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,-140.0,2024,"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,-98.5,2024,"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,-1300.0,2024,"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,-2528.73,2024,"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,-975.0,2024,"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,-288039.8,2024,"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,-200.0,2024,"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,-525.31,2024,"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,-57757.5,2024,"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,-11.1,2024,"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,-1661803.46,2024,"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,-1035690.0,2024,"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,-498.33,2024,"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,-303739.1,2024,"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,-206.5,2024,"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,-3275.0,2024,"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,-199668.59,2024,"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,-1199.01,2024,"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,-100.0,2024,"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,-124946.59,2024,"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,-3171.0,2024,"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,-3342.64,2024,"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,-61311.78,2024,"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,-24.31,2024,"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,-1.78,2024,"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,-2233586.69,2024,"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,-2644.54,2024,"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,-3628.65,2024,"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,-1099754.5,2024,"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,-100.0,2024,"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,-95.0,2024,"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,-1499.5,2024,"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,-225.0,2024,"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,-1384.54,2024,"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,-3770.0,2024,"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,-3847.32,2024,"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,-540.0,2024,"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,-207.0,2024,"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,-10.0,2024,"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",495,350.0,2024,"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,-8425.0,2024,"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",495,356.19,2024,"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,-75.0,2024,"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,-1200.0,2024,"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,-315.0,2024,"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,-1132.33,2024,"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,-3198.65,2024,"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,-12514.37,2024,"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,-6636358.71,2024,"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,-4674.98,2024,"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,-146.24,2024,"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,-864092.53,2024,"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,-300.0,2024,"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,-325.0,2024,"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,-1300.0,2024,"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,-875.0,2024,"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,-59.21,2024,"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,-11.55,2024,"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,-93856.0,2024,"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,-10825.0,2024,"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,-5312.11,2024,"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,-142676.82,2024,"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,-18501.87,2024,"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,-33.0,2024,"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,-78.5,2024,"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,-4390.0,2024,"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,-166.6,2024,"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,-45585.3,2024,"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,-2600.0,2024,"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,-1605.0,2024,"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,-481236.76,2024,"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,-380.0,2024,"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,-810.0,2024,"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,-259.67,2024,"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,-244.29,2024,"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,-625.0,2024,"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,-2560.0,2024,"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,-5556.0,2024,"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,-2927.66,2024,"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,-15000.0,2024,"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,-1075.0,2024,"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,-700.0,2024,"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,-400.0,2024,"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,-1555.38,2024,"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",800,127.5,2024,"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,-22575.0,2024,"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,-775.0,2024,"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,-235.0,2024,"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,-50.0,2024,"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,-250.0,2024,"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,-8975.0,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-32217.98,2024,"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,-150.0,2024,"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,-700.0,2024,"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,-775.0,2024,"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,-823.5,2024,"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,-4550.0,2024,"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,-260.0,2024,"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,-71488.49,2024,"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,-475.0,2024,"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,-314.0,2024,"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,-66.7,2024,"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,-7700.0,2024,"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,-50.0,2024,"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,-10235.22,2024,"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,-3370.0,2024,"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,-37063.5,2024,"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,-63291.39,2024,"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,-85113.21,2024,"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,-50.0,2024,"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,-795.0,2024,"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,-3801.0,2024,"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,-16717.5,2024,"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,-325.0,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-617.81,2024,"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,-90.49,2024,"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,-146620.93,2024,"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,-39040.21,2024,"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,-20587.0,2024,"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,-46.8,2024,"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,-247.25,2024,"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,-707.91,2024,"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,-200.0,2024,"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,-1488.67,2024,"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,-78.5,2024,"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,-191882.47,2024,"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,-45.08,2024,"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,-21072.61,2024,"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,-2091.08,2024,"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",340,727844.1,2024,"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,-63.17,2024,"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,-68209.29,2024,"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,-3331.34,2024,"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,-184.67,2024,"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,-50.0,2024,"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,-8970.06,2024,"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",90,123.12,2024,"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,-2575.0,2024,"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,-90.0,2024,"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,-150.0,2024,"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,-104393.6,2024,"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,-3136.0,2024,"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,-850.0,2024,"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,-615.0,2024,"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,-3100.0,2024,"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,-200.0,2024,"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,-2885.25,2024,"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,-5.0,2024,"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,-250641.93,2024,"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,-17.66,2024,"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,-9730.0,2024,"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,-57214.02,2024,"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,-100.0,2024,"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,-45630.0,2024,"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,-2513.82,2024,"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,-700.0,2024,"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,-25394.0,2024,"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,-75.0,2024,"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",500,1080.43,2024,"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,-19597.21,2024,"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,-600.0,2024,"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,-850.0,2024,"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,-1900.5,2024,"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,-50.0,2024,"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,-5294.19,2024,"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,-11233.35,2024,"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,-35220.16,2024,"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,-40.0,2024,"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,-24098.97,2024,"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,-175.0,2024,"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,-550.0,2024,"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,-6713.05,2024,"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,-425.0,2024,"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,-1330.0,2024,"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,-115.0,2024,"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,-2095.0,2024,"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,-500.0,2024,"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",495,360.0,2024,"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,-80862.74,2024,"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,-25551.3,2024,"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,-995.0,2024,"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,-1410.01,2024,"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,-900.0,2024,"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,-192026.53,2024,"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,-425.0,2024,"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,-13.66,2024,"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,-127.77,2024,"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,-1619597.43,2024,"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,-100.0,2024,"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,-1213.32,2024,"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,-340.6,2024,"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,-58646.01,2024,"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,-1904.81,2024,"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,-1800.0,2024,"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,-270.0,2024,"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,-6229.63,2024,"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,-7.97,2024,"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,-77905.64,2024,"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,-125.0,2024,"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,-150.0,2024,"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,-2704.58,2024,"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,-2088.5,2024,"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,-1845.28,2024,"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,-225.0,2024,"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,-297.5,2024,"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,-11768.61,2024,"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,-83.0,2024,"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,-1225.0,2024,"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",495,0.0,2024,"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,-3194.37,2024,"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,-9442.09,2024,"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,-4.0,2024,"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,-12.21,2024,"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,-180.0,2024,"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,-1400.0,2024,"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,-293.32,2024,"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,-11185.96,2024,"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",800,10787.64,2024,"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,-67.71,2024,"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,-125.0,2024,"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,-39101.99,2024,"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,-6095.0,2024,"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,-36.42,2024,"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,-5480.55,2024,"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,-75.0,2024,"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,-300.0,2024,"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",90,7.5,2024,"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,-15500.0,2024,"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,-1.25,2024,"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,-50.0,2024,"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,-27675.0,2024,"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,-800.0,2024,"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,-50.0,2024,"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,-319.62,2024,"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,-575.0,2024,"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,-545.8,2024,"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,-5173.97,2024,"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,-102.35,2024,"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,-75.0,2024,"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,-325.0,2024,"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,-5.0,2024,"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,-150.0,2024,"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,-16883.24,2024,"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,-55.36,2024,"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,-140.0,2024,"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,-40610.96,2024,"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,-263.38,2024,"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,-17.81,2024,"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,-984.0,2024,"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,-450.0,2024,"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,-13899.18,2024,"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,-200.0,2024,"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,-4850.0,2024,"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,-58.0,2024,"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,-475.0,2024,"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,-7975.0,2024,"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,-768.28,2024,"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,-15000.0,2024,"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,-1120.0,2024,"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,-125.0,2024,"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,-4985255.27,2024,"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",46,65671.48,2024,"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,-10.0,2024,"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,-675.0,2024,"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,-1200.0,2024,"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,-8720.15,2024,"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,-5422406.74,2024,"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,-65656.88,2024,"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,-2823586.37,2024,"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,-85469.57,2024,"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,-793.0,2024,"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,-16267220.24,2024,"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",503,111.58,2024,"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,-15429.68,2024,"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,-1200.0,2024,"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,-306.0,2024,"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,-69.92,2024,"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,-43042.02,2024,"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,-170.0,2024,"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,-1734.14,2024,"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,-2661.73,2024,"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,-68060.0,2024,"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,-190.0,2024,"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,-27.2,2024,"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,-1030.78,2024,"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,-580.0,2024,"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,-1558629.67,2024,"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",72,16.5,2024,"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,-11704.0,2024,"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,-37179.0,2024,"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,-9494.32,2024,"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,-51763.98,2024,"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,-1638.0,2024,"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",405,269.0,2024,"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,-10903.16,2024,"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,-320.0,2024,"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,-28242.16,2024,"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,-116163.92,2024,"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,-4140.0,2024,"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,-37585.06,2024,"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,-81912.56,2024,"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,-100.0,2024,"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,-596.16,2024,"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,-69154.09,2024,"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,-1116.0,2024,"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,-99416.03,2024,"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,-110.0,2024,"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,-3361.78,2024,"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",90,17.41,2024,"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,-12016.89,2024,"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,-500.0,2024,"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,-3.2,2024,"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,-100.0,2024,"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,-44294.11,2024,"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,-27.68,2024,"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,-340713.93,2024,"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,-14720.31,2024,"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,-98457.19,2024,"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,-1944387.54,2024,"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,-192.0,2024,"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,-4211.16,2024,"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,-258.0,2024,"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,-475.0,2024,"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,-552.5,2024,"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,-30.0,2024,"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,-727.76,2024,"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,-252281.07,2024,"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,-1977.09,2024,"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,-12147.44,2024,"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,-1000.0,2024,"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,-516542.9,2024,"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,-4475.0,2024,"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,-200.0,2024,"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,-890.0,2024,"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,-647165.73,2024,"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,-39878.4,2024,"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,-66361.67,2024,"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,-17350.0,2024,"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,-554.13,2024,"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,-3600.0,2024,"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,-38552.64,2024,"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,-8350.0,2024,"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,-241.07,2024,"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,-2000.0,2024,"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,-61165.41,2024,"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,-1206.53,2024,"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,-30470.13,2024,"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,-1554.19,2024,"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,-510.0,2024,"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,-1761.44,2024,"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,-100.0,2024,"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,-69154.09,2024,"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,-5520.0,2024,"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,-167.26,2024,"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,-4457.87,2024,"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,-52329.39,2024,"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,-107719.55,2024,"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,-31.22,2024,"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,-100.0,2024,"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,-7075.97,2024,"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,-8769.23,2024,"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,-1167286.61,2024,"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,-900.0,2024,"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,-348491.77,2024,"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,-3817.62,2024,"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,-22.0,2024,"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,-17495.04,2024,"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,-75587.35,2024,"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,-568.42,2024,"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,-21331.62,2024,"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",263,137.5,2024,"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,-560.0,2024,"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,-50.0,2024,"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,-750.0,2024,"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,-5.0,2024,"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,-1625.0,2024,"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,-865.0,2024,"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,-200.0,2024,"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,-795.0,2024,"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,-131495.3,2024,"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,-69.92,2024,"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,-144255.07,2024,"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,-37230.0,2024,"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,-45.15,2024,"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,-3315.0,2024,"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,-22504.86,2024,"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,-72.67,2024,"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,-4828.73,2024,"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,-84262.91,2024,"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,-76.54,2024,"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,-1532.0,2024,"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,-1051.0,2024,"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,-4205.37,2024,"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,-127.51,2024,"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,-4.0,2024,"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,-25845.0,2024,"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,-29577.37,2024,"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,-26.0,2024,"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,-3471.68,2024,"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,-12405.0,2024,"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,-708.74,2024,"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,-1475.0,2024,"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,-70.0,2024,"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,-650.0,2024,"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,-1458395.57,2024,"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,-25554.19,2024,"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,-8791.69,2024,"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,-4125.0,2024,"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,-10080.04,2024,"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,-6960.0,2024,"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,-125.0,2024,"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,-3240.0,2024,"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,-46807.88,2024,"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,-440.0,2024,"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,-500.94,2024,"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,-20.37,2024,"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,-25869.4,2024,"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,-1884.0,2024,"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,-1267.0,2024,"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,-161.57,2024,"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,-2019.99,2024,"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,-28957.67,2024,"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,-892.5,2024,"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,-0.01,2024,"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,-10537.43,2024,"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,-4.5,2024,"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,-6997.83,2024,"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,-178434.75,2024,"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,-127993.46,2024,"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",72,22.4,2024,"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,-5000.0,2024,"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,-11787.69,2024,"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,-10682.22,2024,"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,-30270.15,2024,"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,-22.18,2024,"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,-207.0,2024,"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,-898.0,2024,"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,-836.28,2024,"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,-21840.67,2024,"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,-273.23,2024,"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,-210.0,2024,"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,-12.17,2024,"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,-3268.58,2024,"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",495,0.0,2024,"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,-10.7,2024,"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,-250.17,2024,"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,-140.0,2024,"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,-144188.2,2024,"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,-11500.0,2024,"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,-3078.08,2024,"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,-127.51,2024,"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,-90807.64,2024,"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,-50.0,2024,"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,-42150.92,2024,"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,-52010.82,2024,"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,-20.0,2024,"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,-150.0,2024,"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,-72911.2,2024,"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,-334.51,2024,"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,-422.0,2024,"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,-1142.5,2024,"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,-16671.51,2024,"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,-1450.0,2024,"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,-2076.9,2024,"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,-5.0,2024,"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,-6273.8,2024,"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,-1.0,2024,"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,-107173.45,2024,"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,-450.0,2024,"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,-390.0,2024,"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,-1349531.46,2024,"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,-94.5,2024,"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,-7909.95,2024,"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",90,391744.46,2024,"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,-17515.0,2024,"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,-42556.46,2024,"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,-3634.0,2024,"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,-325.0,2024,"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,-3825.0,2024,"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,-50.0,2024,"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,-20558.5,2024,"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,-6.45,2024,"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,-1366.97,2024,"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,-1490.53,2024,"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,-16636.71,2024,"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,-1688.75,2024,"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,-1650.0,2024,"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,-20.0,2024,"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,-150.0,2024,"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,-15.0,2024,"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,-208830.88,2024,"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,-706.1,2024,"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,-59270.4,2024,"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,-20180.1,2024,"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,-500.0,2024,"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,-2310.18,2024,"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,-5.0,2024,"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,-326260.4,2024,"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,-297.5,2024,"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,-2150.4,2024,"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,-412.25,2024,"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,-2490.0,2024,"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,-1950.0,2024,"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,-103.6,2024,"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,-1568.74,2024,"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,-5700.0,2024,"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,-19124.3,2024,"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,-600.0,2024,"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,-50914.32,2024,"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,-600.0,2024,"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,-5498.67,2024,"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,-690.21,2024,"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,-11780.0,2024,"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,-40.0,2024,"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,-5250.0,2024,"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,-70547.04,2024,"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,-1040.0,2024,"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,-655.01,2024,"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,-13984.25,2024,"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,-110.0,2024,"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,-102708.22,2024,"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,-500.0,2024,"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,-175.0,2024,"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,-455201.98,2024,"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,-384.98,2024,"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,-500.0,2024,"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,-5817.3,2024,"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,-187428.26,2024,"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,-36520.95,2024,"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",22,17.71,2024,"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",385,275.0,2024,"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,-1870.36,2024,"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,-2320.39,2024,"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,-2000.0,2024,"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,-52444.2,2024,"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,-75.0,2024,"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,-810.0,2024,"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,-12661.69,2024,"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,-15248.0,2024,"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,-48643.0,2024,"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,-488.04,2024,"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,-75529.26,2024,"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,-386164.77,2024,"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,-142273.69,2024,"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,-1875.0,2024,"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,-887.94,2024,"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,-3220.19,2024,"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,-4130.6,2024,"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,-3915.51,2024,"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,-25.0,2024,"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,-3217459.14,2024,"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,-253727.63,2024,"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,-179022.56,2024,"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,-21086.79,2024,"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,-202.5,2024,"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,-69033.4,2024,"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,-7454.36,2024,"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,-17835.0,2024,"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,-46490.65,2024,"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,-54.12,2024,"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,-500.0,2024,"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,-1848.0,2024,"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,-68.97,2024,"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,-59979.98,2024,"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,-100.0,2024,"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,-3.16,2024,"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,-15463.65,2024,"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,-63.15,2024,"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,-7383.62,2024,"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,-450.0,2024,"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,-200.0,2024,"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,-205.0,2024,"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,-50.0,2024,"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,-126714.53,2024,"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,-417602.75,2024,"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,-1262.67,2024,"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,-0.75,2024,"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,-1478.0,2024,"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,-396.64,2024,"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,-414.5,2024,"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,-200.0,2024,"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",90,664866.76,2024,"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,-11908.36,2024,"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,-12470.02,2024,"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,-22932.67,2024,"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,-5679.54,2024,"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,-459.15,2024,"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,-60.0,2024,"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,-2455297.08,2024,"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,-17967.88,2024,"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,-10920.25,2024,"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,-56.0,2024,"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,-15869.68,2024,"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,-126562.42,2024,"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,-221555.66,2024,"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,-500.0,2024,"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,-2477.33,2024,"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,-125.0,2024,"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,-5144.58,2024,"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,-405.0,2024,"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,-21885.98,2024,"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,-1410.0,2024,"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,-3314.04,2024,"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,-4922.43,2024,"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,-135172.78,2024,"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,-236.15,2024,"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,-300.0,2024,"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,-313865.37,2024,"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,-20245.79,2024,"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,-151.2,2024,"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,-300.0,2024,"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,-35176.44,2024,"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,-36925.68,2024,"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,-3026773.93,2024,"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,-9078.56,2024,"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,-135.0,2024,"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,-479334.02,2024,"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",90,219463.66,2024,"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,-10600.0,2024,"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,-510.0,2024,"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,-6925.54,2024,"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,-672637.36,2024,"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,-1000.0,2024,"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,-3.0,2024,"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,-106.0,2024,"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,-1521.45,2024,"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,-35.0,2024,"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,-3157.89,2024,"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,-17100.0,2024,"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,-284915.22,2024,"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,-135100.0,2024,"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,-90.0,2024,"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,-48151.02,2024,"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",80,90.0,2024,"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,-200.0,2024,"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,-15585.48,2024,"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,-57727.05,2024,"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,-74273.48,2024,"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,-860.0,2024,"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,-10.0,2024,"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,-100.0,2024,"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,-115.0,2024,"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,-76810.52,2024,"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,-88.8,2024,"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,-665963.5,2024,"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,-12157.46,2024,"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,-27329.06,2024,"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,-572.39,2024,"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",90,13368.34,2024,"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,-647.54,2024,"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,-858116.37,2024,"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,-60.0,2024,"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,-11499.35,2024,"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,-90.23,2024,"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,-310.0,2024,"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,-69331.47,2024,"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,-4.0,2024,"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,-1530.0,2024,"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,-7589.76,2024,"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,-396.64,2024,"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,-8400.0,2024,"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,-5100.0,2024,"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,-20377.79,2024,"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,-262.5,2024,"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,-3830.31,2024,"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,-10439.09,2024,"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,-22531.37,2024,"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,-1464.05,2024,"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,-299.0,2024,"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,-480.0,2024,"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,-324.68,2024,"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,-840.0,2024,"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,-1008956.03,2024,"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,-3420.0,2024,"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,-110396.46,2024,"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,-815.3,2024,"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,-900.0,2024,"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,-1628.7,2024,"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,-14890.0,2024,"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,-16516.44,2024,"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,-8625.63,2024,"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,-1107.09,2024,"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,-461.56,2024,"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,-4866.0,2024,"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,-3004.27,2024,"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,-2725.0,2024,"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,-16562.46,2024,"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,-1122.86,2024,"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,-224.0,2024,"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,-20.4,2024,"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,-66524.96,2024,"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,-9228.76,2024,"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,-123955.27,2024,"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,-35876.0,2024,"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,-112135.97,2024,"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,-7186435.37,2024,"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,-30.6,2024,"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,-23573.58,2024,"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,-65919.44,2024,"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,-7827.54,2024,"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,-265.25,2024,"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,-84758.97,2024,"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,-1675.53,2024,"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,-4.07,2024,"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,-9475.25,2024,"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,-12951.41,2024,"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,-8730.26,2024,"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,-75114.33,2024,"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,-1232.2,2024,"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,-1890.03,2024,"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,-4560.0,2024,"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,-498.33,2024,"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,-20.29,2024,"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,-108.7,2024,"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,-24798.66,2024,"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,-2040.3,2024,"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,-1400.0,2024,"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,-2100.0,2024,"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,-20.0,2024,"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,-100.0,2024,"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,-2665.24,2024,"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,-1012.5,2024,"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,-3593.46,2024,"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,-9699.61,2024,"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,-224.4,2024,"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,-420.32,2024,"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,-10023.61,2024,"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,-650.87,2024,"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,-2170.83,2024,"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,-6791.17,2024,"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,-220.4,2024,"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,-1000.0,2024,"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,-62437.54,2024,"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,-1377.69,2024,"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,-5250.0,2024,"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,-125.0,2024,"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,-4181.62,2024,"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,-6662.02,2024,"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,-2103.51,2024,"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,-19600.4,2024,"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,-149.5,2024,"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,-4015.0,2024,"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,-4900.0,2024,"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,-2672.65,2024,"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,-102008.99,2024,"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,-135.0,2024,"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,-24440.3,2024,"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,-87982.44,2024,"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,-415.76,2024,"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,-80.0,2024,"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,-11677.54,2024,"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,-1672.31,2024,"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,-101.14,2024,"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,-9942.58,2024,"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,-51302.64,2024,"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,-1038.05,2024,"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,-68677.56,2024,"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,-65871.61,2024,"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,-605.0,2024,"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,-32715.37,2024,"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,-35543.38,2024,"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,-487.5,2024,"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,-420.32,2024,"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,-45454.0,2024,"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,-164.75,2024,"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,-6198.26,2024,"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,-332.15,2024,"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,-202750.5,2024,"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,-105482.0,2024,"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,-459797.16,2024,"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,-40.0,2024,"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,-422233.9,2024,"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,-18687.93,2024,"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,-506.4,2024,"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,-3204.66,2024,"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,-4005.04,2024,"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,-3556.21,2024,"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,-4574.67,2024,"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,-73.09,2024,"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,-12806.25,2024,"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,-6303.9,2024,"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,-46013.84,2024,"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,-33950.0,2024,"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,-3083.01,2024,"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,-22814.77,2024,"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,-2600.0,2024,"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,-75630.83,2024,"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,-1952.18,2024,"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,-240173.04,2024,"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,-9700.0,2024,"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,-21559306.1,2024,"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,-81538.65,2024,"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,-52140.58,2024,"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,-4749.47,2024,"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,-2350.0,2024,"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,-793.0,2024,"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,-10947.55,2024,"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,-211718.79,2024,"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,-7991.58,2024,"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,-156623.89,2024,"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,-28319.74,2024,"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,-1219.69,2024,"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,-108346.92,2024,"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,-772.77,2024,"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,-6010.51,2024,"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,-4165.12,2024,"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,-60328.24,2024,"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,-1524.98,2024,"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,-46454.9,2024,"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,-1797.0,2024,"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,-1414.77,2024,"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,-69493.83,2024,"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,-1166.69,2024,"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,-15484.86,2024,"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,-17384.44,2024,"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,-3913.08,2024,"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,-21111.58,2024,"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,-4428.15,2024,"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,-101347.75,2024,"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,-9079.24,2024,"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,-14741.89,2024,"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,-71495.17,2024,"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,-166214.28,2024,"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,-514.86,2024,"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,-43217.68,2024,"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,-36319.62,2024,"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,-20921.14,2024,"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,-4909.11,2024,"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,-10961.54,2024,"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,-65920.99,2024,"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,-1807.09,2024,"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,-4379.58,2024,"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,-1934.22,2024,"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,-182303.44,2024,"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,-106777.29,2024,"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,-5344.95,2024,"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,-617.5,2024,"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,-10553.36,2024,"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,-17989.38,2024,"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,-2135.02,2024,"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,-4381.78,2024,"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,-31279.1,2024,"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,-2846875.36,2024,"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,-120151.78,2024,"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,-5468.65,2024,"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,-584.97,2024,"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,-77.44,2024,"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,-64148.82,2024,"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,-6122.03,2024,"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,-117303.3,2024,"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,-205.44,2024,"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,-5.54,2024,"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,-107002.44,2024,"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,-12612.47,2024,"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,-31659.97,2024,"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,-1833.76,2024,"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,-16588.95,2024,"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,-463.6,2024,"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,-319.91,2024,"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,-668.63,2024,"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,-6523.38,2024,"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,-4136.59,2024,"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,-1107.9,2024,"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,-59250.38,2024,"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,-12462.07,2024,"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,-155128.84,2024,"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,-6369.29,2024,"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,-88666.27,2024,"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,-7213942.11,2024,"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,-9511.89,2024,"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,-383977.96,2024,"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,-6646.76,2024,"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,-27592.74,2024,"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,-32347.08,2024,"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,-16529.24,2024,"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,-5345.48,2024,"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,-2188272.01,2024,"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,-5421.88,2024,"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,-20213.17,2024,"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,-24394.27,2024,"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,-107399.82,2024,"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,-2016.07,2024,"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,-63238.94,2024,"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,-210305.37,2024,"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,-126846.78,2024,"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,-8432.12,2024,"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,-1791.66,2024,"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,-126108.96,2024,"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,-10067.51,2024,"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,-8347.26,2024,"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,-67665.65,2024,"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,-17090.48,2024,"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,-63757.09,2024,"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,-462361.3,2024,"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,-1384.01,2024,"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,-256036.86,2024,"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,-20437.89,2024,"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,-11113.91,2024,"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,-29043.52,2024,"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,-28150.93,2024,"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,-347763.11,2024,"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,-1123.14,2024,"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,-28691.02,2024,"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,-325.29,2024,"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,-8094.98,2024,"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,-1822.25,2024,"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,-1812.18,2024,"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,-690713.47,2024,"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,-5224.2,2024,"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,-10165.63,2024,"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,-247088.1,2024,"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,-14161.56,2024,"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,-6271.1,2024,"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,-1484.57,2024,"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,-3210.53,2024,"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,-17737.91,2024,"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,-3893.84,2024,"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,-22899.09,2024,"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,-58316.58,2024,"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,-4098.19,2024,"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,-1133.7,2024,"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,-1800.76,2024,"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,-5987.54,2024,"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,-100.0,2024,"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,-7.65,2024,"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,-58600.0,2024,"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",495,0.0,2024,"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,-3588.0,2024,"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,-215872.06,2024,"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,-67588.22,2024,"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,-7275.71,2024,"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,-7813.98,2024,"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,-472.03,2024,"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,-50.0,2024,"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,-9585.0,2024,"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,-154602.88,2024,"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,-470.0,2024,"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,-0.45,2024,"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,-49058.68,2024,"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,-778.06,2024,"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,-33.0,2024,"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,-455.0,2024,"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,-4448.0,2024,"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,-207790.0,2024,"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,-2657.95,2024,"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,-2220.0,2024,"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,-11170.0,2024,"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,-30.0,2024,"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,-280883.44,2024,"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,-630.77,2024,"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,-286.0,2024,"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,-824.35,2024,"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,-1341.0,2024,"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,-66468.6,2024,"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,-62224.5,2024,"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",800,3677.79,2024,"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,-1945.15,2024,"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,-6.8,2024,"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,-1200.0,2024,"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,-2217521.27,2024,"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,-113.12,2024,"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,-11.52,2024,"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,-68960.0,2024,"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,-150.0,2024,"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,-2605.0,2024,"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,-40.0,2024,"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,-948.0,2024,"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,-5300.0,2024,"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,-69.0,2024,"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,-856877.33,2024,"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,-94.7,2024,"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,-35.5,2024,"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,-113.12,2024,"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,-6745.0,2024,"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,-5970.0,2024,"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,-95.0,2024,"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,-1250.0,2024,"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,-290.59,2024,"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,-84509.89,2024,"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,-621034.0,2024,"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,-2529.89,2024,"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,-68392.19,2024,"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,-1900.0,2024,"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,-280.0,2024,"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,-7071.3,2024,"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,-1675.0,2024,"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,-3157.35,2024,"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,-389.03,2024,"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,-9374.06,2024,"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,-15391.96,2024,"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,-178482.07,2024,"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,-6475.94,2024,"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,-550.0,2024,"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,-172.0,2024,"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,-11648.68,2024,"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,-500.0,2024,"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,-33053.42,2024,"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,-660.0,2024,"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,-332.5,2024,"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,-19.67,2024,"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",500,9871.58,2024,"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,-5003.0,2024,"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,-1125.0,2024,"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,-15564.13,2024,"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",800,1039.83,2024,"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,-4189.85,2024,"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,-5.25,2024,"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,-1248229.88,2024,"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,-3965.81,2024,"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,-2401738.92,2024,"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,-43318.6,2024,"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,-180.0,2024,"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,-34806.0,2024,"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,-100.0,2024,"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,-38805.5,2024,"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,-1000000.0,2024,"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,-17.0,2024,"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,-290.59,2024,"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,-17362.17,2024,"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,-6060.61,2024,"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,-10.0,2024,"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,-200.0,2024,"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,-253521.77,2024,"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,-180.0,2024,"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,-43.75,2024,"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,-1122.0,2024,"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,-13695.42,2024,"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,-292820.02,2024,"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,-252.64,2024,"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,-95.0,2024,"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,-39453.82,2024,"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",67,0.0,2024,"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,-164586.63,2024,"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,-112.0,2024,"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,-1260.0,2024,"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,-7.13,2024,"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,-2647.2,2024,"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,-50.53,2024,"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",90,57.64,2024,"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,-770167.23,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-640.0,2024,"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,-13821.45,2024,"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,-1000.0,2024,"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,-1285.0,2024,"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,-22644.0,2024,"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,-1574.49,2024,"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,-13677.0,2024,"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,-1000.0,2024,"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,-17.76,2024,"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,-525.0,2024,"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,-4193.0,2024,"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",495,5000.0,2024,"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,-160.22,2024,"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,-100.0,2024,"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,-31021.39,2024,"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,-21833026.11,2024,"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,-56339.92,2024,"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,-267.31,2024,"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,-34998.59,2024,"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,-69320.09,2024,"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,-75.0,2024,"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,-100503.33,2024,"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,-68392.16,2024,"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,-48851.79,2024,"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,-113887.94,2024,"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,-50.0,2024,"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,-10976.0,2024,"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,-4496.02,2024,"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,-10740.0,2024,"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,-61.44,2024,"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,-52.0,2024,"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,-303340.75,2024,"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",100,443.5,2024,"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,-27964.12,2024,"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,-188.56,2024,"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,-4.07,2024,"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,-300.0,2024,"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,-725.0,2024,"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,-37961.3,2024,"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,-18966.0,2024,"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,-1377.36,2024,"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,-3650.0,2024,"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,-125.0,2024,"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,-275.0,2024,"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,-250.0,2024,"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,-25.0,2024,"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,-1258.55,2024,"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,-61.44,2024,"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,-1408134.45,2024,"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,-2505.0,2024,"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,-10437.5,2024,"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,-75.0,2024,"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,-25.0,2024,"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,-9454602.63,2024,"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,-3825.0,2024,"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,-128808.21,2024,"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,-525.0,2024,"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,-150.0,2024,"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,-4798.35,2024,"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,-650.0,2024,"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,-100.0,2024,"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,-2375.0,2024,"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,-6138.22,2024,"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,-2499.3,2024,"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,-3775.0,2024,"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,-730.85,2024,"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,-18405.0,2024,"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,-2858.0,2024,"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,-85.97,2024,"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,-1650.0,2024,"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,-50.0,2024,"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,-10.75,2024,"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,-925.0,2024,"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,-400.0,2024,"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,-125.0,2024,"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,-25.0,2024,"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,-186.05,2024,"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,-50.0,2024,"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,-675.0,2024,"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,-1475.0,2024,"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,-3517.78,2024,"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,-21.49,2024,"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,-380.0,2024,"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,-200.0,2024,"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,-1180279.5,2024,"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,-10.68,2024,"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,-33495.0,2024,"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,-454.38,2024,"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,-325.0,2024,"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,-90.0,2024,"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,-105.0,2024,"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,-175.0,2024,"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,-575.0,2024,"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,-510.0,2024,"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,-2084.0,2024,"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,-575.0,2024,"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,-414696.5,2024,"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,-150.0,2024,"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,-175.0,2024,"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,-33.64,2024,"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,-500.0,2024,"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,-6300.0,2024,"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,-3.16,2024,"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,-21194.2,2024,"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,-5160.41,2024,"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,-950.0,2024,"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,-1275.0,2024,"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",405,191288.18,2024,"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,-3414.0,2024,"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,-7280.0,2024,"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,-305.0,2024,"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,-221.13,2024,"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,-575.0,2024,"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,-200.0,2024,"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,-584997.0,2024,"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,-1925.0,2024,"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,-61316.0,2024,"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,-175.0,2024,"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,-86.19,2024,"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,-475.0,2024,"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,-100.0,2024,"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,-29502.15,2024,"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",90,36494.54,2024,"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,-5920.0,2024,"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,-2305.0,2024,"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,-383.69,2024,"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,-5291.9,2024,"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,-108.11,2024,"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,-176.0,2024,"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,-3.0,2024,"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,-9829.75,2024,"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,-525.0,2024,"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,-44098.61,2024,"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,-1668.92,2024,"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,-1923.49,2024,"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,-287.08,2024,"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,-10945.35,2024,"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,-400.0,2024,"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,-375.0,2024,"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,-6975.0,2024,"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,-75.0,2024,"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,-0.6,2024,"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,-1074.02,2024,"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,-600.0,2024,"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",800,164220.3,2024,"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,-338.0,2024,"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,-154.14,2024,"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,-3825.0,2024,"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,-25310.0,2024,"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,-46.6,2024,"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,-3075.0,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-729.0,2024,"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,-2571.05,2024,"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,-157542.5,2024,"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,-1707.0,2024,"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,-150.0,2024,"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,-2099.58,2024,"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,-450.0,2024,"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,-100.0,2024,"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,-100.0,2024,"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",90,58105.61,2024,"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,-50.0,2024,"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",90,152300.11,2024,"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,-7725.0,2024,"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,-42.08,2024,"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,-5.4,2024,"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,-299.73,2024,"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,-2360.0,2024,"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,-100.0,2024,"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,-12.5,2024,"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,-4020.74,2024,"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,-5.85,2024,"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,-1025.0,2024,"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",800,54741.8,2024,"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,-323.81,2024,"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,-248.28,2024,"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,-268.09,2024,"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,-200.0,2024,"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,-25.0,2024,"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,-500.0,2024,"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,-275.0,2024,"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,-207.0,2024,"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,-1407.0,2024,"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,-576.8,2024,"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,-120.0,2024,"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,-1418.0,2024,"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,-225.0,2024,"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,-160.48,2024,"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,-4200.0,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-68164.52,2024,"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,-1968.64,2024,"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,-25618.28,2024,"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,-50.0,2024,"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,-385.0,2024,"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,-100.0,2024,"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,-950.0,2024,"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,-333724.17,2024,"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,-515.83,2024,"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,-50.0,2024,"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,-51338.82,2024,"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,-1050.0,2024,"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,-715.0,2024,"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,-275.0,2024,"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,-2025.0,2024,"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,-0.35,2024,"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,-1325.0,2024,"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,-25.0,2024,"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,-325.0,2024,"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,-620.0,2024,"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,-3640.0,2024,"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,-225.0,2024,"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,-175.0,2024,"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",48,1749.51,2024,"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,-200.0,2024,"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,-1075.0,2024,"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,-1656.0,2024,"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,-2116.7,2024,"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,-264.86,2024,"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,-1300.0,2024,"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,-120.0,2024,"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,-50.0,2024,"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,-189107.39,2024,"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,-225.0,2024,"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,-20.29,2024,"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,-44060.46,2024,"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,-4286.0,2024,"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,-650.0,2024,"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,-9775.0,2024,"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,-50.7,2024,"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,-4511.17,2024,"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,-25.0,2024,"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,-6.04,2024,"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,-421.84,2024,"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,-1095550.0,2024,"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,-350.0,2024,"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,-640.0,2024,"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,-70390.33,2024,"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,-250.0,2024,"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,-1112.86,2024,"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,-50.0,2024,"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,-600.0,2024,"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,-775.0,2024,"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,-19.85,2024,"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,-329.45,2024,"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,-58.73,2024,"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,-66087.64,2024,"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,-13800.0,2024,"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,-269338.15,2024,"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,-1221.17,2024,"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,-50.0,2024,"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,-1600.0,2024,"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,-200.0,2024,"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,-2672.86,2024,"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,-375.0,2024,"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,-125.0,2024,"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",495,803.55,2024,"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,-19747.9,2024,"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,-50.0,2024,"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,-33.64,2024,"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,-75314.09,2024,"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,-425.0,2024,"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,-200.0,2024,"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,-505.42,2024,"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,-2397.38,2024,"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,-230.99,2024,"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,-575.0,2024,"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,-374.64,2024,"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,-2641.43,2024,"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,-13560.6,2024,"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,-1425.0,2024,"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,-50.0,2024,"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,-735.8,2024,"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,-100.0,2024,"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,-297.97,2024,"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,-1034.48,2024,"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,-1246.79,2024,"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,-2881.48,2024,"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,-550.0,2024,"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,-690.78,2024,"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,-15650.0,2024,"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,-633.42,2024,"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,-625.0,2024,"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,-90.0,2024,"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,-120.0,2024,"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,-400.0,2024,"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,-900.0,2024,"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,-25.0,2024,"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,-720.0,2024,"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,-12868.91,2024,"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,-20.29,2024,"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,-94.5,2024,"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,-280.0,2024,"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,-190.88,2024,"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,-1506.11,2024,"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,-2771.49,2024,"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,-464.0,2024,"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,-1150.0,2024,"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,-146.66,2024,"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,-60.0,2024,"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,-512.0,2024,"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,-143.15,2024,"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,-289.85,2024,"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,-55.5,2024,"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,-371187.0,2024,"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,-218524.46,2024,"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,-400.0,2024,"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,-14614.2,2024,"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,-239020.0,2024,"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,-120.0,2024,"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,-5.26,2024,"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,-91.41,2024,"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,-655.0,2024,"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,-4436062.93,2024,"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,-131.0,2024,"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,-2390.0,2024,"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,-3242.3,2024,"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,-50.0,2024,"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,-130788.68,2024,"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,-1455.0,2024,"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,-14150.0,2024,"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,-228.0,2024,"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,-2191.12,2024,"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,-1704.83,2024,"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,-770.0,2024,"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,-3141.8,2024,"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,-21406.16,2024,"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",90,1.5,2024,"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,-40.0,2024,"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",67,0.0,2024,"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,-50.77,2024,"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,-5351.59,2024,"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,-19741.36,2024,"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,-2789.59,2024,"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,-30.0,2024,"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,-331.0,2024,"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,-72.75,2024,"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,-8554121.3,2024,"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,-200.0,2024,"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,-26380.64,2024,"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,-80.0,2024,"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",61,25490.21,2024,"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",90,400.89,2024,"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,-138.83,2024,"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,-7404.28,2024,"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,-200.0,2024,"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,-13308188.78,2024,"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,-20960.0,2024,"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,-50.0,2024,"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,-4371006.6,2024,"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,-1000.0,2024,"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,-13560.24,2024,"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,-2.15,2024,"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,-50.0,2024,"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,-1000.0,2024,"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,-119854.0,2024,"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,-2425.0,2024,"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,-15526.52,2024,"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,-285166.0,2024,"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,-121.55,2024,"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,-757.07,2024,"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,-1663344.38,2024,"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,-14.25,2024,"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,-764.46,2024,"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,-9135.24,2024,"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,-10.5,2024,"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,-125.04,2024,"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,-1395230.89,2024,"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,-48.79,2024,"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,-2800.0,2024,"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,-2964.37,2024,"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,-815.0,2024,"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,-600.0,2024,"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,-400.0,2024,"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,-140.0,2024,"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",22,2145.23,2024,"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,-41625.0,2024,"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,-21675.21,2024,"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,-365.68,2024,"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,-6625.35,2024,"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,-11.08,2024,"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,-497.0,2024,"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,-25.0,2024,"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,-540.0,2024,"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,-2142.0,2024,"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,-1424.0,2024,"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,-775.0,2024,"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,-318872.06,2024,"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,-295.0,2024,"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,-92164.24,2024,"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,-4708.24,2024,"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,-730.0,2024,"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,-66252.0,2024,"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,-7465.03,2024,"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,-2110.0,2024,"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,-5302.9,2024,"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,-0.5,2024,"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,-1128.09,2024,"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,-1600.0,2024,"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,-1040.95,2024,"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",405,11.71,2024,"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,-3679.6,2024,"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,-515.04,2024,"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,-875.0,2024,"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,-1974.54,2024,"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,-54707.85,2024,"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,-25.0,2024,"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,-1901.69,2024,"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,-50.0,2024,"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,-173.0,2024,"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,-5370.0,2024,"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,-9367.58,2024,"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,-52044.82,2024,"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,-3787.03,2024,"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,-100.0,2024,"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,-630.0,2024,"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,-7825.0,2024,"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,-137.07,2024,"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,-6336.0,2024,"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,-50.0,2024,"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,-1697.0,2024,"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,-93.53,2024,"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,-97.64,2024,"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,-2958.0,2024,"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,-296.98,2024,"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,-1860.0,2024,"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,-32.0,2024,"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,-50.0,2024,"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,-1360.0,2024,"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,-290.0,2024,"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,-28895.0,2024,"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,-10.0,2024,"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,-84.0,2024,"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,-260.0,2024,"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,-3384.5,2024,"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,-1346.25,2024,"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,-137.07,2024,"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,-65.0,2024,"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,-26000.0,2024,"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,-680198.66,2024,"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,-2.25,2024,"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,-6619.8,2024,"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,-725678.5,2024,"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,-1748.0,2024,"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,-1419241.01,2024,"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,-10.0,2024,"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,-1121.19,2024,"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",500,217.0,2024,"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,-57592.82,2024,"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,-1386.0,2024,"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,-43410.0,2024,"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,-40.0,2024,"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,-50.0,2024,"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,-2308.6,2024,"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,-26.1,2024,"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,-6195.0,2024,"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,-365.0,2024,"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,-385.0,2024,"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,-562.33,2024,"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,-746.0,2024,"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,-3051.29,2024,"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,-3486.0,2024,"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,-2370.0,2024,"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",495,0.0,2024,"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,-16700.0,2024,"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,-54724.74,2024,"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,-157.5,2024,"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,-475047.76,2024,"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,-175.0,2024,"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,-5508.75,2024,"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,-3938.5,2024,"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,-8.0,2024,"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,-500.0,2024,"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,-92.25,2024,"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,-6550.54,2024,"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,-120.0,2024,"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,-150.0,2024,"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,-170.0,2024,"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,-1500.0,2024,"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,-40.0,2024,"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,-7485.68,2024,"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,-719.0,2024,"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,-345.0,2024,"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,-639.0,2024,"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,-28806.98,2024,"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,-6.8,2024,"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,-2650.0,2024,"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,-50.77,2024,"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,-12.5,2024,"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,-92.0,2024,"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,-7.2,2024,"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,-100.0,2024,"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,-4035.0,2024,"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,-179447.13,2024,"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,-12120.0,2024,"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,-168.0,2024,"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,-71.01,2024,"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",495,0.0,2024,"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,-4415.0,2024,"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,-4850.0,2024,"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,-190.0,2024,"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,-80925.0,2024,"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,-2080.0,2024,"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,-470.0,2024,"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,-4972.71,2024,"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,-100.0,2024,"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,-39604.94,2024,"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,-85952.92,2024,"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,-344.98,2024,"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",300,0.0,2024,"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,-9347.7,2024,"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,-100.0,2024,"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,-1080.0,2024,"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,-3864.0,2024,"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,-68197.0,2024,"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,-450.0,2024,"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,-7488.67,2024,"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,-8.82,2024,"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,-150.0,2024,"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,-42.0,2024,"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,-700.07,2024,"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,-7300.0,2024,"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,-324.0,2024,"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,-391.42,2024,"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,-65.0,2024,"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,-440.0,2024,"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,-100.0,2024,"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,-1004.79,2024,"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,-100.0,2024,"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,-17689.29,2024,"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,-807.0,2024,"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,-12526.86,2024,"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,-398400.94,2024,"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,-600.0,2024,"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,-2184.38,2024,"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,-3442.5,2024,"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,-2000.0,2024,"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,-97125.0,2024,"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,-6788.63,2024,"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,-85026.34,2024,"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,-40.0,2024,"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,-200.0,2024,"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,-8310.0,2024,"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,-1200.0,2024,"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,-300.0,2024,"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,-1.5,2024,"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,-7546.14,2024,"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,-22891.25,2024,"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,-2316.82,2024,"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,-173438.48,2024,"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,-2178.0,2024,"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,-1866.54,2024,"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,-5550.0,2024,"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,-15.0,2024,"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,-760.0,2024,"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,-3000.0,2024,"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,-9485.65,2024,"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,-346.0,2024,"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,-1223772.75,2024,"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,-25668.39,2024,"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,-1050.0,2024,"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,-1.0,2024,"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,-1260.1,2024,"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,-245748.35,2024,"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,-747.5,2024,"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,-68.0,2024,"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,-5.2,2024,"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,-41165.65,2024,"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,-1.5,2024,"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,-16.8,2024,"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,-30.0,2024,"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,-5.0,2024,"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,-7823.38,2024,"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,-83.49,2024,"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,-340.0,2024,"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,-88751.4,2024,"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,-200.0,2024,"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,-475.42,2024,"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,-200.0,2024,"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,-5825.0,2024,"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,-30.25,2024,"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,-4580.32,2024,"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,-865.0,2024,"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,-0.15,2024,"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,-6035.99,2024,"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,-40.0,2024,"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,-100583.9,2024,"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,-34.0,2024,"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,-115.04,2024,"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,-12744.28,2024,"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,-265081.13,2024,"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,-1065.0,2024,"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,-1728.53,2024,"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,-255.04,2024,"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",300,841.02,2024,"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,-190.0,2024,"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,-2750.0,2024,"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,-15358.82,2024,"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",300,0.0,2024,"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,-916.25,2024,"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,-65.0,2024,"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,-17355.72,2024,"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,-5200.0,2024,"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,-4604.08,2024,"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,-526.0,2024,"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,-210.0,2024,"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",90,98305.0,2024,"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,-57893.84,2024,"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,-136542.65,2024,"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,-46.4,2024,"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,-27.68,2024,"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,-22.54,2024,"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,-500.0,2024,"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,-10.0,2024,"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,-50.0,2024,"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,-3.0,2024,"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,-20118.45,2024,"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,-420.0,2024,"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,-23.84,2024,"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,-1465.0,2024,"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,-15327.75,2024,"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,-500.0,2024,"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,-2725.0,2024,"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,-22425.0,2024,"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,-1.58,2024,"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,-4.0,2024,"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,-9402.37,2024,"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,-300.0,2024,"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,-260.0,2024,"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,-500.0,2024,"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,-911.5,2024,"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",495,7602.59,2024,"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,-40.8,2024,"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,-1897.96,2024,"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,-4875.0,2024,"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,-183.25,2024,"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,-16148.0,2024,"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",495,0.0,2024,"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,-200.0,2024,"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,-66371.2,2024,"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,-10.7,2024,"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,-20960.0,2024,"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",300,450.0,2024,"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,-850.0,2024,"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,-74.0,2024,"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,-11314.0,2024,"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,-3795.0,2024,"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,-360.0,2024,"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,-116.69,2024,"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,-89.0,2024,"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,-50000.0,2024,"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",495,100.0,2024,"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,-2856774.72,2024,"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,-2549.39,2024,"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,-810.0,2024,"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,-1916.08,2024,"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,-4350.0,2024,"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,-3985.43,2024,"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,-680.0,2024,"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,-17171.19,2024,"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,-530.0,2024,"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,-12398.9,2024,"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,-0.23,2024,"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,-76.0,2024,"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,-108469.65,2024,"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,-50.0,2024,"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,-559.31,2024,"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,-400.0,2024,"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,-4110.0,2024,"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,-300.0,2024,"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,-114.0,2024,"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,-2000.0,2024,"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,-500.0,2024,"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,-790.0,2024,"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,-762344.28,2024,"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,-2530.42,2024,"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,-240.0,2024,"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,-2275.98,2024,"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,-1553.09,2024,"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,-1580.0,2024,"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,-22751.3,2024,"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,-2757.2,2024,"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,-37177.87,2024,"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,-17579.67,2024,"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,-825.6,2024,"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,-227.5,2024,"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,-461243.0,2024,"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,-19890.84,2024,"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,-16845.2,2024,"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,-183798.48,2024,"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,-3225.0,2024,"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,-21631.0,2024,"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",500,600.0,2024,"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,-127302.12,2024,"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,-50050.0,2024,"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,-2735.0,2024,"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,-12.0,2024,"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,-46100.0,2024,"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,-1268755.13,2024,"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,-14309.94,2024,"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,-330.0,2024,"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,-10.0,2024,"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,-105.16,2024,"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,-470.0,2024,"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,-6365.31,2024,"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,-2900.0,2024,"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,-11127.86,2024,"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,-20.0,2024,"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,-500.0,2024,"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,-107976.9,2024,"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,-1457002.2,2024,"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,-1243.0,2024,"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,-20.0,2024,"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,-1968145.1,2024,"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,-30778.84,2024,"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",90,73.88,2024,"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,-141.55,2024,"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,-270.0,2024,"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,-114.0,2024,"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,-6004.4,2024,"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,-11105.0,2024,"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,-676.0,2024,"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,-6925.6,2024,"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,-1278.0,2024,"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,-400.0,2024,"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,-56.0,2024,"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,-74.0,2024,"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,-4980.0,2024,"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,-490.0,2024,"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,-69016.99,2024,"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,-59843.41,2024,"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,-6336.94,2024,"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,-37250.0,2024,"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,-119.2,2024,"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,-24.75,2024,"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,-40.0,2024,"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,-2976.99,2024,"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,-10.7,2024,"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,-125.0,2024,"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,-116.69,2024,"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,-422.5,2024,"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,-366.5,2024,"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,-413.05,2024,"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,-661260.57,2024,"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,-1539.07,2024,"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,-1881.0,2024,"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,-174016.73,2024,"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,-603.75,2024,"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,-106949.2,2024,"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,-13.0,2024,"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,-50.0,2024,"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,-30.25,2024,"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,-402.5,2024,"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,-11425.62,2024,"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,-633615.19,2024,"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,-29.0,2024,"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,-106116.02,2024,"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,-1870.0,2024,"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,-1090.0,2024,"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",730,0.0,2024,"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,-104.5,2024,"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,-2.04,2024,"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,-861.0,2024,"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,-16625.5,2024,"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,-15967.01,2024,"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,-100.0,2024,"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,-185784.98,2024,"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,-54945.07,2024,"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,-50.0,2024,"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,-16742.0,2024,"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,-87.5,2024,"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,-28275.96,2024,"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,-3250.0,2024,"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",500,687.0,2024,"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,-36746.31,2024,"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",300,688.91,2024,"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,-49398.77,2024,"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,-2275.0,2024,"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,-180.0,2024,"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",90,24.62,2024,"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,-10.0,2024,"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,-26150.67,2024,"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,-7950.0,2024,"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,-2500.0,2024,"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,-55165.71,2024,"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,-409021.0,2024,"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,-11058.55,2024,"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,-6057.26,2024,"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,-39.0,2024,"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,-9224.05,2024,"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,-15627.38,2024,"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,-78.0,2024,"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,-159.87,2024,"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,-27914.28,2024,"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,-3319.0,2024,"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,-29970.7,2024,"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,-19665.0,2024,"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,-1040.0,2024,"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,-10.14,2024,"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,-142.79,2024,"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,-10.0,2024,"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,-31510.7,2024,"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,-1508.18,2024,"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,-3830.0,2024,"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,-843.5,2024,"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,-20944.58,2024,"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,-854.37,2024,"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,-8.0,2024,"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,-9.5,2024,"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,-9041.9,2024,"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,-45.16,2024,"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,-41849.6,2024,"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",800,938.14,2024,"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,-477.95,2024,"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,-32.1,2024,"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",495,0.0,2024,"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,-750.0,2024,"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,-125814.68,2024,"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,-109.6,2024,"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,-11213.21,2024,"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,-582.0,2024,"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,-1531.71,2024,"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,-18921.3,2024,"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,-173.05,2024,"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,-9.87,2024,"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,-1224.7,2024,"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,-60.29,2024,"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,-70380.53,2024,"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,-82850.0,2024,"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,-7.59,2024,"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,-6757.6,2024,"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,-50.0,2024,"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,-3829.31,2024,"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,-1556.77,2024,"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,-142.88,2024,"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,-1725.0,2024,"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,-1310.35,2024,"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,-500.0,2024,"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,-800.0,2024,"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,-460.0,2024,"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,-315.0,2024,"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,-6889.08,2024,"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,-860.0,2024,"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,-49628.57,2024,"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,-69.0,2024,"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,-628.75,2024,"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,-47515.49,2024,"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,-225.0,2024,"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,-1052.0,2024,"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,-1464.15,2024,"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,-1478.0,2024,"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,-46764.18,2024,"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,-40.0,2024,"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,-5082.7,2024,"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,-678.33,2024,"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,-2.61,2024,"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",90,19048.67,2024,"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,-452827.0,2024,"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,-480.0,2024,"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,-12505.24,2024,"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,-5.06,2024,"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,-1879.0,2024,"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",800,276.3,2024,"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,-1880.57,2024,"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,-3072.02,2024,"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,-0.79,2024,"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,-191.57,2024,"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,-52.5,2024,"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,-60592.98,2024,"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,-36.22,2024,"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,-19176.25,2024,"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,-182.0,2024,"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,-2928.22,2024,"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,-10.14,2024,"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,-58.07,2024,"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,-38572.85,2024,"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,-477.42,2024,"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,-1059.31,2024,"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,-61.13,2024,"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,-4.05,2024,"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,-19220.69,2024,"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,-79.33,2024,"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,-1577.36,2024,"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,-3328.02,2024,"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",340,556365.0,2024,"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",90,11122.15,2024,"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,-1425.0,2024,"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,-2626.22,2024,"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,-660.0,2024,"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,-4505.1,2024,"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,-23428.61,2024,"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,-574.0,2024,"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,-800.0,2024,"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,-6313.03,2024,"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,-197.32,2024,"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,-16739.0,2024,"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,-109.0,2024,"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,-233.0,2024,"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,-57828.71,2024,"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,-431.53,2024,"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,-237.8,2024,"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,-65.0,2024,"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,-5.07,2024,"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,-275.0,2024,"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,-12.5,2024,"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,-25.0,2024,"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,-4950.0,2024,"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,-11925.0,2024,"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,-600.0,2024,"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,-100.0,2024,"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,-11262.69,2024,"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,-629.29,2024,"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,-125477.39,2024,"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,-844.97,2024,"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,-1586.0,2024,"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,-200.0,2024,"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,-6214.9,2024,"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,-8554.28,2024,"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,-0.75,2024,"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,-12260.39,2024,"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,-682.13,2024,"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,-4.8,2024,"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,-44.17,2024,"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,-7837.72,2024,"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,-13515.22,2024,"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,-135240.75,2024,"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,-545.0,2024,"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,-46.0,2024,"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,-188836.92,2024,"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,-100.0,2024,"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,-283255.38,2024,"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,-64371.88,2024,"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,-1120.0,2024,"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,-250.0,2024,"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,-676.22,2024,"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",495,100.0,2024,"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,-60.0,2024,"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,-20.0,2024,"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,-190.03,2024,"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,-153.4,2024,"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,-150000.0,2024,"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,-340984.84,2024,"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,-200.0,2024,"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,-6200.0,2024,"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,-240490.06,2024,"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,-700.21,2024,"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,-750.0,2024,"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,-1678.05,2024,"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,-10136.43,2024,"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,-2369.61,2024,"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,-22.44,2024,"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,-54000.0,2024,"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,-110.0,2024,"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,-1353.5,2024,"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,-69.0,2024,"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,-145177.45,2024,"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,-500.0,2024,"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,-610.53,2024,"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,-24686.08,2024,"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,-577.5,2024,"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,-18020.3,2024,"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,-5175.0,2024,"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,-1255.26,2024,"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,-441.33,2024,"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,-35.0,2024,"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,-204079.0,2024,"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,-2550.0,2024,"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,-994.84,2024,"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,-475.5,2024,"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,-1680.0,2024,"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,-5975.0,2024,"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,-12222.23,2024,"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,-45038.38,2024,"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,-420.0,2024,"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,-7145.74,2024,"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,-24450.21,2024,"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,-6832.82,2024,"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,-1100.0,2024,"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,-1112.35,2024,"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,-53.0,2024,"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,-114.07,2024,"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,-6625.0,2024,"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,-1375.0,2024,"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,-12.0,2024,"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,-37968.26,2024,"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,-106447.34,2024,"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,-43.63,2024,"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,-90.0,2024,"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,-55.0,2024,"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,-50.0,2024,"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,-941.86,2024,"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,-11262.69,2024,"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,-1050.0,2024,"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,-3.34,2024,"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,-150.0,2024,"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,-1.58,2024,"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,-250.0,2024,"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,-92681.16,2024,"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,-175.0,2024,"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,-99665.5,2024,"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,-8077.69,2024,"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,-1744.0,2024,"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",495,12658.07,2024,"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,-117.25,2024,"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,-15188.0,2024,"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,-20.0,2024,"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,-1.5,2024,"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,-5096.22,2024,"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,-37295.0,2024,"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,-1681.07,2024,"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,-24.22,2024,"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,-27.15,2024,"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,-1167.85,2024,"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,-6757.6,2024,"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,-344.07,2024,"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,-650.0,2024,"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,-14641.47,2024,"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,-9240.0,2024,"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,-61139.61,2024,"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,-890.12,2024,"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,-626756.33,2024,"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",500,858.0,2024,"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,-6.8,2024,"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,-10727.5,2024,"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,-863.59,2024,"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,-3537.83,2024,"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,-400.0,2024,"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,-15.25,2024,"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",300,252.71,2024,"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,-2065.37,2024,"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,-309.07,2024,"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,-11650.0,2024,"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,-57088.19,2024,"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,-4955.6,2024,"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,-150.0,2024,"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,-2450.0,2024,"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,-200.0,2024,"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,-700.0,2024,"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,-63.62,2024,"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,-93.46,2024,"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,-840.0,2024,"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,-17365.0,2024,"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,-2044.43,2024,"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,-25.0,2024,"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,-921.24,2024,"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,-13.79,2024,"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,-119370.37,2024,"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,-5.37,2024,"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,-20400.0,2024,"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,-900.0,2024,"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,-1665.78,2024,"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,-173.05,2024,"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,-18.0,2024,"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,-0.15,2024,"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,-12900.0,2024,"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,-928.39,2024,"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,-4695.14,2024,"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,-287.53,2024,"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,-18475.5,2024,"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,-1034.15,2024,"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,-2900.0,2024,"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,-14800.74,2024,"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,-8650.0,2024,"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,-362.24,2024,"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,-89850.95,2024,"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,-6307.1,2024,"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,-1690.98,2024,"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,-75.6,2024,"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,-3962.08,2024,"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,-3054.41,2024,"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,-68.51,2024,"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,-50.0,2024,"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,-180.0,2024,"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,-13064.72,2024,"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,-8.0,2024,"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,-311.52,2024,"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,-700.0,2024,"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,-600.0,2024,"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,-2343.39,2024,"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,-5767.57,2024,"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,-36.92,2024,"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,-6776.0,2024,"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,-3153.57,2024,"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,-75.0,2024,"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,-236165.03,2024,"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,-1115.0,2024,"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,-2550.0,2024,"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,-275.0,2024,"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,-6383.42,2024,"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,-27030.41,2024,"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,-20.0,2024,"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,-88.0,2024,"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,-201.8,2024,"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,-1325.0,2024,"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,-1385.06,2024,"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,-5978.98,2024,"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,-6.25,2024,"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",300,0.0,2024,"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,-647.75,2024,"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,-75.0,2024,"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,-1552.82,2024,"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,-2354.68,2024,"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,-9362.23,2024,"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,-1980.0,2024,"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,-20441.42,2024,"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,-56683.54,2024,"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,-5730.01,2024,"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,-50000.0,2024,"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,-10.0,2024,"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,-23.4,2024,"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,-19706.63,2024,"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,-13881.68,2024,"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,-1034.15,2024,"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",300,118.48,2024,"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,-97778.62,2024,"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,-13515.22,2024,"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,-6757.6,2024,"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,-181.93,2024,"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,-125.0,2024,"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,-595366.8,2024,"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,-58000.59,2024,"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,-5629.2,2024,"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,-1666.02,2024,"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,-1616.93,2024,"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,-5.62,2024,"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",48,22180.28,2024,"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,-1070.0,2024,"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,-428.5,2024,"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,-2650.0,2024,"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,-703.32,2024,"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,-543.33,2024,"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,-1550.07,2024,"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,-100.0,2024,"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,-400.0,2024,"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,-8514.08,2024,"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,-45.0,2024,"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,-340051.58,2024,"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,-285.0,2024,"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,-206.09,2024,"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,-365.0,2024,"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,-50.0,2024,"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,-238.22,2024,"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,-28.79,2024,"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,-1365.42,2024,"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,-27.68,2024,"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,-94.57,2024,"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,-2657.98,2024,"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,-90.0,2024,"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,-9615.42,2024,"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,-18747.95,2024,"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,-555.75,2024,"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,-12.5,2024,"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,-3604.07,2024,"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,-405.0,2024,"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,-2.0,2024,"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,-313.0,2024,"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,-30.85,2024,"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,-9190.0,2024,"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,-100.0,2024,"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,-54.5,2024,"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,-1478.78,2024,"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,-276.0,2024,"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,-363.22,2024,"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,-50.0,2024,"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,-2252.5,2024,"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,-380.0,2024,"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,-46983.0,2024,"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,-5442.4,2024,"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,-765.79,2024,"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,-960.0,2024,"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,-495.45,2024,"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,-4957.93,2024,"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,-0.75,2024,"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,-263.53,2024,"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,-5406.08,2024,"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,-700.0,2024,"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,-26624.0,2024,"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,-1.02,2024,"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,-1425.0,2024,"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,-465.3,2024,"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,-1965.0,2024,"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,-43.63,2024,"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,-3829.31,2024,"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,-350.94,2024,"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,-3865.07,2024,"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,-60.0,2024,"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,-100.0,2024,"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,-492.04,2024,"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,-3604.07,2024,"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,-115.0,2024,"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,-304572.05,2024,"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,-6282.45,2024,"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,-563.86,2024,"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,-9433.01,2024,"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,-6735.64,2024,"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,-2014.92,2024,"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,-100.0,2024,"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,-3746.96,2024,"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,-316755.0,2024,"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,-58.5,2024,"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,-200.0,2024,"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,-122.14,2024,"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,-500.0,2024,"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,-4054.54,2024,"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,-904.9,2024,"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,-46.68,2024,"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,-840.0,2024,"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,-9.34,2024,"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,-198.0,2024,"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,-2.0,2024,"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",50,127.72,2024,"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",495,8726.65,2024,"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,-21.1,2024,"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,-1346.0,2024,"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,-4622.5,2024,"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",800,1116.06,2024,"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,-3306.0,2024,"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,-15313423.0,2024,"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,-849739.7,2024,"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,-150.0,2024,"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,-5378.15,2024,"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,-36.0,2024,"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,-168676.47,2024,"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,-988.72,2024,"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,-4900.0,2024,"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,-680.0,2024,"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,-44.4,2024,"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,-325.0,2024,"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,-110.24,2024,"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,-30.85,2024,"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,-21673.0,2024,"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,-2252.5,2024,"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,-64.5,2024,"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,-325.0,2024,"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,-50.0,2024,"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,-19614.65,2024,"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,-350.0,2024,"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,-3299447.0,2024,"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,-8760.92,2024,"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,-8.18,2024,"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",495,810.0,2024,"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,-5106221.75,2024,"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,-350.0,2024,"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,-19922.5,2024,"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,-13946.47,2024,"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,-162.5,2024,"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,-26.0,2024,"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,-20.0,2024,"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,-1080.0,2024,"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,-1622.41,2024,"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",67,0.0,2024,"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,-1580.0,2024,"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,-4300.0,2024,"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,-3130.0,2024,"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,-840.0,2024,"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,-76.0,2024,"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,-79.33,2024,"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,-2683.22,2024,"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,-15127.8,2024,"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,-50.0,2024,"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,-81251.43,2024,"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,-550.0,2024,"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,-4010.02,2024,"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,-294.0,2024,"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,-8752.12,2024,"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,-52.43,2024,"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,-3082.96,2024,"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,-901.03,2024,"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,-645.62,2024,"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,-6922.0,2024,"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,-33980.11,2024,"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,-100.0,2024,"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,-4090.47,2024,"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,-400.0,2024,"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,-55.0,2024,"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,-135.25,2024,"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,-1372.95,2024,"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,-5016.87,2024,"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,-160326.71,2024,"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,-7500.0,2024,"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,-2871.51,2024,"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,-7884.05,2024,"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,-20.5,2024,"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,-90.09,2024,"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,-250.0,2024,"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,-27.0,2024,"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,-2677.6,2024,"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,-25.0,2024,"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,-120.0,2024,"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,-10547.23,2024,"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,-43815.26,2024,"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,-6756.54,2024,"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,-12.08,2024,"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,-1557.63,2024,"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,-300.0,2024,"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,-804.53,2024,"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,-290.91,2024,"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,-280.0,2024,"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,-2478.65,2024,"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,-2148.87,2024,"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,-3378.83,2024,"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,-100.0,2024,"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,-12.18,2024,"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,-238770.0,2024,"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,-94.35,2024,"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,-18.32,2024,"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,-30.09,2024,"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,-25.0,2024,"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,-1375.0,2024,"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,-4000.0,2024,"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,-50.0,2024,"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,-3250.0,2024,"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,-1182696.92,2024,"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,-491.12,2024,"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,-51425.0,2024,"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,-247.0,2024,"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,-20.25,2024,"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,-426647.47,2024,"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,-20272.81,2024,"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,-40.0,2024,"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,-5498.63,2024,"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,-125.0,2024,"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,-721447.72,2024,"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,-40.0,2024,"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,-59357.75,2024,"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,-39.96,2024,"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,-440.0,2024,"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,-100.0,2024,"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,-97.64,2024,"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,-360.0,2024,"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,-2.04,2024,"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,-89.75,2024,"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,-623.03,2024,"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,-30.0,2024,"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,-2252.5,2024,"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,-373468.83,2024,"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,-37.5,2024,"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,-1559.0,2024,"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,-24229780.59,2024,"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,-4870.09,2024,"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,-86.95,2024,"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,-5652.73,2024,"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,-22485.44,2024,"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,-39.96,2024,"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,-58517.43,2024,"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,-227.51,2024,"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,-1987.68,2024,"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,-4937.35,2024,"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,-1918082.62,2024,"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,-18.37,2024,"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,-47557.6,2024,"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,-162.57,2024,"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,-100.0,2024,"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",300,0.0,2024,"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,-218.1,2024,"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,-17354.18,2024,"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,-25.0,2024,"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",503,3481576.28,2024,"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,-10590.02,2024,"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",800,2828.09,2024,"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",90,5.54,2024,"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,-5393.3,2024,"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,-35333.46,2024,"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,-3659.1,2024,"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,-352.44,2024,"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,-724.3,2024,"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,-121.25,2024,"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,-36.45,2024,"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,-6.44,2024,"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,-50.0,2024,"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,-1300.36,2024,"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,-5520.0,2024,"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,-1593.44,2024,"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,-17105.3,2024,"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,-86.95,2024,"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,-100.0,2024,"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,-387527.3,2024,"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,-60257.32,2024,"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,-9800.6,2024,"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,-133438.59,2024,"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,-492.5,2024,"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,-497.49,2024,"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,-1868.0,2024,"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,-22600.0,2024,"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,-33.77,2024,"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,-57305.33,2024,"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,-165.0,2024,"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,-5628957.66,2024,"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,-127.3,2024,"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,-8018.55,2024,"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,-416.33,2024,"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,-252.65,2024,"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,-64.8,2024,"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,-24.34,2024,"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,-2273.15,2024,"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,-492.6,2024,"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,-10209.63,2024,"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,-33884.82,2024,"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,-87450.83,2024,"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,-250.0,2024,"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,-60457.12,2024,"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,-951008.71,2024,"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,-1250.0,2024,"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,-91.28,2024,"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,-3929.0,2024,"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,-54.42,2024,"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",48,1518.75,2024,"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,-5783.5,2024,"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,-36232.24,2024,"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,-896174.0,2024,"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,-244.94,2024,"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,-37.5,2024,"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,-2500000.0,2024,"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,-60683.07,2024,"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,-2350.0,2024,"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,-30.0,2024,"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,-2356.73,2024,"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,-8.85,2024,"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,-77791.99,2024,"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",46,1000.0,2024,"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",263,43.75,2024,"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,-3677753.79,2024,"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,-88.97,2024,"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,-2800.0,2024,"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,-1397.49,2024,"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,-150.0,2024,"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,-262.64,2024,"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,-912.5,2024,"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,-800.0,2024,"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",90,1885.39,2024,"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,-100.0,2024,"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,-28589.24,2024,"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,-6800.0,2024,"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,-214.83,2024,"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",800,8484.02,2024,"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",90,320190.83,2024,"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,-22077.84,2024,"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,-208.1,2024,"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,-1075.0,2024,"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,-12265.01,2024,"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,-4586.17,2024,"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,-5906.25,2024,"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,-182.5,2024,"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,-94.75,2024,"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,-390.0,2024,"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,-631.04,2024,"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,-57.3,2024,"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,-90.0,2024,"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,-6434.26,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-216.75,2024,"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,-1437.18,2024,"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,-71.23,2024,"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,-1499.28,2024,"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,-420.0,2024,"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,-43.85,2024,"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,-110.0,2024,"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,-465.73,2024,"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,-30.0,2024,"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,-613643.7,2024,"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,-8470.0,2024,"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,-1477.5,2024,"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,-5565.36,2024,"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,-80900.71,2024,"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,-59399.75,2024,"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,-996.26,2024,"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,-77.19,2024,"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,-750470.06,2024,"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,-38199.04,2024,"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,-351.6,2024,"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,-9159470.95,2024,"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,-3059245.24,2024,"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,-179.52,2024,"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",72,5.25,2024,"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,-779.0,2024,"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,-2200.21,2024,"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,-2087.5,2024,"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,-101.99,2024,"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,-1815.51,2024,"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,-427.71,2024,"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,-40251.1,2024,"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,-574.25,2024,"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,-2497.63,2024,"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,-15.3,2024,"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,-7065.0,2024,"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,-11955.0,2024,"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,-206.98,2024,"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,-6964.64,2024,"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,-143.37,2024,"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,-2.1,2024,"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,-70299.91,2024,"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,-645.0,2024,"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,-20.7,2024,"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,-1000.0,2024,"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",300,0.0,2024,"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,-187617.51,2024,"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,-30.0,2024,"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,-498.0,2024,"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,-87.14,2024,"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,-253.19,2024,"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,-59.82,2024,"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,-1972.94,2024,"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,-35.0,2024,"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,-1742.96,2024,"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,-799.38,2024,"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,-374.95,2024,"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,-138.0,2024,"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,-19882.22,2024,"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,-11242.81,2024,"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,-70.14,2024,"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,-365.0,2024,"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,-1135.0,2024,"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,-52685.0,2024,"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,-325.0,2024,"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,-5000.0,2024,"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,-1352.42,2024,"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,-15.13,2024,"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,-47.45,2024,"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,-63009.99,2024,"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",300,0.0,2024,"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,-2065.0,2024,"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,-0.6,2024,"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,-90000.0,2024,"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,-2500000.0,2024,"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,-140.0,2024,"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,-26.6,2024,"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,-362058.85,2024,"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,-3857.31,2024,"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",510,293136.7,2024,"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,-34.75,2024,"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,-7825.0,2024,"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,-353.5,2024,"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,-2375.0,2024,"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,-50741.05,2024,"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,-734.0,2024,"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,-90.74,2024,"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,-419.82,2024,"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,-23.95,2024,"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,-493156.0,2024,"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,-463.44,2024,"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,-33.77,2024,"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",800,1005.69,2024,"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,-894451.67,2024,"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",500,1177.38,2024,"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,-321441.47,2024,"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,-52.96,2024,"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",800,63009.99,2024,"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,-34.09,2024,"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,-484.0,2024,"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,-1900.0,2024,"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,-210.0,2024,"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,-704.13,2024,"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,-31.9,2024,"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,-9207.42,2024,"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,-107044.42,2024,"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,-126.87,2024,"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,-133.75,2024,"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,-24.0,2024,"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,-1642.32,2024,"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,-50.49,2024,"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,-7.35,2024,"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,-69.3,2024,"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",405,61.92,2024,"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,-420.0,2024,"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,-41520.0,2024,"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,-11560.88,2024,"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,-10014.41,2024,"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,-101.05,2024,"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,-1013.0,2024,"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",503,35.5,2024,"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,-59.08,2024,"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",72,7.13,2024,"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,-143.8,2024,"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,-5.87,2024,"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,-26.05,2024,"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,-481.1,2024,"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,-1887.08,2024,"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,-6000.0,2024,"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,-1204041.17,2024,"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,-2350.0,2024,"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,-162809.48,2024,"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,-80720.0,2024,"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,-134807.14,2024,"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,-2559.42,2024,"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,-3.99,2024,"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,-191464.63,2024,"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,-1146.4,2024,"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,-1560.0,2024,"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,-1580.0,2024,"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,-1000.0,2024,"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,-991.58,2024,"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,-539.0,2024,"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,-100.0,2024,"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,-180.66,2024,"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,-116837.52,2024,"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,-10.7,2024,"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,-2581.32,2024,"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,-11878.0,2024,"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,-1112.25,2024,"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,-39551.74,2024,"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,-8201.0,2024,"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,-1768964.69,2024,"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,-54.95,2024,"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,-9400.0,2024,"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,-42.0,2024,"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,-313228.76,2024,"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,-510.0,2024,"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,-350.0,2024,"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,-350.0,2024,"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",503,62406.08,2024,"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,-46270.34,2024,"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,-1355.0,2024,"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,-405.75,2024,"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,-315.0,2024,"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,-55755.02,2024,"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,-100.5,2024,"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,-316.57,2024,"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,-309629.05,2024,"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,-300.0,2024,"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,-177.52,2024,"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,-542.0,2024,"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,-1000.0,2024,"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,-290.0,2024,"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,-308.8,2024,"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,-21.67,2024,"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,-10.0,2024,"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,-37620.0,2024,"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,-365.32,2024,"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,-17.21,2024,"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,-300.0,2024,"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,-494.0,2024,"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,-3850.0,2024,"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,-300.0,2024,"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,-5.0,2024,"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,-11609.5,2024,"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,-2475.0,2024,"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,-17139.6,2024,"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,-727.65,2024,"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,-81.45,2024,"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,-6.0,2024,"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,-8145.92,2024,"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,-275.0,2024,"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,-177.65,2024,"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,-788.83,2024,"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",500,972.0,2024,"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",800,10299.48,2024,"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,-200.0,2024,"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",300,743.59,2024,"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,-15540.57,2024,"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,-3.0,2024,"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,-4350.11,2024,"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,-21680.0,2024,"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,-7038.0,2024,"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,-1218.0,2024,"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,-5306728.97,2024,"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,-32549.0,2024,"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",495,300.0,2024,"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,-70.0,2024,"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,-520.0,2024,"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,-1787.51,2024,"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,-14148.18,2024,"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,-429.97,2024,"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,-20.0,2024,"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,-14.5,2024,"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,-12.5,2024,"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,-1.58,2024,"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,-1402.06,2024,"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,-809372.37,2024,"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,-1556.99,2024,"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,-60.0,2024,"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,-213.94,2024,"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,-5.28,2024,"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,-422.5,2024,"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,-275.43,2024,"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,-376.3,2024,"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,-4715.0,2024,"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,-1200.0,2024,"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,-161477.26,2024,"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,-820.64,2024,"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,-146.0,2024,"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,-23280.51,2024,"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,-93300.0,2024,"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,-1385.0,2024,"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,-81.65,2024,"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,-825.0,2024,"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,-42420.52,2024,"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",495,0.0,2024,"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,-2918332.73,2024,"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,-74.66,2024,"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,-880.0,2024,"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,-28.67,2024,"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,-120.0,2024,"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,-506.25,2024,"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,-690096.57,2024,"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,-1499.88,2024,"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,-750.0,2024,"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,-32829.87,2024,"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,-3501.0,2024,"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,-1000.0,2024,"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,-45899.49,2024,"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,-33871.89,2024,"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,-2037.0,2024,"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,-9055.01,2024,"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,-290.0,2024,"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,-6701.67,2024,"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,-91.0,2024,"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,-345.0,2024,"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,-260.0,2024,"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,-18860.65,2024,"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,-1000.0,2024,"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,-1205879.53,2024,"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,-41984.0,2024,"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,-14.71,2024,"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,-3515.0,2024,"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,-1000.0,2024,"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,-1000.0,2024,"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,-13707734.18,2024,"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,-2.04,2024,"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,-2942.72,2024,"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,-383.0,2024,"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,-500.0,2024,"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,-3217.75,2024,"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,-43661.73,2024,"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,-5165.0,2024,"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,-6516.39,2024,"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,-12759.0,2024,"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,-1500.0,2024,"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,-128.5,2024,"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,-788.14,2024,"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,-0.03,2024,"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,-1680.0,2024,"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,-1485.0,2024,"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,-220.68,2024,"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,-75.0,2024,"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,-240.0,2024,"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,-4377.87,2024,"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,-1320.0,2024,"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,-43.75,2024,"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,-200.0,2024,"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,-290.0,2024,"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,-50.0,2024,"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,-802.19,2024,"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,-150.0,2024,"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,-4.92,2024,"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,-967.27,2024,"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,-2703.14,2024,"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,-78.3,2024,"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,-780.0,2024,"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,-20.14,2024,"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,-530.0,2024,"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,-1165.0,2024,"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",495,0.0,2024,"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,-1179309.79,2024,"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,-753.83,2024,"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,-175.0,2024,"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,-227.5,2024,"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,-100.0,2024,"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,-1520.0,2024,"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,-10.14,2024,"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,-1011.91,2024,"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,-128.0,2024,"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,-150.0,2024,"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,-1947.5,2024,"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,-37.25,2024,"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,-40.18,2024,"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,-200.0,2024,"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,-1.5,2024,"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,-2200.0,2024,"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,-800.0,2024,"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,-4154.84,2024,"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,-86.12,2024,"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,-90.76,2024,"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,-1106.08,2024,"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,-5413.7,2024,"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,-300.0,2024,"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,-844.2,2024,"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,-184.88,2024,"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,-4.5,2024,"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,-4200.0,2024,"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,-20.0,2024,"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,-87.5,2024,"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,-14850.0,2024,"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,-15606.84,2024,"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,-4890910.87,2024,"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,-72.57,2024,"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,-511.0,2024,"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,-21.67,2024,"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,-5025.0,2024,"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,-69280.5,2024,"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,-1692.0,2024,"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,-550.0,2024,"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,-2145.0,2024,"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,-1300.0,2024,"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,-400.0,2024,"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,-10.7,2024,"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",300,116.82,2024,"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,-340.0,2024,"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,-40.0,2024,"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,-173472.82,2024,"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",46,300.0,2024,"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,-28.32,2024,"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,-4245.0,2024,"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,-107.25,2024,"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,-150.0,2024,"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,-51.0,2024,"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,-310395.27,2024,"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,-219.58,2024,"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,-150.0,2024,"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,-1073.67,2024,"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,-16342.31,2024,"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,-207162.38,2024,"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,-330.0,2024,"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,-750.0,2024,"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,-1129.92,2024,"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,-109441.5,2024,"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,-2008.24,2024,"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",500,0.01,2024,"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,-3657.41,2024,"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,-100.0,2024,"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,-1211.0,2024,"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,-2255.0,2024,"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,-325.2,2024,"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,-48423.96,2024,"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,-12.0,2024,"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,-1830.68,2024,"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,-43.03,2024,"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,-137880.49,2024,"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,-1243.57,2024,"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,-1860.0,2024,"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,-2700.0,2024,"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,-2808777.16,2024,"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",800,40.18,2024,"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,-271.0,2024,"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,-27925.0,2024,"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,-3.76,2024,"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,-18.0,2024,"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,-63.3,2024,"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,-168.0,2024,"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,-62308.55,2024,"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,-150.0,2024,"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,-316.5,2024,"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,-474.73,2024,"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,-12038.38,2024,"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,-3105.0,2024,"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,-10285.32,2024,"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,-18.95,2024,"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,-3867.26,2024,"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,-42420.51,2024,"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,-602.46,2024,"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,-60.0,2024,"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,-3354.98,2024,"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,-3040.35,2024,"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,-34775.0,2024,"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,-2002.7,2024,"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,-125.0,2024,"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,-28.32,2024,"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,-1125.0,2024,"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",495,0.0,2024,"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,-900.0,2024,"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,-675.0,2024,"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,-108186.28,2024,"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,-1125.0,2024,"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,-2225.0,2024,"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,-9250.0,2024,"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,-275.0,2024,"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,-250.0,2024,"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,-1350.0,2024,"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,-3300.0,2024,"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,-20338.4,2024,"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,-124073.91,2024,"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,-196707.85,2024,"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,-1908.52,2024,"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,-425.0,2024,"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,-11388.56,2024,"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,-40385.0,2024,"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,-2102944.27,2024,"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,-725.0,2024,"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,-100.0,2024,"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,-2491.13,2024,"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,-975.0,2024,"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,-175.0,2024,"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,-1875.0,2024,"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,-275.0,2024,"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,-2589.0,2024,"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,-1799.42,2024,"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,-21.0,2024,"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,-929453.4,2024,"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,-260.0,2024,"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,-2001.82,2024,"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,-672082.03,2024,"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,-723393.34,2024,"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,-1250.0,2024,"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,-1928200.0,2024,"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,-4527.84,2024,"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,-206778.33,2024,"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,-24659.53,2024,"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,-5178.0,2024,"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,-1825.0,2024,"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,-1250.0,2024,"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,-33801.99,2024,"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,-33.06,2024,"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,-135729.06,2024,"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,-4533.47,2024,"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,-4050.0,2024,"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,-1631.95,2024,"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,-125.0,2024,"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,-17617.0,2024,"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,-1875.0,2024,"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,-450.7,2024,"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,-775.0,2024,"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,-60997.66,2024,"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,-6149.42,2024,"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,-13841.57,2024,"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,-300.0,2024,"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,-10440.0,2024,"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,-137869.92,2024,"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,-548.64,2024,"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,-14600.0,2024,"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,-17925.76,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-28225.0,2024,"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,-236.27,2024,"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,-975.0,2024,"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,-416.25,2024,"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,-69481.69,2024,"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,-4200.0,2024,"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,-1110.0,2024,"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,-2550.0,2024,"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,-311.48,2024,"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,-1225.0,2024,"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,-2550.0,2024,"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,-75.0,2024,"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,-12822.82,2024,"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,-1837.29,2024,"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,-1956.25,2024,"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,-0.79,2024,"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,-932345.31,2024,"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,-285.0,2024,"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,-675.0,2024,"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,-6.25,2024,"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,-2050.0,2024,"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,-551.0,2024,"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,-450.0,2024,"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,-50.0,2024,"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,-14425.0,2024,"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,-1175.0,2024,"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,-5505.55,2024,"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,-1475.0,2024,"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,-1600.0,2024,"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,-63.21,2024,"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,-16173.84,2024,"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,-575.0,2024,"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,-300.0,2024,"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",495,180.0,2024,"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,-25718.77,2024,"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,-325.0,2024,"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,-1100.0,2024,"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,-105.56,2024,"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,-350.0,2024,"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,-2818.75,2024,"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",90,1000.0,2024,"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,-1201.0,2024,"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,-682.5,2024,"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,-8525.0,2024,"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,-778683.04,2024,"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,-36.94,2024,"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",800,4745.67,2024,"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,-8125.0,2024,"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,-1760.06,2024,"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,-1000.0,2024,"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,-1025.0,2024,"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,-475.0,2024,"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,-150.0,2024,"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,-625.0,2024,"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,-7545.39,2024,"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,-113.91,2024,"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,-5931.84,2024,"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,-675.0,2024,"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,-84.17,2024,"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,-145452.76,2024,"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,-1180.0,2024,"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,-250.0,2024,"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,-12950.0,2024,"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,-50.0,2024,"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,-850.0,2024,"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,-31625.0,2024,"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,-3020.12,2024,"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,-100.0,2024,"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,-125.0,2024,"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,-100.0,2024,"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,-337.08,2024,"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,-1152140.11,2024,"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,-33.06,2024,"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,-2015233.66,2024,"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,-1050.0,2024,"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,-7380.0,2024,"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,-500.0,2024,"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,-727.09,2024,"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,-51034.65,2024,"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,-1350.0,2024,"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,-5.76,2024,"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,-3240.0,2024,"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,-2589.19,2024,"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,-232134.73,2024,"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,-50.0,2024,"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,-205.0,2024,"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,-1359.07,2024,"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,-1050.0,2024,"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,-1.02,2024,"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,-1475.0,2024,"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,-7634.96,2024,"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,-921.15,2024,"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,-300.0,2024,"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,-1475.0,2024,"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,-325.0,2024,"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,-175.0,2024,"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,-82715.94,2024,"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,-1368.0,2024,"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,-6775.0,2024,"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,-707.52,2024,"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,-800.0,2024,"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,-300.0,2024,"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,-15225.0,2024,"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,-3930.64,2024,"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,-2016.1,2024,"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,-175.0,2024,"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,-187158.42,2024,"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,-440.7,2024,"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,-77201.8,2024,"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,-9360.58,2024,"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,-5571.75,2024,"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,-875.0,2024,"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,-1090.61,2024,"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,-500.0,2024,"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,-550.0,2024,"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,-725.0,2024,"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,-63.21,2024,"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,-0.75,2024,"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,-450.24,2024,"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,-5200.0,2024,"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,-473861.0,2024,"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,-260.0,2024,"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,-1126.75,2024,"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,-810.36,2024,"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,-150.0,2024,"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,-150.0,2024,"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,-12.31,2024,"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,-31601.5,2024,"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,-2.4,2024,"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,-90.0,2024,"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,-11542.56,2024,"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,-280.0,2024,"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,-525.0,2024,"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,-21750.0,2024,"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,-775.0,2024,"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,-4800.0,2024,"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,-277474.48,2024,"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,-9292.83,2024,"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,-750.0,2024,"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,-1511.0,2024,"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,-2177.0,2024,"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,-25448.15,2024,"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,-5000.0,2024,"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,-7875.71,2024,"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,-1125.0,2024,"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,-1030.0,2024,"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,-450.0,2024,"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,-33696.9,2024,"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,-6608.87,2024,"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,-37500.0,2024,"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,-100.0,2024,"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,-585.0,2024,"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,-522.17,2024,"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,-50.0,2024,"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,-75.0,2024,"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,-37252.0,2024,"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,-19560.0,2024,"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,-5097.04,2024,"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,-31.0,2024,"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,-450.0,2024,"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,-300.0,2024,"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,-520.0,2024,"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,-375.0,2024,"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,-5533.73,2024,"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,-2875.0,2024,"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,-550.0,2024,"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",235,25.0,2024,"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,-372210.16,2024,"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,-36000.0,2024,"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,-1918.98,2024,"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,-180.0,2024,"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,-900.0,2024,"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,-2446763.97,2024,"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,-397771.57,2024,"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",500,7327.84,2024,"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",510,217061.06,2024,"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,-52.06,2024,"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,-29.25,2024,"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,-520.0,2024,"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,-11.0,2024,"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,-143.32,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-1800.0,2024,"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,-4918.06,2024,"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,-600.0,2024,"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,-75.0,2024,"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,-250.0,2024,"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,-1075.0,2024,"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,-48.0,2024,"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,-5183.06,2024,"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,-31175.0,2024,"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,-50.0,2024,"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",495,2250.0,2024,"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,-100.0,2024,"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,-1600.0,2024,"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,-0.75,2024,"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,-8150.0,2024,"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",800,55800.84,2024,"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,-313.53,2024,"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,-350.0,2024,"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,-2574437.56,2024,"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,-2725.0,2024,"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,-32228.0,2024,"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,-1500.0,2024,"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,-1619.84,2024,"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,-1200.0,2024,"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,-475.0,2024,"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,-86695.21,2024,"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,-575.17,2024,"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,-8519.67,2024,"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,-650.0,2024,"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,-343.87,2024,"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,-25.0,2024,"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,-16423.0,2024,"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,-100.0,2024,"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,-75635.0,2024,"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,-5.07,2024,"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,-40.0,2024,"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,-3455.28,2024,"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,-0.8,2024,"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,-170.0,2024,"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,-3.0,2024,"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,-40.0,2024,"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,-63.0,2024,"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,-100.0,2024,"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,-354708.34,2024,"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,-35.0,2024,"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,-4.5,2024,"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",500,227.57,2024,"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,-685.0,2024,"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,-94.25,2024,"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,-6800.0,2024,"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,-10.0,2024,"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,-112.94,2024,"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,-1643.29,2024,"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,-925.07,2024,"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,-6000.0,2024,"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,-20.5,2024,"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,-3975.0,2024,"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",72,0.75,2024,"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,-40.0,2024,"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,-752.68,2024,"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,-60.0,2024,"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,-1952218.21,2024,"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,-68.0,2024,"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,-49.5,2024,"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",72,1.02,2024,"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,-67.63,2024,"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,-12659.86,2024,"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",263,6.25,2024,"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,-26319.03,2024,"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,-1033.75,2024,"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,-621.69,2024,"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,-292469.04,2024,"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,-215.0,2024,"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,-1250.0,2024,"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,-1.0,2024,"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,-63384.07,2024,"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,-682.5,2024,"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,-559.33,2024,"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,-15727.16,2024,"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,-4.09,2024,"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,-22679.0,2024,"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,-27.2,2024,"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,-244.97,2024,"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,-88542.0,2024,"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,-884.0,2024,"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,-938.24,2024,"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,-20.85,2024,"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,-42340.73,2024,"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,-11600.0,2024,"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,-5242.55,2024,"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,-93205.71,2024,"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,-690.0,2024,"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,-2800.0,2024,"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,-70.0,2024,"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,-30.0,2024,"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",503,5.07,2024,"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,-9.33,2024,"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,-765.0,2024,"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,-193.97,2024,"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,-673.84,2024,"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,-20.0,2024,"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,-10.0,2024,"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,-1019.25,2024,"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,-4000.0,2024,"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,-3495.03,2024,"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,-2150.0,2024,"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,-800.0,2024,"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,-206.75,2024,"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,-160.26,2024,"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,-1050.0,2024,"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,-5.0,2024,"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,-388.92,2024,"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,-62399.15,2024,"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,-420.0,2024,"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,-7.0,2024,"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,-2500.0,2024,"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,-1522.55,2024,"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",495,0.0,2024,"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,-1363.91,2024,"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,-680.0,2024,"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,-8888.0,2024,"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,-16.1,2024,"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,-5381.66,2024,"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,-159.0,2024,"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,-86722.0,2024,"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,-2532.0,2024,"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,-31725.01,2024,"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,-135.0,2024,"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,-10150.0,2024,"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,-25.0,2024,"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,-490.0,2024,"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,-90.0,2024,"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,-100.0,2024,"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,-298.78,2024,"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,-2627.85,2024,"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,-3180.0,2024,"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,-86.0,2024,"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,-9041.37,2024,"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,-129.0,2024,"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,-91.0,2024,"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,-555.0,2024,"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",90,2662.8,2024,"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,-17.0,2024,"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,-1334.08,2024,"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,-1900.0,2024,"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,-2157.55,2024,"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,-5830.0,2024,"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,-1050.0,2024,"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,-1216.25,2024,"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,-54000.0,2024,"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,-120.0,2024,"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,-5.0,2024,"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,-16879.91,2024,"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,-9130.0,2024,"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,-23610.0,2024,"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,-15.0,2024,"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,-58710.05,2024,"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",90,0.79,2024,"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,-388.92,2024,"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,-51007.59,2024,"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,-139.0,2024,"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,-170.0,2024,"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,-9525.0,2024,"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,-158.0,2024,"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",503,2273.21,2024,"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,-63.23,2024,"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,-75.0,2024,"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,-375.0,2024,"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,-100.0,2024,"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,-10420.0,2024,"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,-7875.0,2024,"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,-510.45,2024,"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,-200.0,2024,"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,-5000.0,2024,"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,-21.68,2024,"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,-400.0,2024,"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,-367.5,2024,"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,-296.63,2024,"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,-2798.8,2024,"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,-303.42,2024,"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,-31760.76,2024,"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,-14880.0,2024,"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,-700.0,2024,"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,-1411.02,2024,"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,-225.0,2024,"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,-165.0,2024,"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",48,7239.75,2024,"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,-5556.0,2024,"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,-3381.0,2024,"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,-150.0,2024,"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,-1744.0,2024,"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,-200.0,2024,"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,-3576.0,2024,"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,-22069.69,2024,"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,-223300.0,2024,"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,-375.0,2024,"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,-2886.0,2024,"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,-43248.66,2024,"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,-114.0,2024,"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,-940.0,2024,"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,-649.43,2024,"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,-252.0,2024,"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,-2247.86,2024,"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,-10.0,2024,"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",90,5082.5,2024,"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,-9050.0,2024,"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,-452.9,2024,"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,-3850.0,2024,"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,-4.49,2024,"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,-68.24,2024,"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,-183.75,2024,"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,-300.0,2024,"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,-732.14,2024,"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,-120.0,2024,"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,-6908.93,2024,"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,-100.0,2024,"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,-6.5,2024,"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",800,227.52,2024,"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,-27.28,2024,"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,-477.06,2024,"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,-1043.83,2024,"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,-14050.0,2024,"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,-7.29,2024,"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,-165.0,2024,"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,-1060.0,2024,"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,-1709.43,2024,"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",495,542.5,2024,"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,-38.25,2024,"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,-2150.0,2024,"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,-384.78,2024,"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,-320.0,2024,"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,-3602.17,2024,"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,-153.09,2024,"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",90,23757.83,2024,"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,-1525.52,2024,"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,-68.0,2024,"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,-79.44,2024,"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,-20.0,2024,"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,-980.0,2024,"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,-361.73,2024,"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,-475.0,2024,"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,-1800.0,2024,"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,-1883.22,2024,"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,-1775.0,2024,"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,-3335.0,2024,"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,-50.0,2024,"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",495,0.0,2024,"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,-27.42,2024,"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,-16.8,2024,"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,-250.0,2024,"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,-649.43,2024,"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,-22491.4,2024,"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,-228.0,2024,"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,-1450.0,2024,"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,-45627.33,2024,"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,-206.26,2024,"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,-4129.1,2024,"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,-24155.0,2024,"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,-75745.27,2024,"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,-559.47,2024,"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,-371.91,2024,"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,-42.69,2024,"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,-120215.0,2024,"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,-141.05,2024,"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,-203920.36,2024,"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,-25.0,2024,"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,-100000.0,2024,"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,-95.2,2024,"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,-250.0,2024,"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,-150.0,2024,"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,-1920.77,2024,"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,-0.62,2024,"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,-10.7,2024,"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,-26.0,2024,"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,-192.61,2024,"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,-1948.9,2024,"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,-509.29,2024,"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,-173309.06,2024,"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,-5250.0,2024,"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,-1343.8,2024,"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,-21094.71,2024,"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,-413.5,2024,"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,-2983.0,2024,"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,-3093.86,2024,"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,-125.0,2024,"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,-809.07,2024,"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,-2542.63,2024,"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,-460.0,2024,"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,-56.0,2024,"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,-6450.0,2024,"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,-5888.0,2024,"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,-475.0,2024,"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,-15.0,2024,"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,-3.23,2024,"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,-68896.99,2024,"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,-10350.0,2024,"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,-483.8,2024,"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,-21547.75,2024,"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,-52.99,2024,"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,-997.0,2024,"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,-31.9,2024,"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,-160256.0,2024,"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,-119.75,2024,"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,-162355.25,2024,"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,-304.95,2024,"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,-8100.0,2024,"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,-1011.55,2024,"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,-200.0,2024,"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,-2572.0,2024,"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,-1378.0,2024,"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,-415.0,2024,"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,-350.0,2024,"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,-13900.0,2024,"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,-84.06,2024,"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,-108.0,2024,"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,-200.0,2024,"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,-69608.39,2024,"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,-12326.46,2024,"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,-4776.39,2024,"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,-478.17,2024,"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,-80.0,2024,"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,-7054.33,2024,"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,-21569.01,2024,"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,-12430.99,2024,"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,-6506.53,2024,"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,-18117.93,2024,"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,-71901.67,2024,"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,-1257.92,2024,"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,-45121.15,2024,"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,-71223.17,2024,"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,-14722.56,2024,"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,-62014.22,2024,"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,-66790.94,2024,"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,-3191.01,2024,"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,-5762.37,2024,"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,-14561.2,2024,"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,-194598.18,2024,"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,-303484.0,2024,"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,-13281.31,2024,"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,-1.58,2024,"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,-11397.2,2024,"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,-97281.73,2024,"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,-72258.2,2024,"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,-21782.55,2024,"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,-1497.67,2024,"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,-16650.59,2024,"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,-5437.13,2024,"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,-2253732.97,2024,"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,-3598.33,2024,"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,-95466.1,2024,"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,-1499.66,2024,"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,-2344.28,2024,"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,-3857.29,2024,"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,-9645.6,2024,"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,-5923.5,2024,"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,-13371.39,2024,"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,-172210.01,2024,"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,-139038.28,2024,"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,-22926.12,2024,"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,-20643.52,2024,"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,-523.96,2024,"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,-210261.53,2024,"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,-1311.01,2024,"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,-50570.2,2024,"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,-11311.31,2024,"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,-1853.76,2024,"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,-86630.72,2024,"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,-20631.07,2024,"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,-1547.9,2024,"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,-5761.81,2024,"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,-1773.22,2024,"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,-415864.1,2024,"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,-34610.18,2024,"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,-24003.27,2024,"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,-4015.55,2024,"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,-1491.38,2024,"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,-29540.09,2024,"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,-11445.3,2024,"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,-907.95,2024,"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,-78532.5,2024,"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,-105693.2,2024,"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,-10677.06,2024,"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,-104170.88,2024,"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,-370451.69,2024,"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,-13871.32,2024,"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,-417795.7,2024,"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,-28648.09,2024,"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,-25496.3,2024,"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,-20021.07,2024,"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,-8174.1,2024,"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,-18233.09,2024,"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,-169997.85,2024,"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,-4458.35,2024,"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,-26104.62,2024,"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,-14889172.8,2024,"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,-4560.16,2024,"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,-1500.0,2024,"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,-1419.87,2024,"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,-192.29,2024,"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,-963.3,2024,"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,-553.81,2024,"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,-3680.31,2024,"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,-2287.32,2024,"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,-892.62,2024,"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,-1570.02,2024,"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,-16207.87,2024,"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,-21438.44,2024,"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,-72008.27,2024,"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,-1693.63,2024,"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,-1744.72,2024,"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,-222108.31,2024,"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,-144412.41,2024,"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,-4440.05,2024,"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,-2468.67,2024,"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,-262.5,2024,"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,-14632.78,2024,"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,-5559.48,2024,"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,-76476.5,2024,"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,-16467.72,2024,"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,-31228.26,2024,"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,-34764.72,2024,"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,-827.95,2024,"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,-49443.23,2024,"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,-15887.12,2024,"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,-176641.9,2024,"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,-2335315.05,2024,"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,-1099.19,2024,"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,-68898.07,2024,"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,-8042.35,2024,"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,-9485.5,2024,"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,-577.9,2024,"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,-1907.65,2024,"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,-2390.28,2024,"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,-487.5,2024,"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,-7285.63,2024,"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,-5683.07,2024,"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,-114927.85,2024,"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,-8570.59,2024,"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,-4657.82,2024,"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,-4104.91,2024,"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,-153758.98,2024,"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,-108180.94,2024,"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,-2277.42,2024,"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,-4035.61,2024,"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,-49321.45,2024,"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,-71514.69,2024,"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,-5153.48,2024,"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,-3240.5,2024,"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,-1350.0,2024,"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,-443.31,2024,"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,-988.69,2024,"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,-400.0,2024,"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,-3985.5,2024,"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,-2730.0,2024,"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,-209.0,2024,"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,-24.11,2024,"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,-705.0,2024,"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,-311.05,2024,"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,-206970.4,2024,"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,-125.0,2024,"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,-77.09,2024,"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",495,0.0,2024,"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,-1550.94,2024,"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,-4382503.21,2024,"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,-35144.88,2024,"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,-472.0,2024,"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,-2.04,2024,"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,-51.5,2024,"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,-582783.42,2024,"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,-37080.43,2024,"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,-683750.0,2024,"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",405,200.0,2024,"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,-292569.33,2024,"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,-234.0,2024,"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,-26952.51,2024,"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,-2340.0,2024,"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,-1.5,2024,"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,-291897.27,2024,"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,-41547.11,2024,"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,-130.0,2024,"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,-5073.22,2024,"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,-112836.56,2024,"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,-871670.48,2024,"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,-875664.58,2024,"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,-503.08,2024,"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,-100.0,2024,"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,-1439.71,2024,"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,-2193.0,2024,"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,-2001.49,2024,"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,-1300.0,2024,"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,-4712.84,2024,"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,-3893.49,2024,"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,-9560.62,2024,"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,-325.0,2024,"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,-771.42,2024,"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,-269946.4,2024,"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,-10.14,2024,"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,-15000.0,2024,"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,-41357.62,2024,"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,-100.0,2024,"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,-63880.45,2024,"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,-167.53,2024,"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,-1120.0,2024,"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,-12795.0,2024,"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,-1.58,2024,"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,-15997.95,2024,"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,-719601.95,2024,"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,-1568.61,2024,"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,-961.45,2024,"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",495,110.0,2024,"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,-840.0,2024,"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",495,50.0,2024,"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,-250.0,2024,"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,-3650.0,2024,"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,-7.5,2024,"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,-13655.5,2024,"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,-5710.29,2024,"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,-200.0,2024,"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",495,0.0,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-384.58,2024,"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,-5806.73,2024,"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,-443.31,2024,"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,-492830.0,2024,"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,-3535.61,2024,"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,-1450.0,2024,"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,-60.79,2024,"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,-11578.1,2024,"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,-1215.93,2024,"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,-3445.0,2024,"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,-228956.28,2024,"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,-250.0,2024,"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,-1552.58,2024,"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,-452541.0,2024,"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,-23445.0,2024,"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,-640.2,2024,"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,-200.0,2024,"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,-24994.62,2024,"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,-349.58,2024,"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,-375.0,2024,"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,-1650.0,2024,"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,-21.0,2024,"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,-130.0,2024,"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,-34.0,2024,"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,-26952.5,2024,"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,-620.0,2024,"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,-135.25,2024,"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,-125.0,2024,"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,-593.0,2024,"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,-253.05,2024,"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,-38905.48,2024,"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,-97382.0,2024,"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",500,236.5,2024,"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,-201.97,2024,"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,-1000.0,2024,"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,-90.0,2024,"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,-960.0,2024,"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,-3715.84,2024,"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,-510.0,2024,"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,-891.63,2024,"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,-20.0,2024,"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,-400.0,2024,"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,-1320.0,2024,"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,-800.0,2024,"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,-4185.1,2024,"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,-437637.82,2024,"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,-349.58,2024,"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,-30605.6,2024,"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,-110.64,2024,"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,-94.78,2024,"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,-110.0,2024,"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,-7256.77,2024,"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,-50.0,2024,"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,-85.38,2024,"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,-140045.59,2024,"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,-3320.0,2024,"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,-15.0,2024,"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,-519.36,2024,"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,-27.2,2024,"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,-91.0,2024,"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,-32904.76,2024,"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,-100.0,2024,"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,-12.5,2024,"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,-1546.7,2024,"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,-4963112.5,2024,"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,-27.15,2024,"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,-6274.44,2024,"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,-32288.91,2024,"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,-21.1,2024,"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,-6230347.07,2024,"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,-3100.0,2024,"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,-24483.55,2024,"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,-87.45,2024,"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,-250.0,2024,"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,-57792.29,2024,"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,-18.52,2024,"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,-67.28,2024,"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,-1585.0,2024,"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,-11200.0,2024,"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,-4031.57,2024,"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,-6503.82,2024,"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,-175.0,2024,"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,-1090.0,2024,"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,-743.38,2024,"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,-388.98,2024,"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",503,0.0,2024,"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,-149331.12,2024,"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,-663.03,2024,"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,-7091.22,2024,"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,-500025.6,2024,"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,-15175.24,2024,"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,-128.43,2024,"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,-3296.52,2024,"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,-1216.86,2024,"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,-84.0,2024,"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,-51128.48,2024,"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,-48965.26,2024,"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,-150.0,2024,"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,-393.27,2024,"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,-103.64,2024,"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,-30.0,2024,"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,-3398.03,2024,"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,-4300.0,2024,"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,-10784.71,2024,"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,-4107.9,2024,"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",503,0.01,2024,"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,-33.77,2024,"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,-177.13,2024,"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,-1376.13,2024,"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,-33013.1,2024,"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,-36473.83,2024,"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,-204.93,2024,"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,-119899.29,2024,"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,-10857.29,2024,"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,-58.28,2024,"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,-579.1,2024,"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,-21959.0,2024,"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,-855.0,2024,"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,-2138.03,2024,"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,-1042357.0,2024,"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,-2.04,2024,"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,-8386.0,2024,"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,-40.0,2024,"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,-750.0,2024,"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,-9100.0,2024,"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,-2065.06,2024,"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,-3258.3,2024,"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,-1428.21,2024,"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,-28.8,2024,"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,-31341.32,2024,"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,-10552.13,2024,"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,-1207417.79,2024,"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,-25.0,2024,"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,-27.15,2024,"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,-87044.2,2024,"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,-8822.75,2024,"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,-3389194.24,2024,"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,-1829.2,2024,"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,-19.5,2024,"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,-580.0,2024,"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,-2.25,2024,"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,-6778.74,2024,"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,-101489.27,2024,"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,-7.0,2024,"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,-410486.0,2024,"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,-30.0,2024,"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,-1954.0,2024,"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,-100.0,2024,"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,-17140.0,2024,"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,-69.99,2024,"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,-2250.0,2024,"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,-686321.21,2024,"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,-12.27,2024,"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,-1300.0,2024,"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,-2833.28,2024,"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,-1515.85,2024,"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,-255.0,2024,"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,-17721.1,2024,"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,-45519.85,2024,"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,-1692.6,2024,"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,-6.0,2024,"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,-2400.0,2024,"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,-6.6,2024,"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,-1802.98,2024,"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,-924.0,2024,"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,-408.73,2024,"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,-3484.8,2024,"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,-1500.0,2024,"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,-9217.85,2024,"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,-135.25,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-60.0,2024,"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,-11352.66,2024,"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,-280.38,2024,"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,-13140.0,2024,"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,-20.4,2024,"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,-1050.0,2024,"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,-5700.0,2024,"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,-9768000.0,2024,"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,-2693.0,2024,"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,-5120.0,2024,"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,-260203.96,2024,"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,-100.0,2024,"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,-84.24,2024,"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,-90.0,2024,"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,-30.0,2024,"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,-26322.8,2024,"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,-1.5,2024,"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,-0.15,2024,"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,-300.0,2024,"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",410,0.0,2024,"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,-10.14,2024,"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,-150.0,2024,"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,-1136.25,2024,"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,-2387.08,2024,"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,-70.51,2024,"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,-2243.0,2024,"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,-4320.0,2024,"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,-5.0,2024,"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,-1323.0,2024,"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,-505.95,2024,"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,-58.28,2024,"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,-24373.41,2024,"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,-2808.0,2024,"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,-5908.71,2024,"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,-146.06,2024,"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,-436.0,2024,"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,-451.88,2024,"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,-886.48,2024,"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,-8175.0,2024,"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,-15.0,2024,"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,-97.12,2024,"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,-325.0,2024,"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,-15440.9,2024,"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,-1293.93,2024,"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,-1520.32,2024,"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,-113653.0,2024,"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,-33353.38,2024,"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,-20.0,2024,"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,-99.68,2024,"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,-94448.46,2024,"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,-1329.02,2024,"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,-10650.0,2024,"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,-248.0,2024,"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,-400.0,2024,"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,-31341.31,2024,"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,-9529.35,2024,"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,-100.0,2024,"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,-52.31,2024,"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,-77237.1,2024,"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,-2522652.62,2024,"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,-70.51,2024,"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,-694.67,2024,"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,-88621.45,2024,"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,-5880.49,2024,"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,-304.57,2024,"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,-1807.55,2024,"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,-26129.3,2024,"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,-360.0,2024,"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,-53490.0,2024,"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,-927.89,2024,"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,-137771.68,2024,"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,-1446.0,2024,"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,-222.37,2024,"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,-0.18,2024,"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,-1200.0,2024,"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,-65.0,2024,"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,-21.1,2024,"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,-645.0,2024,"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,-12.28,2024,"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,-1720.91,2024,"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,-3217.1,2024,"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,-350.0,2024,"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,-60.0,2024,"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,-10426.2,2024,"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,-4352.2,2024,"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,-28.08,2024,"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,-55463.83,2024,"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,-8190.0,2024,"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,-74.4,2024,"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",495,4300.0,2024,"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,-3662.0,2024,"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,-9649.44,2024,"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,-1663.92,2024,"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,-28011.41,2024,"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,-12.5,2024,"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",497,0.0,2024,"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,-229.33,2024,"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,-10.0,2024,"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,-3981.25,2024,"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",800,0.0,2024,"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,-6352.9,2024,"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,-28587.15,2024,"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,-570.0,2024,"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,-157.56,2024,"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,-218.0,2024,"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,-3.28,2024,"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,-1.5,2024,"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,-21.0,2024,"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,-100.0,2024,"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,-650.0,2024,"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,-3343500.0,2024,"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,-8.0,2024,"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,-89510.4,2024,"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,-582.18,2024,"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,-7327.78,2024,"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,-561.33,2024,"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,-2177.14,2024,"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,-1630.0,2024,"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,-4473.0,2024,"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,-240.09,2024,"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",90,2551.0,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-1585.0,2024,"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,-68.98,2024,"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,-2086.28,2024,"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,-750.0,2024,"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,-51.79,2024,"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,-7703.39,2024,"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,-36473.83,2024,"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,-100.0,2024,"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,-8288.41,2024,"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,-1000.0,2024,"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,-10.14,2024,"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,-302.06,2024,"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,-133.48,2024,"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,-13800.0,2024,"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,-258.72,2024,"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,-56.11,2024,"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,-107071.18,2024,"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,-1441.0,2024,"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,-23765.38,2024,"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,-43.84,2024,"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,-178.44,2024,"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,-23.0,2024,"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,-184.02,2024,"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,-264.0,2024,"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,-100.0,2024,"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,-49425.0,2024,"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,-1769.66,2024,"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,-200000.0,2024,"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,-7935.0,2024,"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,-1.58,2024,"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,-826.75,2024,"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",405,320.0,2024,"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,-163.26,2024,"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,-504.88,2024,"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,-144.0,2024,"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,-200.0,2024,"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,-43168.04,2024,"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,-270.0,2024,"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,-1150.0,2024,"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,-125.09,2024,"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,-34.8,2024,"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,-425.0,2024,"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,-1400.0,2024,"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,-1.0,2024,"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,-92060.87,2024,"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,-623.32,2024,"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,-357.94,2024,"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,-788.44,2024,"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,-1200.0,2024,"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,-320.0,2024,"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,-105.04,2024,"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,-6685.0,2024,"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,-2.0,2024,"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,-46.77,2024,"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,-33.75,2024,"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",495,65.0,2024,"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,-13403.9,2024,"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,-300.0,2024,"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,-100.0,2024,"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,-3400.0,2024,"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,-30.0,2024,"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,-5550.0,2024,"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,-250.0,2024,"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",72,1.5,2024,"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,-130.0,2024,"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,-1241.98,2024,"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,-12334.0,2024,"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,-40.0,2024,"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,-100.0,2024,"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,-25.22,2024,"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,-8.9,2024,"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,-1000.0,2024,"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,-70704.0,2024,"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,-9.56,2024,"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",50,2391.95,2024,"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,-602.6,2024,"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,-13.0,2024,"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,-20.73,2024,"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,-567.21,2024,"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,-7500.0,2024,"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,-50.0,2024,"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,-238978.43,2024,"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,-1150.0,2024,"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",90,23588.93,2024,"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,-25.74,2024,"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,-47972.38,2024,"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,-219.0,2024,"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,-144.1,2024,"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",495,405.0,2024,"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,-74.09,2024,"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,-150.0,2024,"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,-191.47,2024,"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,-27336.0,2024,"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,-19112.25,2024,"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,-50.0,2024,"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,-24277.52,2024,"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,-809.25,2024,"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,-182.0,2024,"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,-67.0,2024,"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,-0.75,2024,"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,-22.49,2024,"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,-2673.0,2024,"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,-11491.91,2024,"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,-260.0,2024,"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,-89.02,2024,"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,-3741.0,2024,"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,-6800.0,2024,"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,-4122.22,2024,"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,-178118.79,2024,"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,-64330.08,2024,"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,-900.0,2024,"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,-12.45,2024,"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,-210.0,2024,"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,-188.0,2024,"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",495,0.0,2024,"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,-176.44,2024,"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,-1690.0,2024,"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,-3035.01,2024,"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,-1237.65,2024,"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,-646.76,2024,"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,-590.0,2024,"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,-90.0,2024,"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,-92.13,2024,"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,-54.97,2024,"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,-68.84,2024,"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",503,55.8,2024,"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,-155.36,2024,"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,-125.0,2024,"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,-2075.0,2024,"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,-170.24,2024,"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,-63307.0,2024,"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",495,0.0,2024,"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,-255730.2,2024,"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",50,21.22,2024,"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,-750.0,2024,"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,-400.0,2024,"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,-1500.0,2024,"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,-1600.0,2024,"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,-298.06,2024,"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,-0.01,2024,"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,-348.44,2024,"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,-1705.0,2024,"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,-1991978.4,2024,"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,-54.97,2024,"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,-68.84,2024,"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,-6900.0,2024,"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",405,0.0,2024,"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,-79.18,2024,"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,-38.84,2024,"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,-5456.0,2024,"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,-25939.6,2024,"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",495,776.21,2024,"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,-478135.8,2024,"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,-13.6,2024,"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,-75.0,2024,"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,-58034.62,2024,"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,-10491.1,2024,"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,-284.0,2024,"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,-5.0,2024,"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,-2123.9,2024,"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",800,34.75,2024,"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,-226.71,2024,"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,-1540.0,2024,"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,-43.0,2024,"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,-50.0,2024,"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,-40.8,2024,"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,-6.25,2024,"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",800,2000.74,2024,"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,-8.1,2024,"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,-96225.67,2024,"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,-4901.25,2024,"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,-411.97,2024,"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,-60.0,2024,"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,-1132.08,2024,"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,-490201.75,2024,"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,-632.4,2024,"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",495,1162.5,2024,"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,-211.03,2024,"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,-0.15,2024,"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,-6300.0,2024,"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,-158.0,2024,"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,-811.36,2024,"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,-49.35,2024,"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,-713635.34,2024,"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,-192.0,2024,"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,-193.53,2024,"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,-920.0,2024,"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,-40.0,2024,"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,-2905.0,2024,"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,-66.0,2024,"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,-34.0,2024,"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,-109.5,2024,"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,-208.0,2024,"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,-13500.0,2024,"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,-360.0,2024,"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,-150.0,2024,"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,-4200.22,2024,"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,-1600.0,2024,"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,-1310.0,2024,"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,-205.0,2024,"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",48,115.31,2024,"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,-1449.24,2024,"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,-742.5,2024,"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,-8860.0,2024,"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,-150.0,2024,"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,-138.4,2024,"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,-6712.0,2024,"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,-300.0,2024,"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,-33725.32,2024,"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,-3795.0,2024,"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,-2151.68,2024,"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,-12839.0,2024,"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,-23.5,2024,"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,-59.53,2024,"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,-112.0,2024,"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,-2077.32,2024,"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,-495.0,2024,"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,-16.71,2024,"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,-12.0,2024,"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,-740.0,2024,"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,-1997.39,2024,"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,-27141.65,2024,"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,-400.0,2024,"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,-113.58,2024,"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,-2.81,2024,"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,-12.0,2024,"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,-6.76,2024,"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,-1912383.83,2024,"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,-32.85,2024,"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,-158247.0,2024,"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,-9204.99,2024,"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,-170.0,2024,"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,-350.0,2024,"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,-200.0,2024,"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,-20.0,2024,"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,-560.0,2024,"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,-3315.21,2024,"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,-60757.92,2024,"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,-176295.62,2024,"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,-1000.0,2024,"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,-5695.0,2024,"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,-34.0,2024,"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,-1380.0,2024,"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,-20.0,2024,"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,-58200.0,2024,"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",501,0.0,2024,"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,-100.0,2024,"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,-6.03,2024,"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,-107.3,2024,"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,-275.0,2024,"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,-5500.0,2024,"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,-132714.21,2024,"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,-50.03,2024,"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",800,146.83,2024,"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,-7388.27,2024,"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,-37.62,2024,"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,-40.0,2024,"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,-129200.0,2024,"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,-76179.16,2024,"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,-9.89,2024,"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",503,10.14,2024,"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,-748149.74,2024,"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,-212.75,2024,"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,-50.0,2024,"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,-450.0,2024,"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,-0.75,2024,"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,-308.0,2024,"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,-40.6,2024,"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,-311.01,2024,"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,-1375.0,2024,"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,-7435.0,2024,"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,-209.3,2024,"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",300,0.0,2024,"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,-50.0,2024,"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,-11.97,2024,"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,-348.16,2024,"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,-33.91,2024,"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,-4575.0,2024,"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",50,364.51,2024,"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,-470.0,2024,"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,-220.0,2024,"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,-53.5,2024,"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",72,11.19,2024,"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,-3242.7,2024,"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,-500.0,2024,"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,-376.43,2024,"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,-800.0,2024,"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,-522.59,2024,"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,-25292.66,2024,"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,-7035.0,2024,"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,-500.0,2024,"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,-247.19,2024,"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,-75.0,2024,"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,-35300.0,2024,"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,-2220.0,2024,"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,-3040.3,2024,"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,-210.0,2024,"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,-470.0,2024,"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,-20900.0,2024,"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,-25400.64,2024,"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,-313.65,2024,"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,-7675.0,2024,"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,-1448.84,2024,"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,-50.0,2024,"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,-8580.48,2024,"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,-246497.03,2024,"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",495,2500.0,2024,"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,-1350.0,2024,"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,-2964.89,2024,"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,-4560.0,2024,"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,-22400.0,2024,"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,-100.0,2024,"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,-1657.56,2024,"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,-700.0,2024,"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",495,375.47,2024,"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,-625.0,2024,"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,-50.87,2024,"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,-1950.0,2024,"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,-3250.0,2024,"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,-49350.0,2024,"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,-2610.0,2024,"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,-250.0,2024,"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,-80297.81,2024,"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,-105146.19,2024,"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,-104.0,2024,"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,-100.0,2024,"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,-50274.0,2024,"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,-78748.12,2024,"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,-297.5,2024,"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,-6280.21,2024,"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,-554.0,2024,"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,-28.54,2024,"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,-180.0,2024,"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",263,12.5,2024,"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,-207.0,2024,"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,-600.0,2024,"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,-1060.0,2024,"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,-200.0,2024,"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,-5150.0,2024,"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,-425.0,2024,"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,-1020.0,2024,"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,-8.13,2024,"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,-1147.96,2024,"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,-5292.0,2024,"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",495,0.0,2024,"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,-122.5,2024,"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,-5736.0,2024,"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,-14585.0,2024,"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,-1654.72,2024,"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,-389.0,2024,"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,-150.0,2024,"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,-334.91,2024,"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",67,0.0,2024,"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,-250.0,2024,"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,-69.0,2024,"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,-3312.0,2024,"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,-900.0,2024,"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,-917.0,2024,"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",300,0.0,2024,"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,-778.0,2024,"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,-3246.51,2024,"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,-600.0,2024,"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,-14.0,2024,"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,-202.86,2024,"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,-84.46,2024,"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,-189.28,2024,"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,-110399.92,2024,"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,-5377.17,2024,"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,-7606.66,2024,"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,-6.5,2024,"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,-28499.07,2024,"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",263,1921.24,2024,"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,-2769070.08,2024,"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,-50.0,2024,"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,-16863.25,2024,"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,-289.01,2024,"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,-146146.0,2024,"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,-327.0,2024,"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,-6734.77,2024,"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",90,8176.62,2024,"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,-42600.0,2024,"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,-250.0,2024,"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",50,339.74,2024,"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,-100.15,2024,"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,-24277.53,2024,"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",72,8.25,2024,"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,-1325.43,2024,"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,-266.43,2024,"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,-28.93,2024,"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,-585.0,2024,"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,-4900.0,2024,"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,-293926.52,2024,"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,-479.0,2024,"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,-100.0,2024,"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,-4.0,2024,"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,-24.0,2024,"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,-472.0,2024,"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,-701.0,2024,"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,-435.0,2024,"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,-160.0,2024,"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,-11242.17,2024,"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,-8365.0,2024,"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,-9841.0,2024,"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,-1250.0,2024,"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,-48.0,2024,"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,-850.0,2024,"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,-121.19,2024,"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,-8175.0,2024,"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,-1.8,2024,"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,-1760.0,2024,"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",500,3823.9,2024,"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,-100.0,2024,"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,-7762.9,2024,"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,-700.0,2024,"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,-381.07,2024,"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,-44647.81,2024,"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,-1746.31,2024,"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,-459.73,2024,"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,-366.0,2024,"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,-30.33,2024,"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,-3250.0,2024,"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,-26.1,2024,"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,-4228842.0,2024,"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",800,5063.78,2024,"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,-1281.67,2024,"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,-11783.09,2024,"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,-1338.33,2024,"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,-7980.0,2024,"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,-1945.0,2024,"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,-42276.0,2024,"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,-1000.0,2024,"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,-25.0,2024,"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,-10350.0,2024,"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,-7000.0,2024,"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,-318.29,2024,"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,-134270.0,2024,"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,-2700.0,2024,"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,-14221.58,2024,"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,-3020.3,2024,"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,-527.4,2024,"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,-111.27,2024,"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,-175.0,2024,"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,-361007.27,2024,"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",90,3375.85,2024,"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,-16363.81,2024,"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,-10.0,2024,"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,-2435.0,2024,"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,-38.84,2024,"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,-69607.6,2024,"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,-5.0,2024,"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,-25.0,2024,"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,-570.0,2024,"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,-1530.0,2024,"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,-2390.67,2024,"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,-4045.0,2024,"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,-600.0,2024,"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,-190.0,2024,"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",800,15190.85,2024,"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,-640.0,2024,"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,-13119.0,2024,"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,-1178.09,2024,"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",495,2295.0,2024,"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,-10811704.52,2024,"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,-14.43,2024,"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,-1750.0,2024,"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,-23600.0,2024,"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,-38142.0,2024,"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,-77066.1,2024,"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,-12900.0,2024,"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",90,1.58,2024,"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,-468402.0,2024,"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,-1780.0,2024,"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,-4125.0,2024,"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,-10510.12,2024,"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,-1375.0,2024,"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,-1063.75,2024,"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,-485.86,2024,"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,-213.07,2024,"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,-525.0,2024,"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,-1371.77,2024,"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,-152.0,2024,"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,-31757.75,2024,"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,-314.25,2024,"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,-985.0,2024,"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,-50.0,2024,"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,-733.93,2024,"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,-25.0,2024,"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,-5154.42,2024,"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",90,0.87,2024,"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,-801286.0,2024,"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,-293.75,2024,"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,-1000.0,2024,"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,-200.0,2024,"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,-5710.92,2024,"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,-552.5,2024,"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",500,0.03,2024,"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,-10500.0,2024,"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,-900.0,2024,"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,-73104.36,2024,"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,-25.0,2024,"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,-11950.54,2024,"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,-4.0,2024,"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",495,2500.0,2024,"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,-50588.18,2024,"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,-3700.0,2024,"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,-555.0,2024,"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,-10000.0,2024,"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,-395.0,2024,"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,-97.08,2024,"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,-1591.0,2024,"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,-376.59,2024,"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,-74592.72,2024,"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,-300.0,2024,"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,-40.0,2024,"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",300,0.0,2024,"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,-179897.04,2024,"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,-400.0,2024,"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,-16.75,2024,"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,-92.33,2024,"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,-2500.0,2024,"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,-574.0,2024,"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,-550.0,2024,"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,-4407.9,2024,"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,-4965.0,2024,"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,-746.25,2024,"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,-11000.0,2024,"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,-171197.53,2024,"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,-22281.6,2024,"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,-12033.73,2024,"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",50,4.93,2024,"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,-806.11,2024,"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,-2211.17,2024,"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",495,1935.0,2024,"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,-90.0,2024,"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,-7.7,2024,"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,-365.0,2024,"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,-28.0,2024,"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,-18700.0,2024,"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",263,68.75,2024,"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,-5520.0,2024,"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,-197.7,2024,"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,-35338.77,2024,"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,-15640.0,2024,"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",72,2.04,2024,"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,-37282.4,2024,"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,-12882.5,2024,"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,-180.0,2024,"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",300,0.0,2024,"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,-30.0,2024,"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",90,0.05,2024,"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,-1050.0,2024,"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,-1512.43,2024,"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,-50.0,2024,"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,-57.6,2024,"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",405,6159369.0,2024,"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,-791.88,2024,"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,-500.0,2024,"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,-6400.0,2024,"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,-9959.28,2024,"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,-7.0,2024,"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,-138.0,2024,"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,-1000.0,2024,"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,-2534.0,2024,"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,-1565.0,2024,"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,-60.0,2024,"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,-18.0,2024,"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,-25700.0,2024,"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,-365.0,2024,"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,-97.64,2024,"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,-5664.0,2024,"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,-3894.0,2024,"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",50,1639.64,2024,"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,-100.0,2024,"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,-60894.34,2024,"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",90,6637.31,2024,"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,-34.72,2024,"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,-425.5,2024,"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,-41190.0,2024,"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,-140.0,2024,"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,-20.0,2024,"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,-233418.0,2024,"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,-20250.0,2024,"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,-30.0,2024,"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,-34.72,2024,"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",50,795.25,2024,"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,-402.82,2024,"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,-85.0,2024,"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,-336.27,2024,"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,-70592.5,2024,"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,-15710.0,2024,"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,-62570.06,2024,"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,-12333.9,2024,"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,-81.24,2024,"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",90,10.34,2024,"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,-4348.4,2024,"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",503,0.0,2024,"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,-21.61,2024,"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,-775.0,2024,"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,-140.0,2024,"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,-26.25,2024,"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,-125.0,2024,"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,-1050.0,2024,"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,-95980.68,2024,"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,-498.75,2024,"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",50,251.16,2024,"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,-4.2,2024,"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,-84.79,2024,"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,-90.0,2024,"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",500,5433.26,2024,"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,-300.0,2024,"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,-18870.8,2024,"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,-505.0,2024,"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,-5.62,2024,"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",90,8.7,2024,"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",90,624274.31,2024,"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,-133.61,2024,"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,-56.09,2024,"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,-75.3,2024,"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,-36.83,2024,"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,-58549.41,2024,"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,-68.67,2024,"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,-15.3,2024,"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",300,0.0,2024,"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,-597.65,2024,"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,-139.08,2024,"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,-4200.0,2024,"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,-102.2,2024,"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,-500.0,2024,"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,-13003.74,2024,"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,-23981.07,2024,"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,-5178.98,2024,"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,-948.81,2024,"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,-91.05,2024,"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,-29.89,2024,"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,-111990.42,2024,"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",385,300.0,2024,"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,-2113940.1,2024,"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,-50.0,2024,"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,-1620.0,2024,"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,-3538.41,2024,"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,-1704669.68,2024,"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,-33.0,2024,"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,-7000.0,2024,"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,-700.0,2024,"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,-100073.2,2024,"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",263,6.25,2024,"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,-1300.0,2024,"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,-12.0,2024,"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,-50.0,2024,"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,-1640.0,2024,"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,-167.0,2024,"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,-74660.28,2024,"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,-8149.96,2024,"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,-11.47,2024,"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,-51.92,2024,"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,-32.86,2024,"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,-1655.25,2024,"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,-10.0,2024,"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,-3.18,2024,"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,-158.75,2024,"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,-1173.0,2024,"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,-2000.0,2024,"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,-119250.0,2024,"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,-33.55,2024,"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,-950.0,2024,"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,-3796.45,2024,"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,-166.83,2024,"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,-2.88,2024,"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,-601.03,2024,"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,-1257.17,2024,"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,-113.81,2024,"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,-18285.0,2024,"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,-175.0,2024,"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,-14.05,2024,"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,-2750.0,2024,"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,-24399.06,2024,"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,-13.1,2024,"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,-20.0,2024,"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",503,5.07,2024,"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,-145.2,2024,"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",385,1440.0,2024,"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,-467.56,2024,"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,-3449.56,2024,"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,-4212.7,2024,"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,-5678.45,2024,"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,-6.75,2024,"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,-768.0,2024,"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,-2.08,2024,"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,-74971.56,2024,"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,-100.0,2024,"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,-218.34,2024,"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,-4373.2,2024,"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,-162.5,2024,"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,-21.05,2024,"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,-34709.82,2024,"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,-212717.0,2024,"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,-215.0,2024,"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,-478.28,2024,"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,-3250.0,2024,"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,-32.81,2024,"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",72,1.02,2024,"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,-2497.77,2024,"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,-7353.73,2024,"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,-2200.0,2024,"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,-188.76,2024,"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",300,0.0,2024,"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,-160.0,2024,"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,-235.22,2024,"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,-750.0,2024,"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,-9163.03,2024,"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,-700.0,2024,"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",90,0.79,2024,"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,-23.87,2024,"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,-5750.0,2024,"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,-1457.12,2024,"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,-18436.3,2024,"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,-22879.57,2024,"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,-553.05,2024,"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,-75.64,2024,"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,-174.72,2024,"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,-17.17,2024,"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,-243822.88,2024,"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,-774.31,2024,"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,-1150.0,2024,"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,-44.4,2024,"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,-55.0,2024,"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,-5723.29,2024,"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,-100.56,2024,"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,-60.0,2024,"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,-22.19,2024,"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,-0.45,2024,"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",300,0.0,2024,"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,-409.87,2024,"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,-325.0,2024,"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,-1100.0,2024,"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,-3.53,2024,"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,-800.0,2024,"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,-376.52,2024,"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,-3153.0,2024,"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,-3000.0,2024,"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,-100.0,2024,"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,-2000.0,2024,"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,-215074.0,2024,"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,-150.0,2024,"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,-3400.0,2024,"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,-10.0,2024,"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,-345.86,2024,"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,-230.0,2024,"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,-97.68,2024,"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,-2600.0,2024,"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,-48.1,2024,"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,-12.48,2024,"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,-922.54,2024,"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,-47.11,2024,"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,-10277.48,2024,"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,-35.0,2024,"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,-500.0,2024,"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,-4392.34,2024,"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,-75200.0,2024,"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,-1000.0,2024,"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,-332402.27,2024,"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,-22922.69,2024,"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,-41635.67,2024,"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,-250.0,2024,"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,-220.0,2024,"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",90,51430.15,2024,"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,-161.46,2024,"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,-3115.34,2024,"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,-25.0,2024,"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,-36.87,2024,"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,-25.97,2024,"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,-14.2,2024,"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,-11400.0,2024,"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,-6.9,2024,"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,-498523.02,2024,"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,-616.01,2024,"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,-4736.11,2024,"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",72,0.75,2024,"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,-4873.4,2024,"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,-73718.75,2024,"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,-42850.0,2024,"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,-335960.82,2024,"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,-416.25,2024,"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,-7800.0,2024,"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,-300.0,2024,"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,-240.0,2024,"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,-300.52,2024,"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,-55.0,2024,"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,-98.92,2024,"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,-4800.0,2024,"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,-39.91,2024,"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,-2.25,2024,"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,-175648.23,2024,"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,-17.67,2024,"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,-1660.84,2024,"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,-5552.5,2024,"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,-170.98,2024,"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,-4.52,2024,"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,-4722.24,2024,"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,-115.0,2024,"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,-645.1,2024,"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,-350.0,2024,"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,-2865.0,2024,"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,-63.83,2024,"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,-15.81,2024,"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,-6566.86,2024,"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,-650.0,2024,"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,-3390.13,2024,"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,-574.09,2024,"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,-5000.0,2024,"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,-822.58,2024,"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,-2950.74,2024,"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,-629.27,2024,"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",500,0.02,2024,"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,-3498.03,2024,"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,-4725.49,2024,"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",300,0.0,2024,"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,-32.48,2024,"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,-12.48,2024,"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",300,0.0,2024,"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,-34.0,2024,"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,-88.87,2024,"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,-320.0,2024,"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,-13.6,2024,"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,-541.82,2024,"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,-75.6,2024,"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,-268.0,2024,"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,-645.0,2024,"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,-3.77,2024,"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,-19928.42,2024,"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,-22.19,2024,"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,-30.0,2024,"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,-41.89,2024,"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,-150.0,2024,"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,-3795.0,2024,"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,-3600.0,2024,"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,-940477.0,2024,"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,-1880.87,2024,"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,-5638.1,2024,"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,-13150.0,2024,"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,-9546.27,2024,"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",300,0.0,2024,"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,-27774.41,2024,"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,-343.99,2024,"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,-300.0,2024,"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,-35.0,2024,"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,-30.0,2024,"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",300,0.0,2024,"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,-2260.0,2024,"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,-5350.0,2024,"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,-306.73,2024,"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",500,34584.07,2024,"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,-77773.28,2024,"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",405,84479963.0,2024,"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,-18.32,2024,"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,-25.97,2024,"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,-15449.06,2024,"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,-345.0,2024,"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,-221.22,2024,"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,-43966.0,2024,"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,-49829.88,2024,"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,-4409.36,2024,"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,-15.19,2024,"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,-6273.0,2024,"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,-2525.0,2024,"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,-58.67,2024,"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,-45000.0,2024,"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,-54970.02,2024,"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,-2.33,2024,"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,-150.0,2024,"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,-465.0,2024,"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,-4965.0,2024,"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,-8196.42,2024,"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,-6870954.43,2024,"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,-19.49,2024,"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,-3.85,2024,"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,-287.85,2024,"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,-57295.58,2024,"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,-2665.24,2024,"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,-77168.31,2024,"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,-20.7,2024,"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,-13164.82,2024,"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,-210.0,2024,"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,-438.08,2024,"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,-38.86,2024,"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,-2740.18,2024,"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,-9.63,2024,"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,-4643.72,2024,"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,-113.35,2024,"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,-1502.58,2024,"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,-400.0,2024,"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,-148.9,2024,"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,-500.0,2024,"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,-450.0,2024,"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,-823311.62,2024,"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,-570.0,2024,"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,-5800.0,2024,"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,-9117.14,2024,"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,-325.0,2024,"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,-769.69,2024,"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,-400.0,2024,"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,-3115.29,2024,"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,-660689.97,2024,"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,-2395.21,2024,"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,-533108.53,2024,"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,-428.56,2024,"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,-190.0,2024,"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,-16725.0,2024,"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",510,151739.93,2024,"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,-550705.5,2024,"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,-35.0,2024,"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,-2450.0,2024,"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,-975.0,2024,"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,-2750.0,2024,"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,-1130245.69,2024,"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,-2385.03,2024,"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,-231.44,2024,"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,-1459.31,2024,"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,-7.91,2024,"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,-1005.5,2024,"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,-12.0,2024,"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",495,326.05,2024,"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,-232.0,2024,"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,-26.74,2024,"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,-7.0,2024,"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,-2405.0,2024,"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,-81050.0,2024,"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,-400.0,2024,"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,-105.72,2024,"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,-118664.0,2024,"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,-11071.29,2024,"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,-575.0,2024,"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,-625.0,2024,"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,-650.0,2024,"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,-1030.0,2024,"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,-4.0,2024,"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,-25237.5,2024,"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,-60.0,2024,"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,-12.03,2024,"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,-620.0,2024,"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,-7800.0,2024,"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,-42.63,2024,"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,-947.0,2024,"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,-108.43,2024,"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,-250.0,2024,"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,-381.0,2024,"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,-182.81,2024,"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,-2255.0,2024,"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,-11533.06,2024,"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,-12.0,2024,"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,-1032.4,2024,"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,-1875.0,2024,"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,-840.0,2024,"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,-310.23,2024,"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,-2675.0,2024,"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,-110.0,2024,"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,-1200.7,2024,"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,-2005.96,2024,"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,-5375.0,2024,"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,-275.0,2024,"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,-624.32,2024,"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,-1625.0,2024,"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,-1076.25,2024,"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,-57744.0,2024,"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,-5.0,2024,"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,-175.0,2024,"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,-174752.19,2024,"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,-35.1,2024,"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,-575.0,2024,"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,-1500.0,2024,"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",300,304.31,2024,"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,-15.0,2024,"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,-106.68,2024,"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,-251173.52,2024,"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,-2400.0,2024,"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,-2441.25,2024,"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,-791061.12,2024,"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,-5580.0,2024,"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,-130.0,2024,"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,-600.0,2024,"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",495,8010.0,2024,"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,-2250.0,2024,"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,-2550.0,2024,"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,-1293.92,2024,"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,-365.0,2024,"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,-52.11,2024,"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,-94945.5,2024,"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,-89715.0,2024,"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,-3092.64,2024,"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,-100.0,2024,"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,-4.0,2024,"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,-1589.92,2024,"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,-8577.92,2024,"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,-162.6,2024,"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,-350.0,2024,"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,-1650.0,2024,"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,-250.0,2024,"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,-970346.0,2024,"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,-5825.0,2024,"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,-175.12,2024,"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,-400.0,2024,"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,-172.64,2024,"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,-30343.47,2024,"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,-30.0,2024,"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,-456.64,2024,"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,-140.0,2024,"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,-50.0,2024,"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,-731.8,2024,"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,-3079.37,2024,"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,-54495.5,2024,"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,-2434.02,2024,"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,-665.72,2024,"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,-24.4,2024,"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,-2150.0,2024,"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,-400.0,2024,"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,-43.0,2024,"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",90,18100.57,2024,"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,-300.0,2024,"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,-265472.47,2024,"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,-5.0,2024,"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,-211.39,2024,"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,-1200.0,2024,"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,-16825.0,2024,"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,-11368.93,2024,"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,-900.0,2024,"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,-159.28,2024,"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,-550.0,2024,"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,-25442.75,2024,"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,-800.0,2024,"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,-100.0,2024,"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",495,180.0,2024,"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,-359400.12,2024,"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",405,1566029.52,2024,"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",67,0.0,2024,"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,-25.0,2024,"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,-170.0,2024,"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,-4227.52,2024,"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,-10.5,2024,"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,-281.57,2024,"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,-14.34,2024,"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,-15236.05,2024,"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,-125.0,2024,"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,-3550.0,2024,"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,-1610530.54,2024,"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,-7400.0,2024,"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,-25.0,2024,"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,-279938.75,2024,"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,-500.0,2024,"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,-7349.0,2024,"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,-62.5,2024,"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,-5775.0,2024,"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,-72051.66,2024,"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,-26730.07,2024,"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,-39370.0,2024,"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,-48.89,2024,"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,-61.44,2024,"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,-67.26,2024,"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,-8.16,2024,"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,-79143.94,2024,"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",500,1848.0,2024,"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,-1155.52,2024,"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,-921.98,2024,"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,-25.0,2024,"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,-7.5,2024,"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,-0.8,2024,"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,-1009.2,2024,"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,-1247.66,2024,"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,-50.0,2024,"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,-48.0,2024,"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,-11.0,2024,"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,-83126.98,2024,"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,-4320.0,2024,"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,-53025.0,2024,"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,-6134.62,2024,"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,-1051.0,2024,"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,-60.0,2024,"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,-4.93,2024,"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,-162.13,2024,"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,-415.0,2024,"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,-175.0,2024,"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,-500.0,2024,"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,-8302.55,2024,"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,-21.4,2024,"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",190,7300.0,2024,"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,-7.5,2024,"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,-2448.35,2024,"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,-871.62,2024,"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,-195.0,2024,"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,-19555.62,2024,"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,-39871349.6,2024,"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,-53.78,2024,"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,-850.0,2024,"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,-325.0,2024,"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,-875.0,2024,"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,-24143.0,2024,"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,-191198.5,2024,"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,-105.0,2024,"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,-0.75,2024,"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,-42.39,2024,"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,-1100.0,2024,"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,-300.0,2024,"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,-5940.6,2024,"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,-31685.0,2024,"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,-61855.0,2024,"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,-6811.81,2024,"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,-210.0,2024,"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,-2590.96,2024,"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,-51025.0,2024,"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,-2880.0,2024,"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,-451.44,2024,"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,-100.0,2024,"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,-1601.66,2024,"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,-1277055.56,2024,"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,-260.0,2024,"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,-376760.28,2024,"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,-8150.0,2024,"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,-100.0,2024,"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,-1060.0,2024,"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",90,3574.56,2024,"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,-321350.22,2024,"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,-194.25,2024,"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,-271.46,2024,"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,-13983.75,2024,"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,-1827.48,2024,"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,-1425482.64,2024,"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,-3375.0,2024,"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,-279839.97,2024,"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,-105.0,2024,"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,-80.0,2024,"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,-120.0,2024,"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,-2292.81,2024,"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,-400.0,2024,"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,-61.44,2024,"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,-11698.79,2024,"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,-31075.95,2024,"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,-9.6,2024,"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,-455.0,2024,"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,-975.0,2024,"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,-2662.3,2024,"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,-2.99,2024,"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,-1726.04,2024,"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,-81842.66,2024,"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,-50.0,2024,"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,-8500.0,2024,"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,-260.0,2024,"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,-1175.0,2024,"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,-3539.36,2024,"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,-582.5,2024,"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,-5625.0,2024,"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,-825.0,2024,"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,-50.0,2024,"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,-1233.75,2024,"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,-75.0,2024,"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,-26850.0,2024,"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,-60.0,2024,"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,-11.0,2024,"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,-4687.25,2024,"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,-1846.49,2024,"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,-60.0,2024,"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,-50.0,2024,"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,-7775.0,2024,"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,-8.0,2024,"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,-19.64,2024,"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,-250.0,2024,"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,-600.0,2024,"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,-2790.0,2024,"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,-124695.72,2024,"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,-79183.64,2024,"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,-153.74,2024,"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,-27962.89,2024,"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,-19059.3,2024,"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,-1150.0,2024,"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,-500.0,2024,"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,-102177.51,2024,"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,-250516.74,2024,"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,-14040.0,2024,"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,-0.45,2024,"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,-218.0,2024,"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,-291.0,2024,"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,-50.72,2024,"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,-235110.0,2024,"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,-48.89,2024,"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,-116332.0,2024,"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,-17940.0,2024,"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,-134.01,2024,"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,-23250.0,2024,"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,-41.0,2024,"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,-1479.24,2024,"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,-2550.0,2024,"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,-200.0,2024,"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,-261.62,2024,"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,-115.0,2024,"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",495,0.0,2024,"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,-346.59,2024,"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,-275.0,2024,"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,-75.4,2024,"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,-840.0,2024,"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,-18001.47,2024,"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,-100.0,2024,"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,-24.0,2024,"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,-2015.71,2024,"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",800,12436.4,2024,"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,-792.3,2024,"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,-150284.95,2024,"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,-1104.22,2024,"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,-623160.92,2024,"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,-25768.28,2024,"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",90,87189.26,2024,"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,-32631.0,2024,"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,-275.0,2024,"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,-476.0,2024,"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,-25.0,2024,"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,-522.0,2024,"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,-150.0,2024,"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,-3850.0,2024,"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,-17692.0,2024,"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,-13923.75,2024,"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,-2550.0,2024,"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,-2670.59,2024,"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,-314.55,2024,"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,-150.0,2024,"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,-925.0,2024,"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,-153.74,2024,"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,-1075.0,2024,"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,-1825.0,2024,"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,-29500.86,2024,"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,-1441.66,2024,"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,-1729.0,2024,"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,-375.0,2024,"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,-1451945.0,2024,"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,-400.0,2024,"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,-50.0,2024,"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,-1400.0,2024,"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,-140.0,2024,"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,-3650.0,2024,"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,-760.0,2024,"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,-340.0,2024,"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,-980.0,2024,"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,-250.0,2024,"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",800,3485.88,2024,"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,-28129.63,2024,"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,-25.0,2024,"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,-8166.25,2024,"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,-35154.0,2024,"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,-3190.62,2024,"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,-14086.54,2024,"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,-650.0,2024,"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,-95.71,2024,"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,-475.0,2024,"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,-425.0,2024,"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,-646.84,2024,"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,-16176.02,2024,"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,-730684.0,2024,"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,-52900.0,2024,"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,-30.0,2024,"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,-200.0,2024,"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,-395.0,2024,"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,-50.0,2024,"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,-1998.13,2024,"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,-675.94,2024,"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",800,1084.44,2024,"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,-4336.17,2024,"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,-4642.63,2024,"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,-1432.9,2024,"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,-10441.5,2024,"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,-61000.0,2024,"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,-200.0,2024,"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,-24.31,2024,"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,-81176.0,2024,"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,-1648.08,2024,"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,-15256.77,2024,"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,-2935.15,2024,"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,-19306.16,2024,"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,-395.0,2024,"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,-1000.0,2024,"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,-90.0,2024,"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,-1974.0,2024,"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,-14812.2,2024,"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,-4310.8,2024,"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,-3170.0,2024,"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,-96349.32,2024,"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,-2418.0,2024,"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,-266665.0,2024,"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,-270.42,2024,"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,-800.0,2024,"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,-1456.25,2024,"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,-320.0,2024,"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,-89.59,2024,"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,-1094.82,2024,"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,-375.0,2024,"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,-75.0,2024,"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,-256.49,2024,"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,-10.18,2024,"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",500,12483.03,2024,"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,-84019.36,2024,"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,-1251.0,2024,"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,-4619.61,2024,"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,-2275.0,2024,"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,-116.49,2024,"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,-342.5,2024,"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,-1731.18,2024,"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,-950.0,2024,"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,-300.0,2024,"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,-14827.0,2024,"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,-715.27,2024,"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,-21.6,2024,"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",67,0.0,2024,"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,-21588.0,2024,"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,-193.19,2024,"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",90,722.96,2024,"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,-977.52,2024,"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,-7443.16,2024,"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,-120.0,2024,"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,-49.0,2024,"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,-5035.85,2024,"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,-150.0,2024,"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,-6625.93,2024,"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,-912.0,2024,"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,-620.0,2024,"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,-10775.0,2024,"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,-9750.0,2024,"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,-50.0,2024,"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,-15.61,2024,"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,-168.0,2024,"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,-5673.0,2024,"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,-5920.0,2024,"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,-30.0,2024,"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,-5712.0,2024,"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,-303900.32,2024,"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,-375.0,2024,"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,-155.85,2024,"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,-900.0,2024,"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,-110.0,2024,"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",800,3253.24,2024,"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,-32429.0,2024,"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,-350.0,2024,"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,-1520.0,2024,"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,-23961.17,2024,"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,-5646.31,2024,"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,-2324.76,2024,"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,-1225.0,2024,"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,-1787573.25,2024,"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,-742.45,2024,"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,-590.0,2024,"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,-2836.5,2024,"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,-1500.0,2024,"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,-869.39,2024,"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,-275.0,2024,"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,-54.4,2024,"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,-276.3,2024,"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,-11.25,2024,"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,-79071.6,2024,"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,-4160.4,2024,"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,-915.0,2024,"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,-275.0,2024,"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,-175.0,2024,"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,-38017.59,2024,"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,-575.0,2024,"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,-40.0,2024,"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,-544846.94,2024,"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,-90.0,2024,"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,-478.0,2024,"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,-700.0,2024,"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,-120846.1,2024,"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,-25525.0,2024,"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,-6460.0,2024,"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,-871.0,2024,"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,-18990.0,2024,"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,-1200.0,2024,"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,-1767.62,2024,"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,-100.0,2024,"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,-1090.0,2024,"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,-152119.3,2024,"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,-220.0,2024,"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,-50.94,2024,"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,-2075.0,2024,"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,-860.0,2024,"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,-507.67,2024,"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,-11625.0,2024,"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,-125.0,2024,"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,-250.0,2024,"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,-5272.37,2024,"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,-20000.0,2024,"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,-4200.0,2024,"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,-25.0,2024,"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,-5725.0,2024,"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,-405.0,2024,"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,-41771.81,2024,"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,-6055.17,2024,"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,-25.0,2024,"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,-189099.06,2024,"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",495,0.0,2024,"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,-379.0,2024,"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,-500.0,2024,"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,-2265.45,2024,"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,-850.0,2024,"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,-100.0,2024,"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,-100000.0,2024,"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,-48.62,2024,"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,-2300.0,2024,"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,-95.4,2024,"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,-125.0,2024,"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,-446.93,2024,"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,-28085.0,2024,"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,-10.68,2024,"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,-34092.91,2024,"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,-82679.93,2024,"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,-63848.98,2024,"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,-3199.61,2024,"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",67,170.0,2024,"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,-8498.8,2024,"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,-952.82,2024,"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,-250.0,2024,"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,-37959.63,2024,"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,-9550.0,2024,"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,-2902.96,2024,"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,-982.17,2024,"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,-32.0,2024,"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,-51.18,2024,"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,-4710.4,2024,"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,-150.0,2024,"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,-5832.93,2024,"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,-825.0,2024,"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,-209048.75,2024,"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,-19847.65,2024,"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,-450.0,2024,"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,-16150.0,2024,"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,-445.0,2024,"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,-46.94,2024,"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,-3148.6,2024,"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,-23.0,2024,"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,-263.91,2024,"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,-2900.0,2024,"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,-3450.0,2024,"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,-7.8,2024,"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,-5001.0,2024,"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,-2667.91,2024,"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,-46.94,2024,"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,-240.0,2024,"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,-1591268.27,2024,"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,-910.0,2024,"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,-8.5,2024,"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,-2444.0,2024,"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,-1575.0,2024,"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,-156.0,2024,"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,-25312.54,2024,"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,-3860.0,2024,"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,-312.62,2024,"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,-3.96,2024,"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,-81.71,2024,"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,-660.09,2024,"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,-2871.63,2024,"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,-1240.29,2024,"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,-3000.0,2024,"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,-21799966.11,2024,"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",495,0.0,2024,"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,-13.95,2024,"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,-4985.53,2024,"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,-26.12,2024,"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,-190.0,2024,"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,-1100.0,2024,"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,-652.9,2024,"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,-73.27,2024,"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,-15.0,2024,"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,-509.3,2024,"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,-168.0,2024,"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,-250.0,2024,"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,-12.0,2024,"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,-100.0,2024,"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,-369345.3,2024,"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,-3.72,2024,"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,-170.88,2024,"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,-44855.89,2024,"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,-504571.0,2024,"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,-2124.67,2024,"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,-1.46,2024,"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,-950.0,2024,"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,-250.0,2024,"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,-57900.0,2024,"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,-708.76,2024,"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,-130.44,2024,"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,-1725.24,2024,"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,-26.12,2024,"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,-266780.0,2024,"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,-1533.31,2024,"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,-61752.81,2024,"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,-277.86,2024,"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",72,2.04,2024,"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,-242.36,2024,"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,-1613.12,2024,"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,-6018.74,2024,"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,-4066.35,2024,"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,-12698.0,2024,"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,-210.0,2024,"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,-10.0,2024,"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,-623.32,2024,"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,-2282.0,2024,"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,-31.39,2024,"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,-1526.07,2024,"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,-34.66,2024,"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,-108.3,2024,"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,-13.6,2024,"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,-239.0,2024,"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,-40.0,2024,"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,-364.85,2024,"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,-60.0,2024,"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,-126.27,2024,"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,-56479.0,2024,"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,-68.72,2024,"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",495,296.1,2024,"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,-21340.0,2024,"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,-19150.0,2024,"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,-460.0,2024,"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,-340.0,2024,"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,-32.0,2024,"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,-1844.39,2024,"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,-16272.09,2024,"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,-6.07,2024,"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,-502.74,2024,"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,-9946.81,2024,"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",90,18990.75,2024,"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,-3854.87,2024,"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,-8269.46,2024,"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,-17.64,2024,"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,-574.09,2024,"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,-10367.39,2024,"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,-90.0,2024,"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,-200.0,2024,"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,-50757.21,2024,"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,-119.95,2024,"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,-291.55,2024,"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,-373.54,2024,"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,-5945.0,2024,"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,-8713.95,2024,"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,-1769.36,2024,"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,-50.0,2024,"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,-8.8,2024,"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,-500.0,2024,"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,-248.29,2024,"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,-1653849.8,2024,"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,-5.2,2024,"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",72,31.57,2024,"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,-5624.6,2024,"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,-15175.24,2024,"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,-276.0,2024,"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,-2200.0,2024,"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",500,0.01,2024,"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,-2650.0,2024,"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,-187154.0,2024,"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,-3501.6,2024,"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",503,0.0,2024,"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,-118.01,2024,"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,-225500.0,2024,"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,-3365.92,2024,"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",800,1791.84,2024,"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,-72.37,2024,"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,-6600.0,2024,"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,-1900.0,2024,"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,-2071.1,2024,"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,-270.0,2024,"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,-46.89,2024,"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,-5.46,2024,"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,-57.19,2024,"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,-3756.0,2024,"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,-12159.71,2024,"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,-22750.0,2024,"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,-13200.0,2024,"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,-8000.0,2024,"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,-100.0,2024,"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,-2797.39,2024,"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,-257.75,2024,"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,-5000.0,2024,"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,-100.0,2024,"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,-15.0,2024,"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,-47640.33,2024,"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,-51.0,2024,"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,-600.0,2024,"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,-500000.0,2024,"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,-10550.0,2024,"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,-297.0,2024,"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,-245.11,2024,"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,-1304.0,2024,"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,-390.0,2024,"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,-5310.0,2024,"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,-139.98,2024,"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,-1175.63,2024,"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",90,81.38,2024,"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,-30896.69,2024,"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,-18177.14,2024,"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,-14030.0,2024,"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,-4.79,2024,"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,-312.93,2024,"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,-829.56,2024,"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,-130.0,2024,"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,-300.0,2024,"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,-2362.5,2024,"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,-91007.91,2024,"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,-57.73,2024,"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,-1366.83,2024,"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,-90.0,2024,"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,-707.2,2024,"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,-11300.0,2024,"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,-1515.85,2024,"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,-41333.0,2024,"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,-738.75,2024,"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,-1.44,2024,"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,-325.0,2024,"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,-11.31,2024,"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,-670.0,2024,"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,-348.75,2024,"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,-354.34,2024,"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,-1300.0,2024,"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,-82.8,2024,"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,-175.0,2024,"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",495,0.0,2024,"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,-142.88,2024,"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,-10935.0,2024,"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",90,1.58,2024,"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,-7100.0,2024,"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,-466.97,2024,"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",495,3125.0,2024,"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,-405.19,2024,"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,-3643.67,2024,"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,-166.25,2024,"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,-16546.35,2024,"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,-22846.0,2024,"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,-7325.0,2024,"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,-500.0,2024,"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,-544.3,2024,"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",800,8704.54,2024,"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",90,1194.56,2024,"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,-10512.5,2024,"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,-350.0,2024,"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,-190.0,2024,"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,-412.1,2024,"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,-913.39,2024,"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,-5048.0,2024,"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,-250.0,2024,"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,-18515.94,2024,"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,-1871.81,2024,"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,-7950.17,2024,"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,-2162.1,2024,"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,-170.0,2024,"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,-88.2,2024,"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,-900.0,2024,"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,-915.0,2024,"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,-1247.94,2024,"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,-60.0,2024,"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,-296483.06,2024,"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,-74314.54,2024,"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,-4.55,2024,"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,-25.0,2024,"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,-10940.7,2024,"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,-820.0,2024,"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,-300.0,2024,"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,-869.73,2024,"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,-2000.0,2024,"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,-50.0,2024,"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,-420907.0,2024,"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,-105.0,2024,"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,-613.17,2024,"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,-3280.0,2024,"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,-3656.0,2024,"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,-42418.92,2024,"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,-12596.49,2024,"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,-100.0,2024,"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,-300.0,2024,"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,-515.41,2024,"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,-6865.09,2024,"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,-21570.0,2024,"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",495,3097.75,2024,"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,-5267.5,2024,"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,-246.25,2024,"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,-400.0,2024,"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,-1498.32,2024,"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,-199.0,2024,"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,-10323.01,2024,"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",263,12.5,2024,"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,-300.0,2024,"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,-123.93,2024,"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,-122820.0,2024,"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",503,10.14,2024,"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,-1200.0,2024,"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",90,8409.17,2024,"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,-1190.0,2024,"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,-38592.5,2024,"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,-3834.04,2024,"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,-6067.2,2024,"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,-9850.0,2024,"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,-1000.0,2024,"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,-7830.01,2024,"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,-2539.19,2024,"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,-450.0,2024,"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,-4740.0,2024,"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,-1595.92,2024,"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,-15600.0,2024,"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,-40.0,2024,"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,-441.9,2024,"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,-6.6,2024,"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,-6471.18,2024,"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",190,7500.0,2024,"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,-81.07,2024,"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,-812762.23,2024,"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,-93682.41,2024,"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",72,1.5,2024,"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,-146.5,2024,"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,-13.28,2024,"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,-2550.0,2024,"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,-1000.0,2024,"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,-50.0,2024,"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,-23.89,2024,"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,-4194.36,2024,"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",405,1650.0,2024,"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,-16777.34,2024,"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,-13672.15,2024,"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,-25567.1,2024,"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,-1867.37,2024,"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",500,31881.23,2024,"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",800,5375.37,2024,"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,-31.39,2024,"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,-214.23,2024,"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,-1335726.73,2024,"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,-3.75,2024,"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,-100.0,2024,"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,-77217.31,2024,"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",495,22.49,2024,"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,-465.46,2024,"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,-8029.88,2024,"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,-359.75,2024,"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,-200.0,2024,"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,-70000.0,2024,"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,-40.05,2024,"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,-17342.19,2024,"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,-330.0,2024,"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,-700.0,2024,"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,-433.31,2024,"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,-5800.0,2024,"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,-195.0,2024,"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,-5000.0,2024,"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,-50.0,2024,"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,-115850.0,2024,"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,-42087.92,2024,"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,-165.0,2024,"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,-100.0,2024,"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,-450.0,2024,"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,-26276.0,2024,"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,-12844.55,2024,"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,-120.0,2024,"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,-110098.92,2024,"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,-311.0,2024,"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,-1484205.08,2024,"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,-150.0,2024,"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,-10.5,2024,"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,-25.36,2024,"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,-738.43,2024,"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,-900.0,2024,"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,-222496.0,2024,"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,-525.0,2024,"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,-120.0,2024,"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,-1131.65,2024,"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,-361.83,2024,"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,-40.0,2024,"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,-18400.0,2024,"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,-2347.96,2024,"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,-25000.0,2024,"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",495,0.0,2024,"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,-4390.5,2024,"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",495,18907.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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",495,0.0,2024,"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,-1295.0,2024,"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,-15626.95,2024,"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,-290.95,2024,"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,-69769.0,2024,"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,-9461.92,2024,"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,-336370.23,2024,"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,-4073.76,2024,"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,-9136.72,2024,"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,-1200.0,2024,"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,-2954.39,2024,"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,-2525.0,2024,"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,-599.89,2024,"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,-3943.5,2024,"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,-865.0,2024,"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,-5100.0,2024,"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,-20100.0,2024,"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,-1681.0,2024,"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,-4782.12,2024,"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,-1041.0,2024,"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,-244470.56,2024,"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,-52.2,2024,"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,-40.0,2024,"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,-4.0,2024,"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,-1020.0,2024,"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,-2556.86,2024,"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,-1700.0,2024,"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,-2700.0,2024,"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,-9982.32,2024,"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,-44.09,2024,"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",495,0.0,2024,"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,-9854.0,2024,"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,-16.35,2024,"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,-16.0,2024,"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,-640.0,2024,"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,-100.0,2024,"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,-65403.08,2024,"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,-315.0,2024,"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,-1649.17,2024,"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,-18990.0,2024,"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,-8.25,2024,"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,-229.02,2024,"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,-535.0,2024,"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,-1708.0,2024,"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,-13500.0,2024,"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,-750.0,2024,"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,-132089.26,2024,"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,-11124.39,2024,"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,-22.23,2024,"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,-803.44,2024,"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,-12523.28,2024,"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,-12700.0,2024,"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,-950.0,2024,"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,-619.32,2024,"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",495,6502.8,2024,"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,-4905.8,2024,"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,-100.0,2024,"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,-3230.0,2024,"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,-5040.0,2024,"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,-3926.0,2024,"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,-7113.58,2024,"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,-40.89,2024,"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,-86.95,2024,"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,-5.09,2024,"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,-315.0,2024,"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,-190589.0,2024,"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,-153.35,2024,"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,-172.38,2024,"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,-42.2,2024,"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,-65940.0,2024,"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,-55194.0,2024,"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,-31.25,2024,"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,-111397.3,2024,"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",495,180.0,2024,"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,-2060.0,2024,"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,-34930.0,2024,"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,-13439.3,2024,"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,-2144.0,2024,"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,-1223.75,2024,"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,-3200.0,2024,"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",495,100.0,2024,"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,-1962.27,2024,"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,-24755.73,2024,"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",48,57764.42,2024,"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,-5833.49,2024,"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,-400.0,2024,"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,-1409.04,2024,"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,-6450.0,2024,"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,-3301.97,2024,"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,-14984.46,2024,"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,-71.27,2024,"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,-100.0,2024,"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,-4475.0,2024,"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,-630.0,2024,"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",495,0.0,2024,"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,-480.0,2024,"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,-489.5,2024,"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,-10.0,2024,"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,-270.5,2024,"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,-20.0,2024,"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,-415.0,2024,"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,-3918.5,2024,"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,-100.0,2024,"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,-5850.0,2024,"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,-600.0,2024,"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,-373.85,2024,"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,-1450.59,2024,"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,-53.0,2024,"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,-175.0,2024,"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",61,238197.15,2024,"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,-6160.0,2024,"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,-8.68,2024,"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",495,0.0,2024,"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,-286.0,2024,"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,-13188.0,2024,"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,-153.35,2024,"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,-16160.0,2024,"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,-113.13,2024,"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,-5494.54,2024,"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,-2102.83,2024,"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,-4485.0,2024,"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,-1020.0,2024,"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,-850.0,2024,"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",800,0.0,2024,"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,-240.0,2024,"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,-775.69,2024,"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,-2241.63,2024,"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,-455.0,2024,"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",800,5911.32,2024,"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,-2167.0,2024,"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",800,995.61,2024,"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",340,673261.65,2024,"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,-127.78,2024,"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,-150.0,2024,"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,-5.1,2024,"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,-612.0,2024,"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,-520.08,2024,"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,-1195.0,2024,"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",500,4916.94,2024,"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,-175.0,2024,"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",800,512.99,2024,"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,-57231.0,2024,"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,-58.01,2024,"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,-610.0,2024,"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,-127.78,2024,"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,-1104.0,2024,"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,-225.0,2024,"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,-575704.91,2024,"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,-2251.7,2024,"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,-300.0,2024,"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,-2500.0,2024,"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,-174031.09,2024,"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,-280.21,2024,"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,-900.0,2024,"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,-13146.41,2024,"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,-3120.0,2024,"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,-3730.0,2024,"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,-17100.0,2024,"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,-1000.0,2024,"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,-3500.0,2024,"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,-517.12,2024,"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,-48.81,2024,"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,-170.0,2024,"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,-102.0,2024,"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,-390.0,2024,"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,-20.4,2024,"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,-294.25,2024,"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,-1921.39,2024,"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,-250.0,2024,"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,-29.0,2024,"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,-1388.68,2024,"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,-245.0,2024,"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,-13405.32,2024,"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,-90.0,2024,"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,-6140.69,2024,"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,-500.0,2024,"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,-1466133.69,2024,"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,-62.69,2024,"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,-3.96,2024,"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,-804.54,2024,"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,-54.3,2024,"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,-8.97,2024,"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,-34.95,2024,"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,-62.69,2024,"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,-347585.07,2024,"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,-25.0,2024,"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,-3354273.0,2024,"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",800,1395.34,2024,"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,-99157.82,2024,"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,-49565.13,2024,"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,-2330.52,2024,"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,-694.0,2024,"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,-44568.2,2024,"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,-7772.11,2024,"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,-690.0,2024,"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,-353125.0,2024,"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,-39121.0,2024,"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,-340.0,2024,"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",800,40.89,2024,"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,-619.76,2024,"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",495,0.0,2024,"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,-458.04,2024,"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,-36886.31,2024,"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,-10.9,2024,"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,-35.0,2024,"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,-5455.0,2024,"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,-37133.59,2024,"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,-12719.65,2024,"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,-20716.91,2024,"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,-63986.23,2024,"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,-10.0,2024,"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,-6730.0,2024,"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,-4804.89,2024,"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,-18214.01,2024,"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,-1142.4,2024,"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,-26100.0,2024,"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,-244.75,2024,"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,-3758.0,2024,"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,-4497.03,2024,"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,-5965.0,2024,"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,-74969.49,2024,"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,-152.0,2024,"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,-22.49,2024,"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,-263.0,2024,"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,-393831.65,2024,"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,-450.0,2024,"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,-278385.0,2024,"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,-93542.06,2024,"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",500,28710.87,2024,"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,-100.0,2024,"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,-120929.39,2024,"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,-291071.69,2024,"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,-37.8,2024,"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,-234489.44,2024,"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,-55599.08,2024,"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,-336.16,2024,"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,-1041.67,2024,"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,-5697.99,2024,"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,-700.0,2024,"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,-14062.08,2024,"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,-8989.1,2024,"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,-1463.79,2024,"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,-840.0,2024,"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,-732.76,2024,"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,-15.0,2024,"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,-322.48,2024,"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,-3058.6,2024,"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",90,5038.84,2024,"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,-266106.44,2024,"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,-20.0,2024,"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,-15830.88,2024,"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,-147636.09,2024,"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,-1370.68,2024,"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,-17.25,2024,"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,-25.0,2024,"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,-22.2,2024,"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,-451.66,2024,"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,-402.23,2024,"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",495,51800.0,2024,"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,-500.0,2024,"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,-201456.43,2024,"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,-1050.0,2024,"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,-1050.0,2024,"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,-487740.0,2024,"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,-474112.72,2024,"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,-4127.92,2024,"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,-1020.0,2024,"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,-7426.2,2024,"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,-50000.0,2024,"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,-184061.4,2024,"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,-72562.0,2024,"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,-270.0,2024,"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,-43438.71,2024,"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",500,0.02,2024,"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,-50.0,2024,"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,-49452.35,2024,"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,-520.83,2024,"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,-32717991.22,2024,"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,-106145.99,2024,"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,-29600.0,2024,"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,-478.0,2024,"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,-875.05,2024,"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,-94880.0,2024,"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,-68118.91,2024,"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,-477.0,2024,"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,-225.0,2024,"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,-47347.81,2024,"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,-700.0,2024,"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,-911.69,2024,"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,-21039.89,2024,"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,-22363.6,2024,"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,-8.73,2024,"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,-13142.79,2024,"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,-250.0,2024,"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,-1111.95,2024,"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,-150.0,2024,"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,-503.04,2024,"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,-39184.87,2024,"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,-20332.77,2024,"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,-94.86,2024,"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,-8809.22,2024,"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,-11067.17,2024,"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,-619.93,2024,"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,-261.69,2024,"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,-10426.02,2024,"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,-26113.46,2024,"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,-35015.26,2024,"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,-27899.51,2024,"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,-43983.71,2024,"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,-841.4,2024,"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,-26864.34,2024,"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,-4463.59,2024,"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,-2602.92,2024,"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,-40.0,2024,"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,-5095.65,2024,"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,-426.68,2024,"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,-200.0,2024,"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,-1742.03,2024,"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,-16724.08,2024,"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,-5382.55,2024,"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,-5175.0,2024,"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,-39893.86,2024,"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,-336.16,2024,"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,-134819.55,2024,"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,-4438.83,2024,"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,-147006.9,2024,"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,-334421.52,2024,"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,-1.01,2024,"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,-25.0,2024,"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,-32.17,2024,"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,-210.98,2024,"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,-863597.31,2024,"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,-20250.0,2024,"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,-27.15,2024,"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,-25904.64,2024,"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,-56826.75,2024,"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,-1574.58,2024,"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,-280.0,2024,"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,-102.9,2024,"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",495,5456.23,2024,"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,-1567.55,2024,"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,-6418.73,2024,"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,-1399.35,2024,"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,-545.39,2024,"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,-21.1,2024,"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,-135.25,2024,"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,-344.01,2024,"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,-529.12,2024,"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,-1386.0,2024,"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,-60.0,2024,"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,-1339.32,2024,"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,-33109079.94,2024,"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,-9641.26,2024,"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,-1604.1,2024,"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,-76188.94,2024,"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,-9627.89,2024,"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,-4474.82,2024,"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,-100.0,2024,"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,-16662.08,2024,"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,-32917.9,2024,"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,-18026.96,2024,"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,-11139.3,2024,"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,-11048648.26,2024,"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,-3500.0,2024,"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,-115378.35,2024,"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,-27649.22,2024,"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,-71283.91,2024,"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,-52172.23,2024,"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,-5512.45,2024,"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,-1110.73,2024,"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,-9104.57,2024,"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,-8221.91,2024,"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,-22585.0,2024,"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,-28922.5,2024,"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,-4482.59,2024,"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,-1041.67,2024,"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,-1736.11,2024,"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,-30.12,2024,"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,-1537.5,2024,"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,-33109079.94,2024,"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,-903.41,2024,"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,-5254.23,2024,"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,-378844.74,2024,"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,-2643876.35,2024,"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,-3079.0,2024,"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,-1017.48,2024,"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,-89650.28,2024,"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,-3243.34,2024,"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,-135866.77,2024,"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,-3846.4,2024,"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,-58.47,2024,"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,-18.2,2024,"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,-27627.93,2024,"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,-57296.79,2024,"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,-2689.84,2024,"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,-12709.57,2024,"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,-25.0,2024,"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,-760.0,2024,"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,-14189605.69,2024,"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,-545.39,2024,"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,-845.0,2024,"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,-129985.21,2024,"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,-15914.47,2024,"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,-1363.36,2024,"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,-93.91,2024,"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,-64.5,2024,"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,-16.16,2024,"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,-4792.38,2024,"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,-265335.27,2024,"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",495,5718.75,2024,"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,-100.0,2024,"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,-15.0,2024,"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,-16238.25,2024,"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,-14189605.7,2024,"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,-362.03,2024,"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,-11131.51,2024,"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,-50.0,2024,"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,-17026.48,2024,"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,-7866.32,2024,"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,-33569.93,2024,"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,-159636.46,2024,"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,-860.81,2024,"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,-258.17,2024,"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,-71431.43,2024,"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,-2121.38,2024,"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,-11262.12,2024,"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,-116.65,2024,"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,-143.75,2024,"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,-533.93,2024,"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",800,300000.0,2024,"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,-825.88,2024,"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",495,180.0,2024,"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,-622.68,2024,"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,-67131.57,2024,"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,-2200.0,2024,"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,-5745.26,2024,"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,-4700.0,2024,"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,-3161.98,2024,"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,-4086.32,2024,"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,-108.71,2024,"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,-129.0,2024,"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,-23.42,2024,"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,-4885.59,2024,"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,-38.0,2024,"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,-154.05,2024,"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,-3273.09,2024,"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,-10416.67,2024,"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,-1460.22,2024,"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,-800.0,2024,"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,-33416.85,2024,"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,-4260.43,2024,"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,-38626.2,2024,"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,-151.0,2024,"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,-2700.0,2024,"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,-25510.03,2024,"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,-1810.0,2024,"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,-13806.6,2024,"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,-1664.0,2024,"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,-2560100.25,2024,"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,-6168.45,2024,"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,-2234.76,2024,"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,-2687.28,2024,"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,-14.4,2024,"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",500,5164.0,2024,"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,-61702.12,2024,"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,-1539.2,2024,"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,-40.0,2024,"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,-8.4,2024,"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,-827200.0,2024,"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,-4327.26,2024,"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,-4472.99,2024,"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,-544511.01,2024,"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,-15.0,2024,"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,-2907.29,2024,"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,-1309917.32,2024,"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,-564.86,2024,"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,-2870.27,2024,"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,-1293761.08,2024,"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,-1874662.67,2024,"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,-581.12,2024,"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,-125981.02,2024,"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,-6178.55,2024,"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,-630.0,2024,"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,-18783.86,2024,"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,-185.82,2024,"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,-793.0,2024,"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,-5302.5,2024,"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",495,3330.0,2024,"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,-1786.82,2024,"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,-156786.42,2024,"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,-37000.0,2024,"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,-42166.95,2024,"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,-85915.64,2024,"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,-8429.12,2024,"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,-5852.77,2024,"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,-4302.5,2024,"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,-455.0,2024,"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,-162.0,2024,"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,-90.0,2024,"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,-2140.0,2024,"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,-1154.73,2024,"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,-4237.95,2024,"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,-121392.0,2024,"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,-109549.06,2024,"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,-70923.94,2024,"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",500,1319.0,2024,"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,-380.0,2024,"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,-38866.0,2024,"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,-250.0,2024,"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,-3368.03,2024,"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,-14.4,2024,"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,-48427.58,2024,"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,-621696.44,2024,"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,-417.0,2024,"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,-3003.0,2024,"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,-3820.0,2024,"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,-9363.75,2024,"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,-450.0,2024,"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,-100.0,2024,"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,-1329472.03,2024,"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,-241075.22,2024,"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,-155.0,2024,"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,-244650.42,2024,"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,-173.84,2024,"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,-100.0,2024,"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",405,7632.5,2024,"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,-135.25,2024,"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,-300.0,2024,"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,-6570.0,2024,"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,-26.0,2024,"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,-63514.94,2024,"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,-17211.1,2024,"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",100,1658.6,2024,"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,-1015.0,2024,"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,-341.0,2024,"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,-915584.86,2024,"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,-640.0,2024,"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,-349.0,2024,"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,-5539.61,2024,"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,-25.0,2024,"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,-1290.0,2024,"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,-50.0,2024,"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,-48550.0,2024,"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,-260.0,2024,"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,-50.0,2024,"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,-71873.27,2024,"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,-87.0,2024,"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,-7942.95,2024,"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",800,130.74,2024,"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,-700.0,2024,"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,-2052.79,2024,"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,-14722.77,2024,"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,-36980.69,2024,"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,-43281.18,2024,"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,-660.0,2024,"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,-799.0,2024,"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",90,147.75,2024,"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,-75.34,2024,"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,-41704.63,2024,"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,-1549.71,2024,"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",90,49.25,2024,"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,-319.12,2024,"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,-182.95,2024,"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,-565509.66,2024,"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,-70832.5,2024,"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,-212581.0,2024,"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,-2496.81,2024,"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,-86.0,2024,"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,-33803.83,2024,"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,-218983.43,2024,"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,-43.75,2024,"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,-8252.37,2024,"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,-30.0,2024,"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,-106125.94,2024,"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,-999.0,2024,"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,-75.0,2024,"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,-21.1,2024,"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,-6950.63,2024,"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,-16877.2,2024,"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,-28447.5,2024,"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,-22.25,2024,"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,-1000.0,2024,"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,-1088.24,2024,"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,-5.0,2024,"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,-53.5,2024,"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,-834.0,2024,"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,-290.0,2024,"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,-2160.28,2024,"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,-300.0,2024,"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,-1600.0,2024,"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,-19841.44,2024,"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,-560.0,2024,"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,-17459.83,2024,"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,-1143.0,2024,"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",495,1112.85,2024,"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,-27.15,2024,"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",67,0.0,2024,"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,-182.0,2024,"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,-208568.53,2024,"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,-425.0,2024,"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,-150.0,2024,"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,-925.0,2024,"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,-53339.3,2024,"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,-384.5,2024,"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,-105.02,2024,"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,-41997.32,2024,"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",90,3.0,2024,"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,-17605.98,2024,"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,-1012.0,2024,"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,-298.92,2024,"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,-149.69,2024,"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,-762.5,2024,"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,-12130.01,2024,"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",300,1013.34,2024,"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,-5326.06,2024,"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,-1116862.37,2024,"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,-6855.0,2024,"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,-3842.6,2024,"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,-101.03,2024,"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,-676.43,2024,"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,-147655.98,2024,"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,-106670.98,2024,"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,-75.0,2024,"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,-152250.0,2024,"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,-9.89,2024,"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,-998.72,2024,"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,-699.88,2024,"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,-10512.46,2024,"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,-291.72,2024,"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,-2300.0,2024,"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,-7.13,2024,"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,-130.0,2024,"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,-258.88,2024,"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,-7633.39,2024,"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,-9163.1,2024,"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,-8.1,2024,"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,-1521.47,2024,"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,-20168.75,2024,"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,-4900.0,2024,"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,-40663.66,2024,"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,-380.0,2024,"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,-13295.0,2024,"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,-91.0,2024,"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,-396.5,2024,"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,-105.0,2024,"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,-30.0,2024,"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,-300.36,2024,"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,-260.0,2024,"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,-160180.0,2024,"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,-3084.0,2024,"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,-560.0,2024,"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,-48150.0,2024,"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,-20727.9,2024,"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,-57292.68,2024,"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,-341902.38,2024,"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,-21566.56,2024,"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,-2045.14,2024,"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,-630.0,2024,"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,-298.92,2024,"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,-25.0,2024,"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,-6.5,2024,"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,-770.0,2024,"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,-150.0,2024,"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,-70.0,2024,"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,-5.54,2024,"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,-9815.52,2024,"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,-42402.43,2024,"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",800,9871.37,2024,"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,-530.0,2024,"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,-7260.0,2024,"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,-340.0,2024,"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,-144.3,2024,"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,-405.0,2024,"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,-250.0,2024,"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,-21913.11,2024,"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,-198500.0,2024,"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,-232.0,2024,"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,-300.36,2024,"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,-448467.68,2024,"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,-145.01,2024,"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,-9356380.96,2024,"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,-436.0,2024,"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,-5.25,2024,"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,-3105.0,2024,"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,-255.0,2024,"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,-13339.09,2024,"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,-62665.93,2024,"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,-1854.91,2024,"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,-160.0,2024,"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,-185.0,2024,"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,-1260.0,2024,"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,-15249.22,2024,"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,-45.0,2024,"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,-16115.07,2024,"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,-3532.75,2024,"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,-1555146.19,2024,"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,-70.0,2024,"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,-77789.55,2024,"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,-10042.19,2024,"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,-205550.22,2024,"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,-8693.56,2024,"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,-1933.91,2024,"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,-371.17,2024,"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,-2975.0,2024,"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,-43790.3,2024,"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,-80360.91,2024,"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,-1820.57,2024,"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,-4608.11,2024,"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",495,0.0,2024,"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,-447.59,2024,"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,-2985.0,2024,"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,-75.0,2024,"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,-2331.0,2024,"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,-1523915.14,2024,"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,-20279.03,2024,"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,-51.98,2024,"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,-0.07,2024,"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,-630.0,2024,"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,-3420.0,2024,"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,-1811.25,2024,"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,-245.7,2024,"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,-35.5,2024,"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,-26354.26,2024,"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,-50.0,2024,"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,-29457.98,2024,"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,-7.0,2024,"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,-139500.0,2024,"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,-13875.0,2024,"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,-648.0,2024,"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,-29255.18,2024,"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,-1855.0,2024,"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,-96022.35,2024,"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,-5997.3,2024,"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,-100.0,2024,"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,-331678.71,2024,"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,-2314.0,2024,"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,-2777.38,2024,"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,-68633.27,2024,"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,-16.21,2024,"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,-3971717.0,2024,"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,-108493.15,2024,"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,-20.0,2024,"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,-53573.94,2024,"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,-20.0,2024,"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,-551.0,2024,"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,-2959.45,2024,"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,-409.0,2024,"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,-200.0,2024,"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,-52.24,2024,"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,-31729.41,2024,"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,-4.92,2024,"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,-831.6,2024,"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,-25955.18,2024,"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,-28061655.66,2024,"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,-6831.37,2024,"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,-1092.59,2024,"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,-1360.0,2024,"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,-1080.0,2024,"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,-183.0,2024,"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,-1819.81,2024,"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,-1000.0,2024,"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,-350.0,2024,"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",190,1090.16,2024,"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,-1541.62,2024,"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,-19.0,2024,"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,-1741.59,2024,"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,-76016.67,2024,"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,-50558.58,2024,"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,-1425.0,2024,"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,-45375.7,2024,"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,-10484.14,2024,"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,-499.36,2024,"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,-420.0,2024,"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,-60.0,2024,"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,-7762.59,2024,"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,-164576.0,2024,"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,-1325.0,2024,"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,-8553.3,2024,"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,-619.64,2024,"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,-1000.0,2024,"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,-41063.1,2024,"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,-52.32,2024,"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,-725.0,2024,"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,-13435.68,2024,"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,-30.0,2024,"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,-35075.73,2024,"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,-23555.0,2024,"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,-622.68,2024,"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,-2600.0,2024,"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,-19050.0,2024,"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,-375.0,2024,"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,-400.0,2024,"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,-360.0,2024,"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,-200.0,2024,"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,-175.0,2024,"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,-2025.0,2024,"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,-149781.31,2024,"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,-636.15,2024,"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,-225209.1,2024,"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,-5520.0,2024,"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,-3043.0,2024,"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,-3400.0,2024,"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,-275.0,2024,"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,-110336.13,2024,"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,-1850.0,2024,"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,-9.09,2024,"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,-17664.01,2024,"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,-4770.0,2024,"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,-70392.5,2024,"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,-116404.62,2024,"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,-150.0,2024,"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,-448145.13,2024,"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,-575.0,2024,"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,-520.0,2024,"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,-25.0,2024,"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,-4137.67,2024,"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,-3795.34,2024,"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,-260.0,2024,"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,-5825.0,2024,"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,-9084.14,2024,"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,-843156.73,2024,"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,-492.17,2024,"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,-2210.63,2024,"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,-110.56,2024,"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,-400.0,2024,"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,-350.0,2024,"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,-1340.0,2024,"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,-5100.0,2024,"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,-720719.94,2024,"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,-125.0,2024,"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,-475.0,2024,"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,-5565.0,2024,"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,-938.22,2024,"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,-367242.02,2024,"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,-52.32,2024,"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,-8462.16,2024,"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,-121787.59,2024,"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,-16101.69,2024,"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,-7652.98,2024,"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,-5975.0,2024,"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,-7800.0,2024,"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,-5256.0,2024,"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,-2622.64,2024,"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,-2312.85,2024,"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,-1500.0,2024,"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,-275.88,2024,"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,-232895.44,2024,"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,-500.0,2024,"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,-1729.23,2024,"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,-1000.0,2024,"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,-175.0,2024,"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,-463636.72,2024,"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,-50.0,2024,"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,-81.15,2024,"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,-518.69,2024,"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,-495.0,2024,"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,-25032.11,2024,"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,-75.0,2024,"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,-11831819.05,2024,"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,-6480.0,2024,"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,-2974.13,2024,"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,-5185.0,2024,"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,-12775.0,2024,"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,-16260.0,2024,"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,-550.0,2024,"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,-2969.66,2024,"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,-25.0,2024,"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,-500.3,2024,"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,-75.0,2024,"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,-1050.0,2024,"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",510,9212.23,2024,"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,-5625.09,2024,"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,-100.0,2024,"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,-20.0,2024,"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,-35462438.92,2024,"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,-387408.0,2024,"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,-652.86,2024,"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,-17730.95,2024,"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,-208.0,2024,"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,-550.0,2024,"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,-3950.45,2024,"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,-542.49,2024,"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,-334.26,2024,"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,-1025.0,2024,"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,-825.0,2024,"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,-450.0,2024,"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,-99.73,2024,"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,-350.0,2024,"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,-125.0,2024,"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,-2375.0,2024,"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,-175.0,2024,"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,-360.0,2024,"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,-38.0,2024,"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,-906.0,2024,"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,-540.0,2024,"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,-775.0,2024,"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,-5100.0,2024,"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",90,5212.32,2024,"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,-18950.0,2024,"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,-12.66,2024,"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,-416.78,2024,"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,-925.0,2024,"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,-5975.0,2024,"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,-3914.0,2024,"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,-1125.0,2024,"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,-7400.0,2024,"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,-24444.0,2024,"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,-2322464.61,2024,"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,-253688.75,2024,"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,-2975.0,2024,"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,-1025.0,2024,"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,-100.0,2024,"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,-373775.03,2024,"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,-17.35,2024,"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,-100.0,2024,"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,-875.0,2024,"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,-225.0,2024,"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,-219.5,2024,"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,-652099.48,2024,"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,-40671.68,2024,"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,-1525.0,2024,"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,-180.0,2024,"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,-207.0,2024,"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,-15953.98,2024,"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",405,549983.94,2024,"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,-750.0,2024,"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,-1800.9,2024,"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,-625.0,2024,"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,-738.39,2024,"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,-22125.0,2024,"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,-13200.0,2024,"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,-125.0,2024,"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,-125.0,2024,"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,-32235.35,2024,"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,-2554.5,2024,"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,-100.0,2024,"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,-112.22,2024,"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",503,45937.67,2024,"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,-81.43,2024,"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,-946134.29,2024,"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,-2041.63,2024,"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,-8000.0,2024,"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,-38353.0,2024,"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,-30187.61,2024,"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,-255.88,2024,"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,-100.0,2024,"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,-724554.98,2024,"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,-25940.0,2024,"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,-2050.0,2024,"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,-842.65,2024,"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,-2500.0,2024,"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,-2385.0,2024,"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,-2140.0,2024,"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,-783.63,2024,"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,-8281.21,2024,"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",800,7818.48,2024,"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,-1104.0,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-425.0,2024,"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,-484.86,2024,"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,-8697.4,2024,"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,-99176.1,2024,"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,-362643.22,2024,"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,-280.0,2024,"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,-800.0,2024,"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,-450.0,2024,"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,-84620.0,2024,"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,-87592.83,2024,"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,-16.0,2024,"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,-46368.47,2024,"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,-187.53,2024,"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,-1225.0,2024,"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,-400.0,2024,"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,-68387.2,2024,"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,-380.0,2024,"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",48,2719.1,2024,"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,-6915.6,2024,"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,-50.0,2024,"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,-4296.22,2024,"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,-50110.97,2024,"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,-520.0,2024,"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,-1213.33,2024,"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,-718.96,2024,"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,-240.0,2024,"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,-121780.98,2024,"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,-50.0,2024,"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,-94146.0,2024,"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,-51958.86,2024,"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,-989.6,2024,"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,-107.76,2024,"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,-4907.0,2024,"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,-150.0,2024,"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,-1849.89,2024,"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,-764913.19,2024,"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,-875.0,2024,"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,-50.0,2024,"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,-36325.0,2024,"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,-325.0,2024,"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,-135.0,2024,"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,-75.0,2024,"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,-1550.0,2024,"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,-325.0,2024,"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,-1325.0,2024,"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,-7632.5,2024,"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,-1180.0,2024,"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,-5179.66,2024,"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,-11858.32,2024,"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,-75.0,2024,"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,-3870.0,2024,"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,-225.0,2024,"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,-189.58,2024,"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,-2969.15,2024,"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,-550.0,2024,"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,-1800.0,2024,"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,-2140.0,2024,"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,-1925.0,2024,"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,-746148.13,2024,"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",80,411.0,2024,"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,-12525.0,2024,"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,-575.0,2024,"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,-1000.0,2024,"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,-135.0,2024,"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,-943.79,2024,"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,-1025.0,2024,"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,-570.0,2024,"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,-54.96,2024,"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,-317.47,2024,"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,-85808.48,2024,"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,-100.0,2024,"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,-3575.0,2024,"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,-110212.75,2024,"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,-50.0,2024,"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,-377.59,2024,"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,-575.0,2024,"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,-550.0,2024,"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,-1098.2,2024,"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,-375.0,2024,"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,-75605.74,2024,"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,-1664.43,2024,"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,-4300.0,2024,"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,-6402.78,2024,"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,-3255.73,2024,"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,-280.81,2024,"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,-1100.0,2024,"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,-875105.84,2024,"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,-909.5,2024,"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,-952.2,2024,"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,-53443.16,2024,"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,-725.0,2024,"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,-4459.31,2024,"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,-535.0,2024,"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,-793.98,2024,"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,-1466.0,2024,"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,-25.0,2024,"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,-93247.4,2024,"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,-13325.28,2024,"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,-200.0,2024,"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,-175.0,2024,"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,-666414.5,2024,"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,-550.0,2024,"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,-1063.26,2024,"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,-200.0,2024,"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,-475.0,2024,"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,-70.82,2024,"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,-99.73,2024,"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,-375.0,2024,"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,-1450.0,2024,"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,-475.0,2024,"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,-40181.4,2024,"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,-900.0,2024,"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,-535.0,2024,"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,-3966.29,2024,"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,-1354234.5,2024,"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,-250.0,2024,"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,-4507.09,2024,"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,-6.0,2024,"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,-1647570.85,2024,"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,-1537755.0,2024,"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,-1350.0,2024,"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,-7.35,2024,"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,-5600.0,2024,"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,-1773.0,2024,"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,-675.0,2024,"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,-333117.87,2024,"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,-2375.0,2024,"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,-50.0,2024,"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,-7327.34,2024,"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,-275.0,2024,"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,-12.0,2024,"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,-3275.0,2024,"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,-5585.0,2024,"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,-18559.82,2024,"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,-350.0,2024,"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,-497939.03,2024,"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,-4989.48,2024,"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,-208279.62,2024,"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",800,23454.7,2024,"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,-740.0,2024,"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,-25.0,2024,"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,-16.29,2024,"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,-390.0,2024,"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,-780.0,2024,"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,-6500.0,2024,"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,-2505.59,2024,"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,-117929.32,2024,"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,-148198.08,2024,"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,-1659.95,2024,"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,-3795.0,2024,"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,-12382.17,2024,"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,-3881.48,2024,"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,-2425.9,2024,"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,-68407.0,2024,"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,-20.0,2024,"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,-470.0,2024,"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,-66600.15,2024,"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,-122.49,2024,"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,-150.0,2024,"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,-31661.25,2024,"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,-51177.64,2024,"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",500,0.03,2024,"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,-1249687.01,2024,"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,-90.0,2024,"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,-56668.65,2024,"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,-8597.37,2024,"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,-18559.5,2024,"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,-1428.91,2024,"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,-1946.51,2024,"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,-19983.93,2024,"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,-86989.67,2024,"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,-44.51,2024,"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,-454.48,2024,"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,-150.0,2024,"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,-20.4,2024,"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,-17125.0,2024,"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,-450.0,2024,"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,-1174.88,2024,"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,-72594.39,2024,"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,-400.0,2024,"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,-5.0,2024,"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,-89501.35,2024,"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,-181963.94,2024,"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,-7740.72,2024,"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,-9346.5,2024,"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,-1500.0,2024,"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,-6825.0,2024,"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,-190.0,2024,"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,-25.36,2024,"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,-3.75,2024,"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,-85002.98,2024,"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,-1289.84,2024,"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,-1787.87,2024,"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,-10835.22,2024,"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,-862.14,2024,"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,-2422.49,2024,"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,-1176.62,2024,"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,-12.0,2024,"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,-1013.0,2024,"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,-168.41,2024,"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,-5550.0,2024,"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,-25.5,2024,"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,-89.0,2024,"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,-18280.81,2024,"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,-16592.86,2024,"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,-173012.63,2024,"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,-999.38,2024,"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,-10208.18,2024,"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,-38968.15,2024,"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,-883.55,2024,"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",405,4542.76,2024,"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,-741.09,2024,"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,-100.0,2024,"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,-500.0,2024,"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,-147485.78,2024,"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,-2094460.26,2024,"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,-36.18,2024,"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",80,4731.21,2024,"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,-2820.0,2024,"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,-23592.78,2024,"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,-21979.0,2024,"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,-26446.87,2024,"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,-51150.0,2024,"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,-6100.0,2024,"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,-108.13,2024,"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,-30.0,2024,"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,-124738.85,2024,"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,-11631.97,2024,"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,-6979.07,2024,"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,-1546.52,2024,"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,-8108.46,2024,"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,-15136.69,2024,"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,-1826.06,2024,"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,-1500.0,2024,"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,-5897.64,2024,"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,-23673.06,2024,"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,-1005.93,2024,"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,-900.0,2024,"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,-2200.36,2024,"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,-2807030.05,2024,"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,-60.47,2024,"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,-9970.45,2024,"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,-3213.69,2024,"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,-171.0,2024,"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,-1356.43,2024,"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,-12483.02,2024,"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,-9541.43,2024,"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,-406699.54,2024,"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,-188402.2,2024,"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,-490.52,2024,"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,-60.0,2024,"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,-3453.75,2024,"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,-25.0,2024,"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,-148.59,2024,"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,-8298.08,2024,"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,-20.0,2024,"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,-150.0,2024,"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,-7.83,2024,"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,-199.0,2024,"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,-400.0,2024,"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,-77198.92,2024,"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,-81605.72,2024,"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,-17907.78,2024,"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,-42590.98,2024,"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,-30.0,2024,"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,-60994.88,2024,"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,-50.0,2024,"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,-23869.4,2024,"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",80,1413.0,2024,"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,-1887.59,2024,"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,-2716.5,2024,"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,-4523.46,2024,"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,-17438.72,2024,"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,-6.3,2024,"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,-221.91,2024,"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,-100.0,2024,"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,-2033.28,2024,"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,-327.75,2024,"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",500,13.2,2024,"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,-655.39,2024,"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,-1354.14,2024,"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,-5.09,2024,"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,-2672.15,2024,"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,-36.18,2024,"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,-1811.25,2024,"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,-130.0,2024,"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,-8813.97,2024,"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,-108.13,2024,"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,-1626.77,2024,"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",800,91900.0,2024,"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,-6765659.31,2024,"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,-150.0,2024,"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,-270.0,2024,"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,-14037.2,2024,"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,-14499.06,2024,"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,-2735.56,2024,"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,-163196.87,2024,"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,-18.8,2024,"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,-46751.96,2024,"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,-18658.58,2024,"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,-61638.13,2024,"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,-113625.19,2024,"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,-3.96,2024,"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,-2104101.5,2024,"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,-12065.47,2024,"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,-11151.98,2024,"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,-25961.69,2024,"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,-29.26,2024,"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,-537.63,2024,"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,-7183.8,2024,"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,-5078.18,2024,"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,-453405.24,2024,"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,-1814.12,2024,"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,-318.25,2024,"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,-250.0,2024,"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,-18397.84,2024,"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,-5134.69,2024,"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,-128810.58,2024,"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,-4.18,2024,"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,-5601.94,2024,"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,-96862.5,2024,"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,-59268.02,2024,"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,-862.0,2024,"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,-6600.0,2024,"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,-2880.49,2024,"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,-12.75,2024,"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,-1322.75,2024,"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,-275.0,2024,"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,-1230.82,2024,"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,-50.0,2024,"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,-350.0,2024,"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,-3800.34,2024,"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,-59631.34,2024,"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,-13766.86,2024,"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,-1497.92,2024,"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,-24359.15,2024,"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,-56320.7,2024,"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,-100221.26,2024,"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,-1223.5,2024,"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,-259034.01,2024,"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,-60305.6,2024,"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,-84.0,2024,"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,-1905.62,2024,"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,-4965.92,2024,"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,-250.0,2024,"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,-100.0,2024,"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,-41201.41,2024,"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,-45169.4,2024,"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,-1759.84,2024,"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,-17332.1,2024,"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,-107425.91,2024,"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,-14154597.63,2024,"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,-13713.75,2024,"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,-14128.0,2024,"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,-800.0,2024,"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,-19680.0,2024,"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,-12701.62,2024,"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,-4409.09,2024,"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,-3484.3,2024,"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,-22.0,2024,"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,-19954.21,2024,"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,-274904.0,2024,"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,-850.0,2024,"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,-14.0,2024,"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,-32641.93,2024,"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,-5217.84,2024,"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,-430.0,2024,"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,-28184.15,2024,"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,-97.64,2024,"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,-796301.25,2024,"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,-19977.87,2024,"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,-4767.8,2024,"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,-31.25,2024,"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,-86968.56,2024,"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,-571.58,2024,"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,-17169.0,2024,"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,-2242.0,2024,"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,-5175.0,2024,"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,-71033.02,2024,"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,-56.25,2024,"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,-25576.91,2024,"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,-750.0,2024,"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,-3063.26,2024,"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,-6975.0,2024,"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,-5804.75,2024,"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,-300.0,2024,"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,-3430.7,2024,"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,-51540.33,2024,"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,-588.5,2024,"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,-2561.64,2024,"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,-1800.0,2024,"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,-2940.0,2024,"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,-4.0,2024,"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,-19.77,2024,"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",495,810.0,2024,"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,-255001.02,2024,"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,-3188.81,2024,"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,-16.22,2024,"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,-3862.35,2024,"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,-59989.16,2024,"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,-7234.98,2024,"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,-1020.0,2024,"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,-3994.16,2024,"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,-211.28,2024,"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,-9262.02,2024,"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,-250.0,2024,"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,-2380.0,2024,"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,-15728.92,2024,"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,-25.0,2024,"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,-1959.01,2024,"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,-1137.54,2024,"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,-6091.97,2024,"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,-246.96,2024,"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,-519.96,2024,"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,-90110.19,2024,"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,-1295.0,2024,"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,-20296535.85,2024,"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,-7476.69,2024,"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,-235.0,2024,"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,-43385.14,2024,"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,-430.0,2024,"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,-1030.13,2024,"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,-5876.63,2024,"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,-17746.59,2024,"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,-7786.04,2024,"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,-285.79,2024,"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,-100.0,2024,"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,-31250.33,2024,"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,-450.0,2024,"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,-218840.0,2024,"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,-563.33,2024,"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",110,129.38,2024,"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,-28961.67,2024,"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,-129349.28,2024,"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,-1590.0,2024,"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,-210.0,2024,"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,-381.87,2024,"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,-30961.23,2024,"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,-5005.91,2024,"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,-42478.8,2024,"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,-150.0,2024,"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,-400.0,2024,"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,-1095.0,2024,"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,-839.09,2024,"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,-1464.72,2024,"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,-900.0,2024,"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,-27216.73,2024,"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,-124463.52,2024,"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,-6612.42,2024,"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,-202.49,2024,"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,-4754.0,2024,"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,-90.0,2024,"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",495,0.0,2024,"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",90,20103.0,2024,"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,-1342.34,2024,"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,-4190.0,2024,"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,-200.0,2024,"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,-163757.95,2024,"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,-65053.62,2024,"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,-135.0,2024,"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,-42411.93,2024,"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,-13250.0,2024,"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,-18025.31,2024,"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,-18831.88,2024,"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,-380605.06,2024,"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,-40269.92,2024,"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,-1000.0,2024,"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,-294.32,2024,"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,-1000.0,2024,"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,-0.01,2024,"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,-450.0,2024,"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,-4.75,2024,"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,-225.0,2024,"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,-51.18,2024,"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,-4036.4,2024,"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,-4628.52,2024,"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,-4074.3,2024,"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,-37.5,2024,"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",235,46.0,2024,"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,-900.0,2024,"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,-75.0,2024,"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,-275.0,2024,"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,-325.0,2024,"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,-227.5,2024,"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,-2675.0,2024,"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,-275.0,2024,"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,-176.2,2024,"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,-328.43,2024,"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,-75.0,2024,"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,-4982.6,2024,"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,-747.01,2024,"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,-778775.0,2024,"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",340,70561.56,2024,"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,-2050.0,2024,"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,-4.5,2024,"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,-10575.0,2024,"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,-40.0,2024,"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,-1400.0,2024,"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,-12782.66,2024,"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,-450.0,2024,"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,-60.0,2024,"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,-27.76,2024,"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,-7530.0,2024,"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,-725705.1,2024,"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,-180.0,2024,"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,-25.0,2024,"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,-64005.54,2024,"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,-640.0,2024,"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,-129.0,2024,"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,-350.0,2024,"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,-529026.17,2024,"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,-9374.34,2024,"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,-150.0,2024,"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,-125.0,2024,"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,-500.0,2024,"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,-5516.0,2024,"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,-1012.56,2024,"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,-950.0,2024,"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,-62214.45,2024,"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,-284664.94,2024,"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,-70907.0,2024,"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,-17630.28,2024,"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,-25.02,2024,"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,-280.0,2024,"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,-9067.81,2024,"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,-1173543.87,2024,"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,-140.59,2024,"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,-775.0,2024,"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,-57143.46,2024,"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,-5720.11,2024,"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,-10138.0,2024,"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,-365.04,2024,"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,-25.0,2024,"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,-814.97,2024,"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,-662.0,2024,"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,-13403.09,2024,"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,-8925.0,2024,"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",405,50.0,2024,"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,-10348.73,2024,"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,-12112.67,2024,"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,-375.0,2024,"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,-7385.06,2024,"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,-200.0,2024,"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,-1812.74,2024,"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,-2026923.6,2024,"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,-10820.0,2024,"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,-25587.0,2024,"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,-575.0,2024,"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,-375.0,2024,"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",90,302.42,2024,"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,-270.0,2024,"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",800,11.0,2024,"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,-475.0,2024,"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,-3.0,2024,"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,-2585.1,2024,"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,-27.0,2024,"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,-150.0,2024,"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,-669.41,2024,"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,-50.0,2024,"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,-343559.87,2024,"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,-117565.03,2024,"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",90,34287.0,2024,"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,-44409.84,2024,"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,-125.0,2024,"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,-1000.0,2024,"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,-3650.0,2024,"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,-5600.0,2024,"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,-617.52,2024,"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,-1897.5,2024,"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,-150.0,2024,"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,-1886.94,2024,"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,-275.0,2024,"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,-325.0,2024,"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,-962.55,2024,"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,-21874.96,2024,"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,-2375.0,2024,"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,-620.0,2024,"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,-50.0,2024,"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",800,1610.95,2024,"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,-30033.08,2024,"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,-3450.0,2024,"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,-587657.39,2024,"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,-425.0,2024,"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,-2901.25,2024,"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,-625.0,2024,"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,-925.0,2024,"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,-12892.5,2024,"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,-450.0,2024,"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,-298.25,2024,"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,-6200.0,2024,"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,-350.0,2024,"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,-42.0,2024,"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,-150.0,2024,"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,-350.0,2024,"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,-140.65,2024,"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,-836.82,2024,"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,-2385.0,2024,"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,-125.0,2024,"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",495,1477.85,2024,"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,-525.0,2024,"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,-175.0,2024,"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",495,0.0,2024,"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,-340.02,2024,"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,-4552.78,2024,"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,-669.41,2024,"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,-115.0,2024,"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,-3795.0,2024,"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,-125.0,2024,"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,-1527.42,2024,"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,-4300.0,2024,"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,-975.0,2024,"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,-1868.76,2024,"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,-125.0,2024,"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,-45.0,2024,"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,-351.5,2024,"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,-4337.9,2024,"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,-250.0,2024,"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,-2899.5,2024,"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,-575.0,2024,"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,-197.2,2024,"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,-3850.94,2024,"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,-3267.19,2024,"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,-2304.0,2024,"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,-3175.0,2024,"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,-6.11,2024,"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,-25.0,2024,"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,-25.0,2024,"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,-85.0,2024,"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,-400.0,2024,"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,-11680.0,2024,"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,-5166.0,2024,"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,-175.0,2024,"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",497,7709.16,2024,"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,-150.0,2024,"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,-342.43,2024,"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,-7709.16,2024,"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,-1886.94,2024,"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,-175.0,2024,"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,-65682.44,2024,"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,-833.46,2024,"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,-46768.92,2024,"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,-475.0,2024,"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,-200.0,2024,"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,-15.0,2024,"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,-75.0,2024,"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",50,207.02,2024,"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,-75.0,2024,"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,-125.0,2024,"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,-100.0,2024,"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,-350256.17,2024,"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,-27511.38,2024,"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,-125.0,2024,"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,-497.29,2024,"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,-1444.87,2024,"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,-608123.0,2024,"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,-3604.99,2024,"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,-200.0,2024,"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,-150.0,2024,"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,-42094.63,2024,"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,-2506.39,2024,"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,-134509.27,2024,"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,-175.0,2024,"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,-150105.27,2024,"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,-30.43,2024,"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,-793.0,2024,"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,-96800.8,2024,"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,-2150.0,2024,"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,-490.0,2024,"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,-958316.39,2024,"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,-200.0,2024,"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,-3600.0,2024,"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,-110.0,2024,"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,-5.0,2024,"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,-1750.0,2024,"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,-1855.56,2024,"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,-4613.26,2024,"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,-2364.5,2024,"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,-2028.11,2024,"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,-400.0,2024,"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,-3906.87,2024,"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,-100.0,2024,"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,-620.0,2024,"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,-5000.0,2024,"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,-2475.0,2024,"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,-4825.0,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-294.32,2024,"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,-22823.67,2024,"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,-2600.0,2024,"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,-43567.15,2024,"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,-49708.06,2024,"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,-560.51,2024,"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,-1690.0,2024,"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,-157.24,2024,"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,-1725.0,2024,"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,-890.0,2024,"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,-116.41,2024,"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,-125.0,2024,"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",286,2142.84,2024,"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,-610.97,2024,"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,-1100.0,2024,"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,-134.07,2024,"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,-1529972.0,2024,"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,-9542.08,2024,"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,-147.75,2024,"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,-1600.0,2024,"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,-8049.35,2024,"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,-50503.06,2024,"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,-4388.41,2024,"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,-16454.31,2024,"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,-3550.0,2024,"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,-2620.0,2024,"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",225,850.0,2024,"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,-99.96,2024,"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,-50.0,2024,"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,-45.0,2024,"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,-21470.87,2024,"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,-801.39,2024,"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,-1259.0,2024,"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,-6766.75,2024,"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,-49.25,2024,"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,-75.0,2024,"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,-51137.88,2024,"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,-54064.05,2024,"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,-30098.91,2024,"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,-400.0,2024,"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,-1421.76,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-88162.46,2024,"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,-978.58,2024,"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,-825.0,2024,"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,-87460.12,2024,"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,-4550.0,2024,"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,-66.01,2024,"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,-100.0,2024,"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,-3019.18,2024,"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,-557.1,2024,"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,-325.0,2024,"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,-450.0,2024,"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,-82320.84,2024,"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",90,23.65,2024,"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,-150.0,2024,"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,-2025.0,2024,"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,-2716.0,2024,"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,-935.06,2024,"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,-12295.0,2024,"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,-2881.6,2024,"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,-125.0,2024,"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,-25.0,2024,"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,-4355.37,2024,"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,-762.4,2024,"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,-14456.49,2024,"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,-105.0,2024,"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,-125.0,2024,"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,-241.28,2024,"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,-264487.4,2024,"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,-72.45,2024,"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,-200.0,2024,"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,-3785.7,2024,"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,-281.94,2024,"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",500,1986.99,2024,"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,-6583.09,2024,"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,-9062.15,2024,"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,-6359.43,2024,"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,-550.0,2024,"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,-240.0,2024,"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,-750.0,2024,"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,-176347.54,2024,"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,-6433.03,2024,"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,-200.0,2024,"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,-448231.0,2024,"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,-75.0,2024,"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",500,364.0,2024,"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,-560.16,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-419.67,2024,"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,-218.0,2024,"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,-20083.75,2024,"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,-50.0,2024,"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,-12260.1,2024,"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,-2790.93,2024,"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,-122.5,2024,"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,-9.75,2024,"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,-53.5,2024,"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,-21420.0,2024,"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,-2781.6,2024,"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,-35425.0,2024,"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,-3500.0,2024,"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,-475.0,2024,"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,-1197.66,2024,"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,-389.05,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-1541.53,2024,"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,-38.0,2024,"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,-227620.13,2024,"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,-1050.0,2024,"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,-15400.0,2024,"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,-775.0,2024,"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,-25975.0,2024,"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,-5.25,2024,"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,-8236.94,2024,"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,-3913.33,2024,"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,-556.13,2024,"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,-433.75,2024,"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,-329.72,2024,"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,-650.0,2024,"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,-166.13,2024,"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,-316.74,2024,"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,-204.0,2024,"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,-731.21,2024,"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,-465.06,2024,"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,-577.94,2024,"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,-66693.0,2024,"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,-2075.0,2024,"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,-76311.0,2024,"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,-954.0,2024,"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,-300.0,2024,"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,-1386.0,2024,"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,-28.68,2024,"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",72,2.25,2024,"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",510,656.1,2024,"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",90,2.37,2024,"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,-280.0,2024,"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,-300.0,2024,"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,-350.0,2024,"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,-7238.51,2024,"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,-3550.92,2024,"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,-975.0,2024,"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,-3231.8,2024,"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,-200.0,2024,"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,-13282.87,2024,"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,-260.0,2024,"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,-4.5,2024,"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,-3121.76,2024,"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,-10.0,2024,"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,-5643.0,2024,"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,-950.0,2024,"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,-151.2,2024,"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,-33603.3,2024,"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,-514.0,2024,"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,-350.0,2024,"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,-125.0,2024,"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,-48200.0,2024,"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,-799.51,2024,"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,-4037.26,2024,"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,-3250.0,2024,"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,-1012.78,2024,"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,-150.0,2024,"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,-175.0,2024,"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,-7350.0,2024,"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,-8316.36,2024,"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,-500.0,2024,"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",405,112981.0,2024,"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,-100590.19,2024,"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,-925.0,2024,"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,-468.0,2024,"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,-33368.65,2024,"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,-21.1,2024,"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,-12825.93,2024,"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,-135.25,2024,"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,-6604.9,2024,"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,-3150.0,2024,"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,-133089.36,2024,"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,-476.0,2024,"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,-1175.0,2024,"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,-256.0,2024,"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,-1750.0,2024,"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,-372.0,2024,"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,-50.0,2024,"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",800,0.18,2024,"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,-200.0,2024,"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,-13.9,2024,"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,-500.0,2024,"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,-700.0,2024,"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,-225.0,2024,"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,-920.0,2024,"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,-100.0,2024,"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,-3081.0,2024,"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,-350.0,2024,"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,-23762.48,2024,"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,-2316.58,2024,"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,-2025.0,2024,"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,-1520.94,2024,"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,-240.0,2024,"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,-175.0,2024,"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,-13850.0,2024,"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,-6300.0,2024,"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,-1900.0,2024,"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,-200.0,2024,"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,-733850.33,2024,"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,-1977.09,2024,"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,-7830721.34,2024,"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,-19260.74,2024,"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,-37989.75,2024,"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,-9784.8,2024,"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,-96.25,2024,"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,-375.0,2024,"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,-2413.31,2024,"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,-1280.58,2024,"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,-774.41,2024,"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,-153.48,2024,"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,-1343.17,2024,"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,-2400.0,2024,"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,-7575.0,2024,"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,-400.0,2024,"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,-4485410.07,2024,"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,-2610321.66,2024,"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,-638.01,2024,"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,-7575.0,2024,"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,-850.0,2024,"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,-1100.0,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-240.0,2024,"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,-61022.29,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-20055.56,2024,"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",72,3.05,2024,"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,-575.0,2024,"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,-546.77,2024,"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,-50.0,2024,"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,-525.0,2024,"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,-107520.96,2024,"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,-2526.57,2024,"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,-225.0,2024,"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,-19722.0,2024,"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,-37.65,2024,"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,-100.0,2024,"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,-2300.0,2024,"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,-1675.0,2024,"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,-23108.27,2024,"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,-1952900.0,2024,"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,-227.5,2024,"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,-720.0,2024,"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,-1005.0,2024,"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,-21241.5,2024,"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,-1375.0,2024,"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",263,18.75,2024,"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,-60.0,2024,"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,-3154.77,2024,"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,-8300.0,2024,"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,-54.0,2024,"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,-692252.43,2024,"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,-436.67,2024,"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,-14556.35,2024,"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,-8375.0,2024,"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,-12525.0,2024,"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,-600.0,2024,"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,-395.2,2024,"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,-3034.89,2024,"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,-2369.23,2024,"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,-1259023.2,2024,"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,-3348.97,2024,"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,-275.0,2024,"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,-1684.61,2024,"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",800,3502.3,2024,"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,-21275.0,2024,"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,-250.0,2024,"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,-4250.0,2024,"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,-2110.87,2024,"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,-650.0,2024,"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,-3285.62,2024,"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,-975.0,2024,"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,-975.0,2024,"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,-650.0,2024,"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,-6980.18,2024,"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,-69995.11,2024,"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,-300.0,2024,"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,-200.0,2024,"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,-2399.98,2024,"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,-422.5,2024,"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,-1300.0,2024,"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",503,15.22,2024,"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,-5623.18,2024,"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,-750.0,2024,"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,-88.8,2024,"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,-400.0,2024,"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,-175.0,2024,"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,-2803618.96,2024,"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,-3.02,2024,"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,-420.15,2024,"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,-121.02,2024,"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,-1130.0,2024,"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,-4685.0,2024,"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,-1475.0,2024,"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",90,1956662.32,2024,"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,-797.02,2024,"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,-80.89,2024,"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,-6162.0,2024,"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,-10179.98,2024,"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,-1524.98,2024,"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,-1625.0,2024,"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,-4212.87,2024,"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,-800.0,2024,"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,-725.0,2024,"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,-650.0,2024,"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,-110766.09,2024,"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,-23043.25,2024,"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,-775.0,2024,"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,-2645.0,2024,"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,-2400.0,2024,"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,-35400.17,2024,"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,-2500.0,2024,"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,-22240.28,2024,"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,-600.0,2024,"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,-496.0,2024,"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,-901.87,2024,"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,-7320.0,2024,"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,-436.67,2024,"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,-72.86,2024,"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,-2817.4,2024,"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,-1100.0,2024,"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,-4698.6,2024,"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,-156572.15,2024,"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,-475.0,2024,"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,-225.0,2024,"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,-2138517.3,2024,"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,-914.0,2024,"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,-3175.0,2024,"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,-200.0,2024,"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,-546858.86,2024,"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,-975.0,2024,"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,-450.0,2024,"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,-647817.5,2024,"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,-13366.83,2024,"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,-1137.5,2024,"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,-3125.0,2024,"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,-59147.49,2024,"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,-189.83,2024,"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,-75.95,2024,"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,-6163.9,2024,"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,-6196.36,2024,"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,-6051.38,2024,"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,-25.0,2024,"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,-284433.23,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-975.0,2024,"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,-1575.0,2024,"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,-255.0,2024,"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,-267.13,2024,"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,-1170.0,2024,"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,-21841.94,2024,"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,-1475.0,2024,"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,-1050.0,2024,"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,-2355.5,2024,"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,-67.5,2024,"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,-15.0,2024,"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,-5625.0,2024,"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,-7985.58,2024,"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,-128.0,2024,"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,-750.0,2024,"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,-250.0,2024,"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,-975.0,2024,"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,-1725.0,2024,"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,-140.0,2024,"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,-18866.0,2024,"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,-1360.0,2024,"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,-509.01,2024,"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,-236.41,2024,"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,-4783.72,2024,"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,-280.0,2024,"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,-195.0,2024,"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,-170.0,2024,"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,-47.52,2024,"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,-465.06,2024,"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,-479.96,2024,"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,-19348.0,2024,"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,-254.54,2024,"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",800,3075.97,2024,"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,-147706.12,2024,"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,-6103.93,2024,"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,-225.0,2024,"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,-10868.95,2024,"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,-903346.38,2024,"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,-11.17,2024,"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,-3025.0,2024,"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,-450.0,2024,"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,-1050.0,2024,"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,-125.0,2024,"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,-47.5,2024,"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,-29650.44,2024,"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,-27.15,2024,"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,-1740214.44,2024,"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,-19410.0,2024,"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,-47.42,2024,"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,-250.0,2024,"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,-1100.0,2024,"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,-800.0,2024,"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,-500.0,2024,"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,-175.0,2024,"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,-2013.67,2024,"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,-17.4,2024,"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,-300.0,2024,"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",500,2289.08,2024,"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,-316197.17,2024,"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,-4126.0,2024,"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,-29575.0,2024,"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,-2300.0,2024,"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,-132.0,2024,"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,-29220.86,2024,"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,-16266.18,2024,"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",90,0.48,2024,"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,-2798.89,2024,"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,-100.0,2024,"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,-1055.15,2024,"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,-1750.0,2024,"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,-38431.02,2024,"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,-7785.0,2024,"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,-245.0,2024,"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,-739.5,2024,"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,-84.0,2024,"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,-6849234.4,2024,"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,-422.06,2024,"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,-10480.0,2024,"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,-125.0,2024,"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,-1104.9,2024,"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,-552.0,2024,"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,-139.54,2024,"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,-900.0,2024,"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,-70.05,2024,"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,-43.0,2024,"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,-8700.0,2024,"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,-97671.98,2024,"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,-1330.0,2024,"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,-50.0,2024,"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,-288885.75,2024,"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,-3285.0,2024,"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,-1075.68,2024,"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,-1158.91,2024,"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,-9.75,2024,"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,-150.0,2024,"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,-750.0,2024,"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,-170.0,2024,"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,-197.85,2024,"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,-121.32,2024,"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,-144501.0,2024,"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,-849.29,2024,"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,-80.0,2024,"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,-1553550.0,2024,"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,-483959.0,2024,"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,-11650.0,2024,"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,-2640.0,2024,"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,-21123.94,2024,"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,-85.0,2024,"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,-225.0,2024,"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,-40.0,2024,"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,-50.0,2024,"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,-216.49,2024,"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,-10.7,2024,"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",800,9537.48,2024,"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,-26011.63,2024,"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,-3356.78,2024,"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,-480.0,2024,"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,-144.0,2024,"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,-402.23,2024,"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,-25.0,2024,"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,-54770.44,2024,"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,-107799.22,2024,"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,-4702.99,2024,"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,-27.0,2024,"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,-5750.0,2024,"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,-213.0,2024,"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,-2322.24,2024,"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,-102.75,2024,"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,-3350.0,2024,"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,-7323.36,2024,"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,-472.45,2024,"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,-771.41,2024,"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,-399.3,2024,"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,-221.25,2024,"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,-2.0,2024,"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,-22000.0,2024,"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,-1815.0,2024,"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",50,82240.21,2024,"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,-4174.16,2024,"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",90,0.79,2024,"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,-30235.27,2024,"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,-3400.0,2024,"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,-180.0,2024,"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,-645.0,2024,"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,-0.13,2024,"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,-6430.0,2024,"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,-65.0,2024,"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,-54119.0,2024,"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,-2.8,2024,"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,-31800.0,2024,"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,-1035.0,2024,"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,-707.0,2024,"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,-206978.91,2024,"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,-2.89,2024,"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,-494.79,2024,"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,-26955.0,2024,"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,-671.79,2024,"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,-170.0,2024,"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,-2164.15,2024,"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,-900.0,2024,"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,-1300.0,2024,"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,-163450.0,2024,"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,-8825.0,2024,"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,-2427839.0,2024,"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,-750.0,2024,"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,-98.82,2024,"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,-680.0,2024,"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,-180.0,2024,"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,-315.0,2024,"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,-247405.0,2024,"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,-86.3,2024,"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,-590.0,2024,"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",800,505.51,2024,"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,-154104.0,2024,"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,-1888.0,2024,"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,-46560.0,2024,"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,-11100.0,2024,"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,-25.0,2024,"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,-7500.0,2024,"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,-1178273.75,2024,"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",300,31800.0,2024,"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,-39700.0,2024,"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,-2280.0,2024,"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",495,100.0,2024,"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,-72337.0,2024,"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,-902.95,2024,"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,-4223494.35,2024,"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,-93.52,2024,"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,-828.0,2024,"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,-400.0,2024,"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,-7598.0,2024,"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,-3336.27,2024,"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,-100.0,2024,"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,-95916.0,2024,"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,-480.0,2024,"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,-450.0,2024,"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,-7800.0,2024,"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,-44.94,2024,"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,-100722.0,2024,"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,-17226.13,2024,"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",495,0.0,2024,"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,-870.0,2024,"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",48,3097.37,2024,"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,-4232475.6,2024,"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,-2400.0,2024,"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,-1.0,2024,"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,-277.98,2024,"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,-235.03,2024,"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",503,5.07,2024,"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,-25.0,2024,"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,-147920.48,2024,"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,-68.0,2024,"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,-949918.0,2024,"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,-1386.0,2024,"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,-155.0,2024,"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,-4000.0,2024,"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,-375.0,2024,"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,-2286.26,2024,"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,-1000.0,2024,"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,-40000.0,2024,"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,-365.65,2024,"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,-600.0,2024,"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,-86.3,2024,"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",263,1797.06,2024,"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,-1610652.14,2024,"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,-472136.26,2024,"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,-1900.0,2024,"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,-24052.44,2024,"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,-62867.96,2024,"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,-3509208.54,2024,"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,-1000.0,2024,"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,-2065.0,2024,"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,-114.19,2024,"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,-2943156.59,2024,"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,-7006.0,2024,"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,-44133.01,2024,"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,-44.0,2024,"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,-210.0,2024,"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,-500.0,2024,"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,-543.0,2024,"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",800,2136.19,2024,"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,-3726.29,2024,"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,-92275.0,2024,"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,-172375.99,2024,"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,-980.0,2024,"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,-519.0,2024,"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,-35600.0,2024,"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,-180.0,2024,"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,-2645.0,2024,"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,-78616.0,2024,"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,-1320.0,2024,"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,-50.0,2024,"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,-211.03,2024,"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,-24896.14,2024,"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,-43756.0,2024,"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",500,2458.73,2024,"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,-20310.1,2024,"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,-50.0,2024,"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,-3534711.27,2024,"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,-1004.47,2024,"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,-1110.0,2024,"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,-200.0,2024,"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,-924.45,2024,"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,-10080.0,2024,"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,-431641.43,2024,"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,-155.0,2024,"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,-170.0,2024,"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,-1356890.94,2024,"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,-214.77,2024,"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,-68.0,2024,"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,-87801.49,2024,"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,-186174.56,2024,"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,-18.45,2024,"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,-520.0,2024,"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,-24284.0,2024,"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,-175.0,2024,"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,-170.0,2024,"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,-460.0,2024,"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,-520.0,2024,"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,-11842.05,2024,"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,-15.9,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-7925.0,2024,"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,-63828.68,2024,"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,-50.4,2024,"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,-86647.43,2024,"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,-100.0,2024,"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,-14.4,2024,"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,-464.33,2024,"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,-2640.0,2024,"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",50,70.05,2024,"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,-8936.9,2024,"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,-200.0,2024,"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,-150.76,2024,"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,-37314.65,2024,"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,-325.0,2024,"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,-165.96,2024,"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,-1561.0,2024,"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,-75.58,2024,"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,-19.5,2024,"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,-1000.0,2024,"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,-999.0,2024,"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,-186.86,2024,"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,-2300.0,2024,"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,-300.0,2024,"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,-219830.24,2024,"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,-14.55,2024,"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,-484153.49,2024,"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,-65.0,2024,"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,-2239.83,2024,"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,-117.41,2024,"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,-244.63,2024,"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,-150.0,2024,"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,-50.0,2024,"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,-7784630.05,2024,"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",300,1194.81,2024,"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,-700.0,2024,"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,-340.0,2024,"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,-10.0,2024,"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,-4266050.21,2024,"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,-154557.3,2024,"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,-500.0,2024,"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,-331410.35,2024,"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",263,6.25,2024,"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,-585.0,2024,"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,-5670.0,2024,"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,-1165.26,2024,"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,-117.41,2024,"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,-8760.0,2024,"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,-300.0,2024,"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,-870.0,2024,"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,-180.0,2024,"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,-125.0,2024,"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,-444.11,2024,"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,-125.0,2024,"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,-160.0,2024,"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,-2700.0,2024,"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,-67339.25,2024,"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,-1184.27,2024,"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",90,1.45,2024,"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,-192.31,2024,"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,-4.0,2024,"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,-60.0,2024,"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",72,0.75,2024,"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,-2123.79,2024,"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,-125.0,2024,"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,-58250.0,2024,"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,-600.0,2024,"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,-208.51,2024,"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,-227.5,2024,"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,-5550.0,2024,"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",50,1064.17,2024,"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,-450.0,2024,"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,-48575.0,2024,"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,-63.21,2024,"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,-1363.34,2024,"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",800,9434.54,2024,"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,-1601.95,2024,"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,-66.0,2024,"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,-3.0,2024,"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,-5.0,2024,"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,-800.0,2024,"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,-2484.0,2024,"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,-274273.11,2024,"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,-980.0,2024,"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,-15.0,2024,"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,-122.5,2024,"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,-390.0,2024,"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,-2806.87,2024,"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,-16710.0,2024,"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,-785515.83,2024,"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,-7005.0,2024,"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,-25578.38,2024,"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,-27490.0,2024,"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",72,1.02,2024,"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,-250.0,2024,"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,-5360.0,2024,"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,-2085.0,2024,"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,-2804.5,2024,"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,-142.12,2024,"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,-20.41,2024,"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,-59.45,2024,"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,-7249.57,2024,"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,-141815.5,2024,"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,-725.0,2024,"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,-683.0,2024,"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,-43857.52,2024,"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,-750.0,2024,"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,-800.0,2024,"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,-4700.0,2024,"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,-425.0,2024,"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,-375.0,2024,"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,-676.0,2024,"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,-15.93,2024,"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,-3325.0,2024,"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,-424885.0,2024,"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,-3100.0,2024,"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,-775.0,2024,"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,-1019.41,2024,"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,-2244.0,2024,"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,-1750.0,2024,"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,-6.12,2024,"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,-18504.4,2024,"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,-10000.0,2024,"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,-968.6,2024,"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,-800.0,2024,"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,-11624.5,2024,"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,-60.0,2024,"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",100,3071.51,2024,"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,-625.0,2024,"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,-100.0,2024,"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,-15525.0,2024,"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",72,4.07,2024,"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",90,3.16,2024,"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,-500.0,2024,"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,-8580.44,2024,"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,-400.0,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-160.0,2024,"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,-400.0,2024,"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,-256.61,2024,"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,-1261.35,2024,"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,-18.27,2024,"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,-1800.0,2024,"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,-334.0,2024,"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,-200.0,2024,"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,-680.0,2024,"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,-30.0,2024,"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,-13775.0,2024,"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,-7561.04,2024,"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,-66514.07,2024,"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,-169792.5,2024,"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,-7050779.38,2024,"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,-831693.27,2024,"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,-14898.1,2024,"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,-25540.0,2024,"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,-80.0,2024,"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,-61.0,2024,"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,-27113.43,2024,"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,-7764.61,2024,"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",48,1139.94,2024,"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,-381002.86,2024,"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,-400.0,2024,"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,-29.05,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-26500.0,2024,"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,-1574.33,2024,"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,-319544.34,2024,"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,-325.0,2024,"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,-125.0,2024,"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,-115655.98,2024,"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,-35.24,2024,"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,-50.0,2024,"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,-705.04,2024,"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,-625.0,2024,"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,-225.0,2024,"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,-200.0,2024,"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,-7075.0,2024,"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,-975.0,2024,"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",503,20.29,2024,"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,-3850.0,2024,"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,-50.0,2024,"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,-272.91,2024,"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,-125.0,2024,"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,-5996.16,2024,"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,-469461.3,2024,"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,-100.0,2024,"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,-10.0,2024,"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,-1687.4,2024,"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,-25.0,2024,"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,-46484.54,2024,"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",263,25.0,2024,"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,-50.0,2024,"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,-55367.47,2024,"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,-433960.08,2024,"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",800,3586.52,2024,"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,-355128.42,2024,"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,-300.0,2024,"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,-1333.76,2024,"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",90,960.0,2024,"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,-630193.52,2024,"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,-150.0,2024,"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,-3489.76,2024,"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,-75.0,2024,"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,-8.04,2024,"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,-110.0,2024,"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,-98213.0,2024,"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,-375.0,2024,"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,-81127.99,2024,"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,-11.68,2024,"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,-58297.09,2024,"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,-32056.72,2024,"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,-320.0,2024,"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,-45894.72,2024,"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,-153635.08,2024,"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,-39601.52,2024,"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,-1425.0,2024,"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,-292770.1,2024,"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,-700.0,2024,"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,-19195.0,2024,"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,-29724.38,2024,"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,-220.0,2024,"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,-1873.25,2024,"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,-100.0,2024,"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,-122196.39,2024,"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,-21787.72,2024,"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,-19047.0,2024,"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,-600.0,2024,"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,-10020.0,2024,"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,-77938.27,2024,"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,-87.0,2024,"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,-1466.04,2024,"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,-71301.59,2024,"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,-329.78,2024,"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,-2420453.0,2024,"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,-800.0,2024,"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,-691336.33,2024,"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,-150.0,2024,"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,-8834.12,2024,"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,-4475.68,2024,"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,-73065.92,2024,"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,-450.0,2024,"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",340,1365.0,2024,"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,-200.0,2024,"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,-275.0,2024,"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,-550.0,2024,"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,-70365.63,2024,"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,-775.0,2024,"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,-4924.3,2024,"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,-29.05,2024,"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,-11432.9,2024,"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,-49700.0,2024,"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,-3849.3,2024,"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,-116858.12,2024,"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,-338084.09,2024,"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,-50.0,2024,"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",500,2229.52,2024,"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,-1889.83,2024,"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,-475.0,2024,"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,-98.6,2024,"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,-3820.0,2024,"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,-19430.98,2024,"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,-59439.26,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-13944.48,2024,"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,-100.0,2024,"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,-1626.0,2024,"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,-644.82,2024,"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,-36369.42,2024,"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",48,820855.13,2024,"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,-1310089.96,2024,"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,-900.0,2024,"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,-350.45,2024,"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,-75.0,2024,"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,-600.0,2024,"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,-11840.3,2024,"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,-950.0,2024,"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,-10065.97,2024,"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,-21150996.86,2024,"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,-76482.28,2024,"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,-525.0,2024,"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,-3725.0,2024,"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,-48436.77,2024,"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,-158.1,2024,"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,-7275.0,2024,"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,-14950.0,2024,"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,-7956.6,2024,"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,-400.0,2024,"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,-0.45,2024,"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,-625.0,2024,"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,-4506.0,2024,"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,-1750.0,2024,"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,-1388.7,2024,"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,-225.0,2024,"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,-390.0,2024,"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,-121945.71,2024,"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,-849.45,2024,"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,-18268.0,2024,"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,-125.0,2024,"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,-1390883.15,2024,"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,-9422.0,2024,"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,-860.0,2024,"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,-525.0,2024,"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,-3042.64,2024,"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,-185137.36,2024,"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,-4420.34,2024,"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,-875.0,2024,"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,-25.0,2024,"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,-40352.59,2024,"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",500,0.01,2024,"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,-25.0,2024,"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,-1917.5,2024,"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,-48365.1,2024,"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,-689473.67,2024,"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,-90.0,2024,"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,-213.75,2024,"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,-200.0,2024,"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,-150.0,2024,"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,-2525.0,2024,"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,-54.94,2024,"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,-25.0,2024,"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,-24.0,2024,"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,-7275.0,2024,"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,-2550.0,2024,"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,-75.0,2024,"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,-1032.5,2024,"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,-42182.08,2024,"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,-75.0,2024,"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,-550.0,2024,"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,-97953.34,2024,"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,-1139.94,2024,"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,-4075.0,2024,"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,-150.0,2024,"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,-503083.66,2024,"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,-998.01,2024,"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,-14550.0,2024,"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,-818301.0,2024,"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,-29044.19,2024,"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,-25.0,2024,"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,-535.21,2024,"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,-6570.0,2024,"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",800,91289.72,2024,"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,-325.0,2024,"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,-285.0,2024,"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,-275.0,2024,"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,-150.0,2024,"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,-300.0,2024,"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,-56340.53,2024,"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,-425.0,2024,"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,-600.0,2024,"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,-1191.95,2024,"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,-343.52,2024,"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,-50.0,2024,"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,-600.0,2024,"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,-230452.61,2024,"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,-325.0,2024,"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,-9929.18,2024,"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,-15834.71,2024,"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,-882.0,2024,"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,-3865.4,2024,"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,-38358.64,2024,"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,-2259.25,2024,"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,-35.24,2024,"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",72,3.0,2024,"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,-110.0,2024,"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,-50.0,2024,"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,-2461.0,2024,"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,-150.0,2024,"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,-1075.0,2024,"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,-71.46,2024,"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,-439824.42,2024,"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,-5.05,2024,"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,-450.0,2024,"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,-7100.0,2024,"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,-820855.13,2024,"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,-16663.0,2024,"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,-4488.0,2024,"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,-250.0,2024,"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,-450.0,2024,"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,-250.0,2024,"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,-11277.4,2024,"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,-67976.56,2024,"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,-486774.52,2024,"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,-700215.03,2024,"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,-400.0,2024,"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,-537460.6,2024,"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,-225.0,2024,"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,-900.0,2024,"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,-1677.24,2024,"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,-2816974.0,2024,"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,-500.0,2024,"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,-600.0,2024,"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,-445201.5,2024,"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,-2725.0,2024,"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,-980.19,2024,"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,-72.71,2024,"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,-155.81,2024,"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,-100.0,2024,"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,-1054645.0,2024,"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,-725.0,2024,"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,-2954.03,2024,"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,-844324.25,2024,"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",503,54.61,2024,"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,-14097.04,2024,"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,-17827.5,2024,"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,-250.0,2024,"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,-102692.84,2024,"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,-1625.0,2024,"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,-975.0,2024,"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,-105.0,2024,"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,-2810.0,2024,"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,-3616.32,2024,"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,-100.0,2024,"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,-19149.96,2024,"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,-99061.85,2024,"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,-125.0,2024,"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,-395841.98,2024,"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,-3248.82,2024,"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,-17020.17,2024,"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,-118209.29,2024,"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,-12041.0,2024,"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,-121705.01,2024,"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,-16887.39,2024,"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,-1925.0,2024,"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,-10377.6,2024,"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,-22.2,2024,"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,-250.0,2024,"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,-950.0,2024,"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,-135.25,2024,"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,-13050.0,2024,"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,-550.0,2024,"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,-21.1,2024,"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,-1375.0,2024,"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,-325.0,2024,"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,-100.0,2024,"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,-75.0,2024,"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,-69915.0,2024,"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,-25099.32,2024,"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,-2421.0,2024,"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,-64271.8,2024,"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,-7834.2,2024,"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,-3050.0,2024,"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,-25772.09,2024,"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,-28593.96,2024,"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,-39825.0,2024,"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,-280.0,2024,"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,-453018.53,2024,"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,-2175.0,2024,"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,-14.23,2024,"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,-1800.0,2024,"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,-225.0,2024,"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,-1117278.0,2024,"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,-153961.0,2024,"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,-775.0,2024,"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,-35280.0,2024,"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,-1110.64,2024,"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,-25.0,2024,"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,-1309.02,2024,"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,-2.22,2024,"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,-6625.0,2024,"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",503,121.72,2024,"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,-30194.67,2024,"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",495,5.0,2024,"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,-61.03,2024,"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,-75.0,2024,"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,-175.0,2024,"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,-106.56,2024,"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,-650.0,2024,"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,-17749.97,2024,"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,-10835.51,2024,"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,-4962.1,2024,"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,-2000.0,2024,"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,-1325.0,2024,"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,-6800.0,2024,"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",90,14.41,2024,"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,-1120.34,2024,"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,-193.13,2024,"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,-713.0,2024,"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,-22721.0,2024,"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,-417.39,2024,"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,-1208.16,2024,"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,-830.0,2024,"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,-37.8,2024,"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,-2400.0,2024,"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,-10.62,2024,"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,-140.0,2024,"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,-7625.0,2024,"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,-1125.0,2024,"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,-190.0,2024,"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,-37.25,2024,"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,-61.03,2024,"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,-17048.74,2024,"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,-113.91,2024,"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,-32758.0,2024,"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,-8413.0,2024,"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,-243.62,2024,"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,-5556.0,2024,"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,-42000.0,2024,"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,-133.89,2024,"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,-4107.76,2024,"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,-400.0,2024,"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,-16.08,2024,"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,-10179.66,2024,"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,-500.0,2024,"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,-30186.3,2024,"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,-5584.55,2024,"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,-156.45,2024,"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,-18174.76,2024,"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,-10780.0,2024,"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,-67.85,2024,"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,-500.0,2024,"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,-285.0,2024,"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,-33907.03,2024,"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,-1810.0,2024,"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,-525.0,2024,"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,-1202.11,2024,"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,-7053.76,2024,"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,-484829.85,2024,"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,-100.0,2024,"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,-284.95,2024,"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,-964.36,2024,"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,-43829.79,2024,"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,-300.0,2024,"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,-23.2,2024,"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,-6155.0,2024,"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,-100.0,2024,"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,-4852.0,2024,"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",495,0.0,2024,"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,-35.04,2024,"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,-90.0,2024,"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,-200.0,2024,"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,-315.0,2024,"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,-25.0,2024,"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,-400.0,2024,"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,-125.0,2024,"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,-675.0,2024,"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,-275.08,2024,"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,-2236.48,2024,"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,-240600.0,2024,"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,-9500.0,2024,"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",495,2500.0,2024,"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,-575.0,2024,"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,-168.0,2024,"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,-270.0,2024,"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,-10.65,2024,"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,-4025.0,2024,"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,-295800.48,2024,"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,-157128.7,2024,"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,-890.0,2024,"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,-327684.63,2024,"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,-7500.0,2024,"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,-3817.89,2024,"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,-34101.0,2024,"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,-1739.05,2024,"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,-0.45,2024,"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,-158.0,2024,"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,-88372.09,2024,"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,-900.0,2024,"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,-25.0,2024,"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,-31.71,2024,"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",263,12.5,2024,"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,-86278.53,2024,"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,-625.0,2024,"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,-600.0,2024,"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",800,21.61,2024,"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,-5200.0,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-6137.63,2024,"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,-1678.7,2024,"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,-20.0,2024,"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,-3584623.85,2024,"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,-700.0,2024,"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,-260.0,2024,"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,-7576.45,2024,"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,-57838.43,2024,"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,-125.0,2024,"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,-30.94,2024,"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,-515.78,2024,"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,-603.75,2024,"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,-1000.0,2024,"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,-650.0,2024,"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",500,0.02,2024,"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,-480.06,2024,"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,-60485.59,2024,"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,-4231.59,2024,"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,-9306.72,2024,"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,-75.0,2024,"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,-1294.27,2024,"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,-1694.57,2024,"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,-0.2,2024,"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,-650.0,2024,"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,-16269.88,2024,"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,-200.0,2024,"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,-97.02,2024,"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,-4530959.3,2024,"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",495,0.0,2024,"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,-495.0,2024,"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",90,1944.0,2024,"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,-535.34,2024,"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,-647.75,2024,"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,-131.08,2024,"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,-15617.01,2024,"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,-38103.44,2024,"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,-25.0,2024,"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,-6463332.83,2024,"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,-84437.81,2024,"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,-29344.0,2024,"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,-29589.07,2024,"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,-900.0,2024,"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,-50.0,2024,"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,-2075.0,2024,"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,-129.12,2024,"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,-1.0,2024,"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,-325.0,2024,"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,-1000.0,2024,"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,-100.0,2024,"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,-1722725.0,2024,"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,-525.0,2024,"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,-1421.25,2024,"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,-319.77,2024,"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,-50.0,2024,"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,-135.64,2024,"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",90,1.58,2024,"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,-75.0,2024,"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,-20.0,2024,"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,-775.0,2024,"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,-350.0,2024,"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,-92.07,2024,"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,-3930.0,2024,"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,-949.48,2024,"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,-2250.0,2024,"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,-940.0,2024,"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,-125.0,2024,"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,-250.0,2024,"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,-75.0,2024,"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,-799.0,2024,"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,-585.0,2024,"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,-150.0,2024,"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,-250.0,2024,"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,-75.0,2024,"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,-6258.0,2024,"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",800,64.82,2024,"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,-850.0,2024,"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,-275.0,2024,"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,-343815.17,2024,"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,-1054442.61,2024,"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,-350.0,2024,"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,-13427.86,2024,"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,-1025.0,2024,"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,-5250.0,2024,"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,-3.6,2024,"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",48,1666.69,2024,"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,-90.74,2024,"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,-101980.37,2024,"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,-100.0,2024,"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,-3325.0,2024,"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,-7905.65,2024,"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,-120.0,2024,"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,-15017.58,2024,"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,-316299.53,2024,"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,-700.0,2024,"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,-65779.21,2024,"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,-58.0,2024,"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,-114.0,2024,"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,-125.0,2024,"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,-200.0,2024,"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",72,2.04,2024,"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,-8677.73,2024,"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,-1075.0,2024,"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,-425.0,2024,"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,-50.0,2024,"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,-350.0,2024,"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,-770.0,2024,"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,-67.9,2024,"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,-475.0,2024,"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",495,0.0,2024,"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",495,4590.0,2024,"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,-160.0,2024,"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,-7851.82,2024,"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,-42764.65,2024,"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,-75.0,2024,"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,-1840.82,2024,"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,-55027.66,2024,"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,-129.75,2024,"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,-5000.0,2024,"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,-68.6,2024,"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,-125.0,2024,"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,-138180.13,2024,"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,-629647.0,2024,"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,-52.49,2024,"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,-3025.0,2024,"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,-190.0,2024,"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",90,246.25,2024,"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,-10546.74,2024,"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,-471.88,2024,"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,-8569.51,2024,"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,-50.0,2024,"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,-31565.65,2024,"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,-875.0,2024,"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,-595.91,2024,"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,-400.0,2024,"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,-1592.64,2024,"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,-75290.0,2024,"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,-2500.0,2024,"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,-721394.87,2024,"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,-75.0,2024,"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,-105.5,2024,"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,-2125.0,2024,"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,-7735.23,2024,"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,-450.0,2024,"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,-217.05,2024,"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",90,257137.85,2024,"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,-1920.23,2024,"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,-225.0,2024,"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,-75.0,2024,"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,-225.0,2024,"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,-1050.0,2024,"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,-500.0,2024,"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,-29573.73,2024,"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",72,1.5,2024,"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,-7367.5,2024,"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,-1000.0,2024,"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,-6832.0,2024,"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,-1876.56,2024,"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,-231158.62,2024,"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,-60.0,2024,"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,-3253.75,2024,"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,-1650.0,2024,"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,-200.0,2024,"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,-64634.87,2024,"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,-165.0,2024,"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,-25.0,2024,"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,-7551.75,2024,"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,-883.63,2024,"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,-125.0,2024,"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,-1716.55,2024,"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,-375.0,2024,"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,-125.0,2024,"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,-300.0,2024,"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,-50579.37,2024,"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,-7245.0,2024,"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,-25.0,2024,"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,-75.0,2024,"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,-12181.31,2024,"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,-1625.0,2024,"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,-29006.13,2024,"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,-172958.56,2024,"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,-1100.0,2024,"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,-100.0,2024,"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,-550.0,2024,"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",90,15.0,2024,"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,-480.0,2024,"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,-25.0,2024,"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,-7640.0,2024,"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,-350.0,2024,"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,-330.0,2024,"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,-153.61,2024,"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,-211.0,2024,"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",495,600.0,2024,"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,-5319.08,2024,"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,-1150.0,2024,"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,-827.26,2024,"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,-936.34,2024,"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,-100.0,2024,"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,-44.38,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-23728.21,2024,"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,-21.18,2024,"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,-150.0,2024,"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,-26816.58,2024,"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,-25.0,2024,"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,-36000.0,2024,"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,-19281.62,2024,"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,-300.0,2024,"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,-1177.0,2024,"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,-29201.4,2024,"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,-375.0,2024,"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,-61430.86,2024,"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,-916.0,2024,"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",495,765.0,2024,"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,-20613.11,2024,"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,-135.76,2024,"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,-13584304.4,2024,"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,-4341.0,2024,"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,-1030.84,2024,"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,-2769999.78,2024,"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,-400764.8,2024,"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,-150.0,2024,"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,-200.0,2024,"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,-125.0,2024,"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,-150.0,2024,"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,-10830.97,2024,"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,-5363.06,2024,"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,-50.0,2024,"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,-24000.0,2024,"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,-19325.0,2024,"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,-120.0,2024,"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,-114.18,2024,"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,-1816052.4,2024,"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,-121.7,2024,"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,-1300.0,2024,"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,-43.33,2024,"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,-196.87,2024,"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,-2343.86,2024,"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,-25.54,2024,"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,-481.44,2024,"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,-25121.52,2024,"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,-175.0,2024,"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,-196.98,2024,"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,-2649.0,2024,"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,-4692.87,2024,"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,-5600.0,2024,"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,-718.31,2024,"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,-96720.0,2024,"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,-275.0,2024,"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",67,0.0,2024,"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,-547.62,2024,"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,-100.0,2024,"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,-7600.0,2024,"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,-1425.0,2024,"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,-354225.0,2024,"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,-5714.8,2024,"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,-333093.92,2024,"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,-225.0,2024,"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,-93972.2,2024,"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,-13725.0,2024,"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,-100.0,2024,"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,-76766.29,2024,"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,-1700.0,2024,"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,-135556.95,2024,"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,-1832450.49,2024,"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,-75.0,2024,"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,-494206.66,2024,"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,-146.25,2024,"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,-175.0,2024,"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,-574.29,2024,"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,-8397.98,2024,"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,-6800.0,2024,"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,-60.0,2024,"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,-78263.62,2024,"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,-15166.32,2024,"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,-1966.2,2024,"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,-650.0,2024,"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,-40.0,2024,"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,-6625.0,2024,"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,-4.45,2024,"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,-0.75,2024,"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,-70643.01,2024,"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,-1527.0,2024,"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,-171.0,2024,"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,-11046.27,2024,"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,-180.0,2024,"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,-1791.0,2024,"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,-30.95,2024,"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,-1450.85,2024,"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,-100.0,2024,"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",72,18.0,2024,"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,-50.0,2024,"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,-275.0,2024,"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",90,18.99,2024,"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,-991.46,2024,"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,-10725.0,2024,"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",90,738.75,2024,"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,-1992.0,2024,"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,-1572058.57,2024,"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,-400.0,2024,"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,-110.88,2024,"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,-48456.14,2024,"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,-175.0,2024,"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",67,0.0,2024,"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,-72590.38,2024,"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,-182723.0,2024,"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,-150.0,2024,"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,-1385.48,2024,"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,-10590.02,2024,"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,-184281.0,2024,"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,-341935.99,2024,"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,-554.64,2024,"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,-400.0,2024,"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,-81.76,2024,"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,-325.0,2024,"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,-3075.0,2024,"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,-520.0,2024,"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,-525.0,2024,"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,-276.0,2024,"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,-4113.25,2024,"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,-700.0,2024,"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,-464918.25,2024,"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,-600.0,2024,"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,-4325.0,2024,"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",72,24.44,2024,"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,-3731.0,2024,"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,-110.0,2024,"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,-650.0,2024,"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,-650.0,2024,"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,-42845.72,2024,"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,-80.0,2024,"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,-9233332.61,2024,"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,-520.0,2024,"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,-300.0,2024,"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,-53282.31,2024,"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,-3425.0,2024,"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,-25.0,2024,"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,-700.0,2024,"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,-1050.0,2024,"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,-55.34,2024,"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,-600.0,2024,"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,-70.0,2024,"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,-1061.09,2024,"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,-15676.97,2024,"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,-1517.03,2024,"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,-150.0,2024,"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,-18.5,2024,"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,-50.0,2024,"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,-160469.11,2024,"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,-45.0,2024,"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,-799390.31,2024,"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,-570.49,2024,"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,-28516.13,2024,"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,-24685.07,2024,"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,-168052.0,2024,"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,-636234.37,2024,"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,-1195053.79,2024,"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,-1425.0,2024,"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,-125.0,2024,"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,-150.0,2024,"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,-1155.66,2024,"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,-124710.8,2024,"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,-100.0,2024,"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,-26040.0,2024,"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,-70.0,2024,"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,-200.0,2024,"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,-10588.56,2024,"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,-3.75,2024,"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,-1.1,2024,"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,-650.0,2024,"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,-725.0,2024,"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,-54209.92,2024,"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,-23038443.63,2024,"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,-750.0,2024,"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,-2500.0,2024,"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,-6075.0,2024,"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,-30150.0,2024,"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,-225.0,2024,"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,-275.0,2024,"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,-225.0,2024,"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,-26.8,2024,"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,-325.0,2024,"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,-114730.73,2024,"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,-57507.43,2024,"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,-1300.0,2024,"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,-125.0,2024,"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,-1208809.21,2024,"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,-207.0,2024,"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,-75.0,2024,"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,-3105.0,2024,"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,-875.0,2024,"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,-150.0,2024,"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,-16490.0,2024,"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,-375.0,2024,"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,-686.0,2024,"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,-208149.69,2024,"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,-4.0,2024,"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,-75.0,2024,"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",495,0.0,2024,"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,-4918.31,2024,"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,-365.94,2024,"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,-6766.51,2024,"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,-515344.11,2024,"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",263,150.0,2024,"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,-150415.32,2024,"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,-2027.51,2024,"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,-1000.0,2024,"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,-240.0,2024,"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,-177808.46,2024,"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,-17888.22,2024,"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,-6525.0,2024,"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,-367.59,2024,"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,-300.0,2024,"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,-6808.8,2024,"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,-2245.0,2024,"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,-1863.0,2024,"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,-51121.22,2024,"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,-81.76,2024,"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,-9.08,2024,"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,-807.03,2024,"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,-6265.0,2024,"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,-780.0,2024,"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,-375.0,2024,"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,-1338.31,2024,"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,-1278.0,2024,"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,-58411.25,2024,"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,-25.0,2024,"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,-30707.65,2024,"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,-100.0,2024,"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,-22827.1,2024,"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,-39116.51,2024,"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,-12578.01,2024,"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,-25.54,2024,"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,-27.15,2024,"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,-1600.0,2024,"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,-32100.0,2024,"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,-188.96,2024,"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,-9174.38,2024,"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,-45.0,2024,"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,-2170.5,2024,"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,-46061.47,2024,"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,-17340.0,2024,"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",503,10.14,2024,"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,-27625.0,2024,"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,-300.0,2024,"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,-3259.85,2024,"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,-568.5,2024,"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,-50000.0,2024,"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,-940.84,2024,"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,-70.0,2024,"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,-64.33,2024,"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,-5675.0,2024,"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,-1725.0,2024,"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,-39122.33,2024,"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,-955.64,2024,"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,-121.7,2024,"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,-19593.0,2024,"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,-25.0,2024,"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,-120.51,2024,"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,-2406.14,2024,"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,-66724.1,2024,"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,-225.0,2024,"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,-4428266.93,2024,"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,-1125.0,2024,"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,-1640.0,2024,"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,-69154.96,2024,"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,-75.0,2024,"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,-29000.0,2024,"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,-32.56,2024,"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,-19473.19,2024,"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,-1100.0,2024,"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,-380.0,2024,"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,-229728.38,2024,"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,-200.0,2024,"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,-4150.0,2024,"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,-200.0,2024,"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,-650.0,2024,"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,-350.0,2024,"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,-275997.52,2024,"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,-91.68,2024,"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,-1500.0,2024,"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,-230.06,2024,"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,-5674.52,2024,"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,-300.0,2024,"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,-300.0,2024,"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,-600.0,2024,"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,-400.0,2024,"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,-2375.0,2024,"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",72,0.75,2024,"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,-5.0,2024,"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,-175.0,2024,"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,-250.0,2024,"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,-787.0,2024,"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,-29761.53,2024,"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,-734.31,2024,"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,-705.0,2024,"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,-148203.87,2024,"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,-56405.0,2024,"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,-140.81,2024,"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,-1725.0,2024,"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,-275.0,2024,"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,-162390.75,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-1102.53,2024,"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,-12494.42,2024,"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,-1205.82,2024,"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,-19857.72,2024,"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,-1600.0,2024,"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,-200.0,2024,"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,-10.25,2024,"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,-7500.0,2024,"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,-250.0,2024,"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,-1517.4,2024,"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,-1100.0,2024,"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,-1875.0,2024,"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,-2025.0,2024,"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,-52.0,2024,"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,-4925.0,2024,"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,-700.0,2024,"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,-1425.0,2024,"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,-125.0,2024,"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,-115.41,2024,"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,-325.0,2024,"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,-1189.19,2024,"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,-4868.69,2024,"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,-6650.0,2024,"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,-280.0,2024,"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",90,530.02,2024,"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,-442.52,2024,"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,-625.0,2024,"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,-50246.0,2024,"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,-6100.0,2024,"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,-1150.0,2024,"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,-10991.65,2024,"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,-300.0,2024,"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,-850.0,2024,"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,-4060.0,2024,"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,-49691.53,2024,"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,-520.0,2024,"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,-380.0,2024,"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,-226908.53,2024,"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,-4755.48,2024,"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,-5.0,2024,"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",495,800.0,2024,"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,-1625.0,2024,"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,-140.81,2024,"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,-7268.22,2024,"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,-1025.0,2024,"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,-46347.0,2024,"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,-20628.0,2024,"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,-3412.11,2024,"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,-10343.03,2024,"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,-13825.0,2024,"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,-100.0,2024,"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,-83062.22,2024,"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,-375.0,2024,"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,-48500.0,2024,"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,-9231.0,2024,"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,-200.0,2024,"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,-75.0,2024,"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,-30.0,2024,"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",90,5030.12,2024,"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,-650.0,2024,"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,-30.0,2024,"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,-5132.76,2024,"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,-4600.0,2024,"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,-650.0,2024,"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,-1047025.72,2024,"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,-1550.0,2024,"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,-550.0,2024,"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,-821.87,2024,"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,-1750.0,2024,"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,-2866310.0,2024,"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,-100.0,2024,"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,-10.5,2024,"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,-375.0,2024,"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,-725.0,2024,"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,-2375.0,2024,"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,-1175.0,2024,"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,-610.83,2024,"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,-1800.0,2024,"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,-732.12,2024,"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,-98.53,2024,"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,-775.0,2024,"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",263,6.25,2024,"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",405,220.01,2024,"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,-64678.95,2024,"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,-550.0,2024,"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,-3058996.01,2024,"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,-2125.0,2024,"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,-375.0,2024,"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,-50.0,2024,"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,-9257.59,2024,"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,-3551619.86,2024,"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,-32597.0,2024,"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,-10633.25,2024,"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",501,1461.51,2024,"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,-95231.76,2024,"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,-780.0,2024,"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,-32016.72,2024,"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,-750.0,2024,"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,-0.75,2024,"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,-4542.9,2024,"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,-22025.0,2024,"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,-78694.01,2024,"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,-6349.0,2024,"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,-4859102.0,2024,"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,-6906.56,2024,"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,-7415.0,2024,"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,-875.0,2024,"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,-166235.61,2024,"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,-20050.0,2024,"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,-102925.0,2024,"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,-409.52,2024,"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,-144070.76,2024,"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,-81.26,2024,"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,-7450.0,2024,"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,-3150.0,2024,"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",495,96.59,2024,"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,-750.0,2024,"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,-550.0,2024,"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,-5291.02,2024,"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",90,80.0,2024,"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,-20.0,2024,"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,-155.0,2024,"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,-3124.43,2024,"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,-4929.45,2024,"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,-400.0,2024,"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,-31144.08,2024,"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,-264.6,2024,"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,-13225.0,2024,"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,-330.0,2024,"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,-33225.0,2024,"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,-50143.2,2024,"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,-1400.0,2024,"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,-11750.0,2024,"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,-339.0,2024,"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,-172.38,2024,"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,-21.75,2024,"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,-850.0,2024,"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,-1255.5,2024,"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,-1625.0,2024,"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,-647.71,2024,"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,-26910.0,2024,"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,-3445.39,2024,"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,-156273.22,2024,"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,-33553.94,2024,"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,-2500.0,2024,"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,-15612.5,2024,"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,-11760.0,2024,"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",800,0.0,2024,"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,-155.4,2024,"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,-1825.0,2024,"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,-700.0,2024,"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,-240.0,2024,"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,-250.5,2024,"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,-3600.0,2024,"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,-3770.6,2024,"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,-1775.0,2024,"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,-24.48,2024,"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,-45549.48,2024,"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,-2175.0,2024,"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,-575.0,2024,"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,-181.5,2024,"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,-5814.52,2024,"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,-343763.76,2024,"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,-250.0,2024,"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,-37556.57,2024,"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,-12640.0,2024,"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,-195.69,2024,"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,-43300.0,2024,"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,-13.6,2024,"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,-550.0,2024,"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,-1625.0,2024,"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,-790.0,2024,"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,-35.89,2024,"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,-71.44,2024,"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,-48025.08,2024,"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,-72722.78,2024,"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,-20.0,2024,"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",72,1.02,2024,"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,-3450.0,2024,"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,-25.0,2024,"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,-950.0,2024,"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,-1922.47,2024,"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,-16742.85,2024,"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,-530.0,2024,"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,-106895.49,2024,"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,-6775.0,2024,"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,-1500.44,2024,"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,-501.0,2024,"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,-7200.0,2024,"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,-30120.0,2024,"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,-103.0,2024,"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,-136.41,2024,"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,-1050.0,2024,"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,-725.0,2024,"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,-200998.49,2024,"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",503,5.07,2024,"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,-20.0,2024,"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,-75.0,2024,"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,-36521220.57,2024,"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,-2525.0,2024,"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,-1349.01,2024,"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,-342.51,2024,"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,-3400.0,2024,"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,-4615.5,2024,"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",46,25056.65,2024,"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,-500.0,2024,"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,-2100.0,2024,"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,-3500.0,2024,"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,-28563.0,2024,"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,-190.0,2024,"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,-50.0,2024,"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,-2900.0,2024,"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,-1050.0,2024,"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,-10885.13,2024,"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,-8750.0,2024,"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,-135.0,2024,"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,-12625.0,2024,"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,-2591.38,2024,"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,-520.0,2024,"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,-525.0,2024,"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",90,0.79,2024,"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,-75.0,2024,"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,-150.0,2024,"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,-199538.46,2024,"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,-408.65,2024,"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,-0.62,2024,"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,-22450.0,2024,"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,-1981.23,2024,"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,-856.29,2024,"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,-35399.41,2024,"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,-887.31,2024,"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,-7825.0,2024,"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,-260.0,2024,"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,-12.43,2024,"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,-175.0,2024,"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,-191790.93,2024,"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,-1500.0,2024,"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,-575.0,2024,"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,-1250.0,2024,"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,-4150.0,2024,"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",503,36541821.46,2024,"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",50,49.48,2024,"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,-6616.18,2024,"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,-68922.31,2024,"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,-50.0,2024,"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,-37.79,2024,"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,-4075.0,2024,"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,-350.0,2024,"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,-234.0,2024,"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,-1280.0,2024,"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,-1342.83,2024,"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,-22.34,2024,"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,-850.0,2024,"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,-2022500.0,2024,"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,-1875.0,2024,"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,-165.74,2024,"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,-69998.0,2024,"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",405,660.32,2024,"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,-2125.0,2024,"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,-225.0,2024,"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,-455.0,2024,"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,-800.0,2024,"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,-825.0,2024,"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,-200.0,2024,"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,-6.89,2024,"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,-5527.43,2024,"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,-425.0,2024,"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,-4.0,2024,"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,-71.44,2024,"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,-425.0,2024,"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,-350.0,2024,"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,-503.49,2024,"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,-400280.07,2024,"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,-517.12,2024,"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",50,429.13,2024,"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,-42.71,2024,"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,-13871.49,2024,"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,-150.0,2024,"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,-725.0,2024,"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,-975.0,2024,"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",500,99551.0,2024,"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,-80.8,2024,"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,-540.0,2024,"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,-37.5,2024,"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,-28891.67,2024,"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,-3350.0,2024,"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,-60.0,2024,"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,-3117.95,2024,"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,-35107.76,2024,"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,-1500.0,2024,"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,-800.0,2024,"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,-980.06,2024,"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,-100.0,2024,"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,-16.36,2024,"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,-340.79,2024,"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,-9035.87,2024,"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,-270.5,2024,"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,-69.0,2024,"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,-1010.0,2024,"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,-315.0,2024,"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,-50.0,2024,"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,-3460.0,2024,"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",503,10.14,2024,"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,-3368.18,2024,"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,-2297.77,2024,"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,-21686.03,2024,"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,-135.0,2024,"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,-12250.0,2024,"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,-250.0,2024,"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,-11816.03,2024,"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,-42.2,2024,"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,-2.93,2024,"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,-218196.66,2024,"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,-452.53,2024,"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",495,50.0,2024,"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,-42233.0,2024,"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,-700.0,2024,"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,-60.0,2024,"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,-42829.02,2024,"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,-5.0,2024,"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,-54.06,2024,"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,-2340.0,2024,"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,-11197.8,2024,"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,-1700.0,2024,"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,-13900.38,2024,"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,-2316.99,2024,"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,-373118.2,2024,"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,-929.31,2024,"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,-1.02,2024,"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,-7342.75,2024,"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,-2664.02,2024,"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,-57921.19,2024,"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,-30.0,2024,"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,-1032.08,2024,"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,-190.37,2024,"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,-760.36,2024,"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,-441.45,2024,"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,-185.71,2024,"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,-7.31,2024,"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,-71.5,2024,"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,-2036.52,2024,"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,-7744.87,2024,"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,-41512.0,2024,"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,-770.2,2024,"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,-5393.04,2024,"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,-44487.15,2024,"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,-73.06,2024,"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,-884.83,2024,"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,-132221.32,2024,"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,-661.64,2024,"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,-1067.0,2024,"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,-6227.64,2024,"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,-611.73,2024,"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,-4777.65,2024,"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,-3860.0,2024,"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,-2562.5,2024,"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,-214859.26,2024,"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,-75996.2,2024,"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,-30440.43,2024,"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,-299670.54,2024,"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,-30077.49,2024,"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,-465.0,2024,"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,-160.0,2024,"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,-3200.0,2024,"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,-123.75,2024,"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,-6121443.06,2024,"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,-100.0,2024,"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,-270.0,2024,"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,-42.07,2024,"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,-1131.33,2024,"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,-6422.57,2024,"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,-66915.05,2024,"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,-3312.51,2024,"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,-35939.66,2024,"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,-175.0,2024,"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,-67916.85,2024,"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,-260.91,2024,"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,-208294.0,2024,"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,-37698.21,2024,"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,-24817.5,2024,"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,-5.07,2024,"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,-1886.32,2024,"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,-40760.54,2024,"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,-1409.44,2024,"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,-36.16,2024,"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,-73.0,2024,"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,-21691.23,2024,"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,-6902.87,2024,"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,-5225.03,2024,"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,-1117.5,2024,"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,-8828.5,2024,"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,-176.5,2024,"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,-52813.88,2024,"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,-168.17,2024,"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,-3947.5,2024,"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,-958027.49,2024,"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,-500.0,2024,"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,-1613.72,2024,"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,-1531.63,2024,"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,-2000.0,2024,"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,-38.91,2024,"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,-55174.6,2024,"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,-93555.5,2024,"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,-43676.0,2024,"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",495,350.0,2024,"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,-10.2,2024,"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,-746.0,2024,"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,-99920.11,2024,"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,-7863.11,2024,"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,-4375.0,2024,"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,-100.0,2024,"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,-29627.1,2024,"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,-1.05,2024,"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,-735.47,2024,"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",90,1.58,2024,"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,-3632.4,2024,"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,-52754.81,2024,"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,-900.0,2024,"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,-20166.33,2024,"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,-41523.0,2024,"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,-3952.89,2024,"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,-350.0,2024,"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,-29.99,2024,"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,-744.38,2024,"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,-94.94,2024,"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,-60.0,2024,"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,-34034.38,2024,"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,-4734.0,2024,"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,-175.0,2024,"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,-30795.0,2024,"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,-135.1,2024,"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,-16.45,2024,"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,-12.43,2024,"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,-58088.97,2024,"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,-35749.04,2024,"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,-22546.21,2024,"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,-19.94,2024,"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,-49288.24,2024,"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,-46463.26,2024,"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,-3600.0,2024,"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,-320.0,2024,"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,-10640.57,2024,"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,-725035.15,2024,"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,-4300.0,2024,"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",500,5927.0,2024,"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,-37197.5,2024,"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,-6276.75,2024,"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,-2556.15,2024,"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,-1562.82,2024,"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,-0.48,2024,"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,-5428.85,2024,"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,-353.0,2024,"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",495,1146.25,2024,"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,-19805.2,2024,"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,-3023.75,2024,"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,-3201.67,2024,"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,-98078.59,2024,"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,-10093.72,2024,"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,-5393.03,2024,"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,-17604.68,2024,"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,-150.0,2024,"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,-428.01,2024,"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,-540174.0,2024,"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,-30.0,2024,"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,-34.07,2024,"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,-20925.53,2024,"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,-7466.16,2024,"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,-2277.56,2024,"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,-124710.43,2024,"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,-700.0,2024,"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,-123833.83,2024,"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,-61578.03,2024,"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,-36050.83,2024,"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,-1006.0,2024,"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,-3218.17,2024,"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,-32059.07,2024,"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,-8014.06,2024,"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,-250.0,2024,"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,-8500.0,2024,"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,-37.15,2024,"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,-602.3,2024,"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,-102.0,2024,"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,-16652.5,2024,"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,-19593.54,2024,"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,-68.0,2024,"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,-0.79,2024,"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,-62110.0,2024,"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,-52842.68,2024,"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,-657.62,2024,"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",90,24.62,2024,"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,-1000.0,2024,"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,-2620.0,2024,"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,-45920.5,2024,"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,-356.64,2024,"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,-21426.0,2024,"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,-43562.47,2024,"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,-4951.84,2024,"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,-312.17,2024,"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,-43779.95,2024,"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,-150.0,2024,"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,-7232.2,2024,"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,-277.3,2024,"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,-57035.87,2024,"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,-1339.5,2024,"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,-625.0,2024,"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,-48.44,2024,"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,-5441.1,2024,"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,-3135.62,2024,"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,-2065.94,2024,"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,-2761.3,2024,"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,-17.87,2024,"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,-39918.85,2024,"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,-63940.06,2024,"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,-10.1,2024,"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,-1.32,2024,"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,-11373.64,2024,"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,-58037.89,2024,"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,-0.75,2024,"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,-100.0,2024,"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,-855.0,2024,"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,-51.73,2024,"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,-107.6,2024,"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,-494493.0,2024,"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,-369.23,2024,"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,-840.0,2024,"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,-152343.87,2024,"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,-723.01,2024,"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,-500.0,2024,"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,-50.0,2024,"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,-54.3,2024,"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,-1329.5,2024,"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,-3381869.22,2024,"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,-67.45,2024,"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",22,5.26,2024,"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,-8657.09,2024,"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,-377.0,2024,"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,-43732.68,2024,"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,-733.04,2024,"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,-10790.81,2024,"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,-409.78,2024,"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,-1500.0,2024,"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,-1026.69,2024,"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,-25.0,2024,"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,-2390.0,2024,"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,-82.73,2024,"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,-0.75,2024,"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,-126654.63,2024,"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,-5433.31,2024,"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,-10482.42,2024,"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,-1251.45,2024,"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,-258794.99,2024,"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,-625.06,2024,"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,-7923.17,2024,"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,-129735.0,2024,"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,-45385.26,2024,"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,-14500.0,2024,"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,-350.0,2024,"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,-28.9,2024,"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,-221079.0,2024,"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",495,200.0,2024,"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,-138.44,2024,"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,-35.82,2024,"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,-55568.66,2024,"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,-117.87,2024,"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",500,0.02,2024,"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,-43.09,2024,"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,-45065.0,2024,"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,-20670.0,2024,"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,-4229.11,2024,"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,-1944.5,2024,"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,-1130.38,2024,"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,-18700.0,2024,"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,-3036.0,2024,"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,-117.87,2024,"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",220,60.0,2024,"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,-49963.73,2024,"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,-615.0,2024,"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",495,0.0,2024,"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",90,31283.45,2024,"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,-4632.15,2024,"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,-10.0,2024,"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,-135.0,2024,"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,-75024.0,2024,"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,-1198.5,2024,"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,-11.5,2024,"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,-385.0,2024,"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,-10226.62,2024,"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,-49159.88,2024,"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,-172507.8,2024,"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,-20.5,2024,"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,-6423.27,2024,"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,-1200.0,2024,"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,-1464.02,2024,"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",495,630.0,2024,"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,-129674.0,2024,"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,-70.0,2024,"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,-24685.3,2024,"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,-4.19,2024,"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,-0.75,2024,"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,-447.0,2024,"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,-43540.25,2024,"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",800,2763.9,2024,"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,-33994.25,2024,"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,-2770.04,2024,"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,-270.0,2024,"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,-141.5,2024,"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,-267992.67,2024,"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,-1124.5,2024,"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,-13118.3,2024,"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,-4300.0,2024,"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,-472.76,2024,"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,-101.46,2024,"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,-511.0,2024,"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,-244.85,2024,"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,-6.23,2024,"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,-715.0,2024,"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,-43997.16,2024,"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,-33456.76,2024,"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,-51051.56,2024,"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,-54559.8,2024,"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,-2700.0,2024,"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,-392481.18,2024,"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,-20.0,2024,"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,-350.0,2024,"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,-3890.0,2024,"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,-32541.03,2024,"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,-490.0,2024,"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,-58.07,2024,"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,-26553.22,2024,"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,-174264.94,2024,"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,-2225.0,2024,"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,-2890.0,2024,"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,-18199628.4,2024,"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,-30.0,2024,"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,-14284.0,2024,"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,-130.0,2024,"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,-17121429.0,2024,"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,-320752.71,2024,"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,-78786.43,2024,"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,-133.75,2024,"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,-30.14,2024,"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,-10.0,2024,"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,-12721.54,2024,"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,-582.8,2024,"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",495,0.0,2024,"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,-53813.05,2024,"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,-10364.26,2024,"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,-1432.84,2024,"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,-68.0,2024,"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,-3577.58,2024,"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,-6823.47,2024,"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,-55.0,2024,"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,-7043.7,2024,"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,-1280.0,2024,"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",495,350.0,2024,"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,-1877.75,2024,"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,-50.0,2024,"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,-5872.6,2024,"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,-50052.28,2024,"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,-225.0,2024,"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,-150.0,2024,"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,-48337.91,2024,"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,-20.4,2024,"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,-1020.0,2024,"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,-3656.0,2024,"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,-47446.49,2024,"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,-512.05,2024,"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,-245.0,2024,"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,-800.0,2024,"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,-65823.63,2024,"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,-1801752.78,2024,"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,-35.82,2024,"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,-2070.0,2024,"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,-1999.17,2024,"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,-132.3,2024,"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,-3075.97,2024,"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,-800.0,2024,"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,-1289.0,2024,"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,-518.65,2024,"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,-102042.1,2024,"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,-74.38,2024,"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,-71342.87,2024,"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,-35.0,2024,"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,-4650.0,2024,"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,-40.0,2024,"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,-5.07,2024,"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,-7130.92,2024,"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,-4539.99,2024,"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,-1419.15,2024,"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,-1.0,2024,"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,-8007.11,2024,"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,-3625.92,2024,"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,-4362.88,2024,"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",263,12.5,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-331.21,2024,"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",72,1.5,2024,"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,-67.56,2024,"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,-4046.33,2024,"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,-829.09,2024,"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,-18647.07,2024,"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",502,10367.57,2024,"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,-863796.07,2024,"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,-20727.66,2024,"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,-223.5,2024,"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,-4256.35,2024,"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,-35946.59,2024,"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,-153149.93,2024,"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,-91945.87,2024,"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,-1.0,2024,"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,-3048.7,2024,"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,-150.0,2024,"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,-3.88,2024,"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,-7050.0,2024,"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,-7105.0,2024,"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,-81.46,2024,"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,-1.02,2024,"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",405,7367.22,2024,"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",110,1723.61,2024,"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,-1123893.97,2024,"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,-535.0,2024,"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,-8013.29,2024,"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,-50.0,2024,"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",495,175.0,2024,"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,-864.0,2024,"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",495,0.0,2024,"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,-2450.0,2024,"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,-189.19,2024,"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,-582.43,2024,"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,-100.0,2024,"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,-459.15,2024,"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,-79.1,2024,"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,-600.0,2024,"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,-219.71,2024,"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,-2050.0,2024,"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,-54623.58,2024,"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,-9100.0,2024,"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,-8578.36,2024,"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,-319.78,2024,"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,-820.0,2024,"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",503,161728.7,2024,"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,-6.25,2024,"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,-741716.94,2024,"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,-5285.0,2024,"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,-170.0,2024,"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,-173135.0,2024,"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,-71.5,2024,"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,-11350.0,2024,"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,-24.12,2024,"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,-2389.38,2024,"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,-300.0,2024,"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,-1009.09,2024,"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,-6.25,2024,"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,-20745.5,2024,"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,-140.51,2024,"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,-11535.73,2024,"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,-77.7,2024,"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,-15808.79,2024,"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,-1039128.0,2024,"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,-431210.18,2024,"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,-188.5,2024,"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,-455.0,2024,"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,-345.0,2024,"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,-31166.12,2024,"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,-3246.7,2024,"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,-630.0,2024,"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,-24.12,2024,"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,-2225.0,2024,"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",495,1085.0,2024,"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,-4376.5,2024,"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,-23950.38,2024,"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,-494.63,2024,"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,-52.17,2024,"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",502,2648.25,2024,"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,-319297.19,2024,"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,-42.07,2024,"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,-650.0,2024,"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,-8290.91,2024,"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,-26500.0,2024,"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",495,250.0,2024,"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,-5950.0,2024,"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,-796.24,2024,"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,-140.0,2024,"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,-5071.45,2024,"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,-28807.02,2024,"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,-1239.96,2024,"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,-85.49,2024,"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,-431.74,2024,"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,-18743.9,2024,"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,-4430.0,2024,"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,-23.38,2024,"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,-9.75,2024,"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,-11417.48,2024,"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,-30298.77,2024,"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,-140.0,2024,"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,-5902.97,2024,"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,-75.0,2024,"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,-275.0,2024,"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,-4900.0,2024,"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",495,0.0,2024,"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,-135.4,2024,"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,-8250.0,2024,"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,-210796.2,2024,"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",500,3018.3,2024,"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,-58405.57,2024,"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,-436695.24,2024,"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,-800.0,2024,"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,-750.0,2024,"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,-680.0,2024,"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,-43432.02,2024,"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,-184.27,2024,"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,-302465.0,2024,"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,-14758.2,2024,"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",90,1.5,2024,"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,-28146.35,2024,"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,-345.8,2024,"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,-9743.49,2024,"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,-187437.03,2024,"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,-46855.55,2024,"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,-47550.0,2024,"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,-6057.0,2024,"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,-669.0,2024,"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,-7344.77,2024,"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,-1614.51,2024,"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,-1054350.04,2024,"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,-0.79,2024,"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,-2774.15,2024,"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,-17325.0,2024,"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,-652.45,2024,"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,-26.46,2024,"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,-150.0,2024,"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",90,73.88,2024,"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,-150.6,2024,"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,-61229.97,2024,"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,-77089.76,2024,"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,-230.0,2024,"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,-38879.25,2024,"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,-90.0,2024,"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,-1100.0,2024,"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,-2074.6,2024,"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,-281851.57,2024,"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,-943.82,2024,"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,-94326.1,2024,"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,-10400.0,2024,"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,-173.72,2024,"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,-226.27,2024,"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,-15953.49,2024,"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,-1528.03,2024,"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,-7257.12,2024,"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,-28749.93,2024,"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,-5029260.85,2024,"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",90,41464.0,2024,"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,-1091.59,2024,"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,-2245.33,2024,"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,-6706.0,2024,"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,-952.9,2024,"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,-18574.73,2024,"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,-101.13,2024,"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,-143.7,2024,"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,-1481.54,2024,"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,-285.24,2024,"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,-1847.07,2024,"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",495,40358.47,2024,"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,-22437.17,2024,"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,-313.15,2024,"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,-1111.2,2024,"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,-33.0,2024,"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,-5262.37,2024,"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,-256653.42,2024,"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,-1468.0,2024,"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,-1000.0,2024,"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,-26425.0,2024,"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,-924.0,2024,"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,-161.38,2024,"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,-910.0,2024,"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,-490.0,2024,"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,-70.08,2024,"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,-615.0,2024,"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,-12784.53,2024,"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",405,474614.93,2024,"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,-20.3,2024,"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,-682066.45,2024,"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,-100745.0,2024,"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,-757.76,2024,"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,-3044.72,2024,"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",90,132979.45,2024,"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,-165108.67,2024,"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,-1619.27,2024,"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,-953.0,2024,"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,-650.0,2024,"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,-1980994.19,2024,"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,-641.5,2024,"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",500,326.0,2024,"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,-306.0,2024,"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,-36543.35,2024,"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,-6.0,2024,"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,-5479.19,2024,"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,-5904.17,2024,"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,-122.39,2024,"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,-937.25,2024,"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",800,5783.79,2024,"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,-565.6,2024,"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,-42219.53,2024,"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,-32253.36,2024,"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,-933.54,2024,"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,-58209.19,2024,"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,-50.0,2024,"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,-4029.61,2024,"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,-160.84,2024,"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,-117142.83,2024,"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,-579.97,2024,"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,-85553.8,2024,"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,-2804.82,2024,"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,-68705.74,2024,"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,-58.07,2024,"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,-2000.0,2024,"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,-44.65,2024,"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,-57768.32,2024,"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",800,46605.76,2024,"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,-3585.0,2024,"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,-2215.53,2024,"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,-74899.51,2024,"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,-60.0,2024,"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,-47.42,2024,"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,-200.0,2024,"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,-5650.72,2024,"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,-80.0,2024,"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,-9359.04,2024,"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,-5783.79,2024,"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,-2625.0,2024,"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",72,2.04,2024,"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,-126341.34,2024,"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,-1324.0,2024,"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,-2126625.0,2024,"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,-38.15,2024,"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,-25305.0,2024,"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,-180880.0,2024,"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,-350.0,2024,"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,-3.75,2024,"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,-7183.93,2024,"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,-665.17,2024,"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,-11745.0,2024,"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,-446.68,2024,"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,-25.0,2024,"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",300,0.0,2024,"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,-60.0,2024,"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,-20.0,2024,"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,-50.0,2024,"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,-1534.02,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-2483.42,2024,"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,-2891.64,2024,"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,-25.0,2024,"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,-20.0,2024,"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",300,0.0,2024,"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,-72915.95,2024,"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,-3.8,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-9000.0,2024,"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,-84.15,2024,"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,-40.0,2024,"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,-1000.0,2024,"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,-250.0,2024,"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,-294558.25,2024,"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,-100.0,2024,"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,-762.6,2024,"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",495,0.0,2024,"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,-1058698.95,2024,"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,-15627.57,2024,"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,-200.0,2024,"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,-422.5,2024,"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,-4075.0,2024,"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,-3160118.62,2024,"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,-32.37,2024,"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,-50.0,2024,"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,-108.64,2024,"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,-32.37,2024,"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,-48260.0,2024,"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,-96.37,2024,"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,-500.0,2024,"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,-1847.09,2024,"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,-192.4,2024,"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,-108.36,2024,"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,-1771.0,2024,"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,-2.33,2024,"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,-1.82,2024,"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,-492.86,2024,"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,-300.0,2024,"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,-130.92,2024,"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,-100.0,2024,"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,-1325.64,2024,"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,-2820.56,2024,"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,-262882.02,2024,"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,-19969.56,2024,"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,-735.0,2024,"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,-30.0,2024,"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,-93.0,2024,"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,-35962.38,2024,"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,-10193.03,2024,"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,-92958.22,2024,"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,-103.5,2024,"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,-96.37,2024,"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,-0.79,2024,"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,-1708.45,2024,"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,-520.0,2024,"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,-2426.24,2024,"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",800,4545.57,2024,"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,-1350.0,2024,"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,-78.3,2024,"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,-20.0,2024,"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,-370.44,2024,"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,-0.75,2024,"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,-200.0,2024,"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,-162.5,2024,"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,-29.88,2024,"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,-13878.06,2024,"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,-4742.89,2024,"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,-30.0,2024,"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,-4409.5,2024,"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,-385.0,2024,"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,-24198.13,2024,"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,-2100.0,2024,"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,-477.74,2024,"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,-2407.45,2024,"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,-1414.5,2024,"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,-80.0,2024,"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,-978170.66,2024,"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,-89.66,2024,"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,-4720.11,2024,"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,-114951.05,2024,"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,-114988.77,2024,"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,-5.07,2024,"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,-50.0,2024,"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,-2465.95,2024,"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,-23082.77,2024,"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,-6822.0,2024,"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,-1000.0,2024,"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,-4720.0,2024,"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,-1065.0,2024,"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,-54.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-119.0,2024,"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,-20.0,2024,"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,-1600.0,2024,"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,-50721.7,2024,"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,-25303.61,2024,"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,-330.19,2024,"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,-98700.0,2024,"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,-1020.0,2024,"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,-5770.93,2024,"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,-8473.7,2024,"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,-9719.24,2024,"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",495,0.0,2024,"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,-34.0,2024,"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,-150.0,2024,"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,-2.0,2024,"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,-9570.0,2024,"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,-10.0,2024,"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,-105.7,2024,"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,-250.0,2024,"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,-840.0,2024,"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",300,0.0,2024,"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,-78.84,2024,"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,-17003.88,2024,"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,-1200.0,2024,"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,-8712.79,2024,"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,-353928.77,2024,"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,-651016.75,2024,"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,-9800.0,2024,"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,-1469.82,2024,"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,-412.0,2024,"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,-163.0,2024,"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,-2652.92,2024,"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,-66.65,2024,"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,-0.9,2024,"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,-1009.41,2024,"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,-14.33,2024,"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,-7153.89,2024,"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,-10.0,2024,"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",300,0.0,2024,"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,-166.75,2024,"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,-1220.28,2024,"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",495,12806.25,2024,"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,-87.53,2024,"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,-132776.36,2024,"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,-2488.79,2024,"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,-1495.18,2024,"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,-4833.18,2024,"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,-6.25,2024,"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,-172426.57,2024,"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,-26134.81,2024,"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,-575.0,2024,"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",300,0.0,2024,"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,-8.0,2024,"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,-23.66,2024,"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,-160.0,2024,"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,-7270.71,2024,"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,-5195.7,2024,"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,-18196.0,2024,"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,-800.0,2024,"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,-30.0,2024,"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,-18698.76,2024,"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",300,0.0,2024,"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,-109.5,2024,"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,-715.0,2024,"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,-5.64,2024,"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,-1200.0,2024,"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,-845.0,2024,"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,-16.75,2024,"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,-300.0,2024,"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,-10.0,2024,"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,-6249.69,2024,"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,-1193.74,2024,"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,-13.6,2024,"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",300,0.0,2024,"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,-3944.9,2024,"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,-29.52,2024,"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,-2061.0,2024,"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,-2112.5,2024,"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,-4149.77,2024,"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,-10196.6,2024,"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,-357.0,2024,"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,-25821.66,2024,"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,-5010.0,2024,"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,-690270.51,2024,"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,-220.0,2024,"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,-1.02,2024,"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,-4291.72,2024,"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,-2061.8,2024,"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,-3600.0,2024,"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,-200.0,2024,"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,-4350.0,2024,"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,-17939.09,2024,"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,-498.57,2024,"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,-150.0,2024,"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,-7439.99,2024,"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,-7931.16,2024,"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,-3.0,2024,"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,-140341.4,2024,"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,-2084.92,2024,"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,-117976.26,2024,"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,-1680.0,2024,"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,-22128.86,2024,"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,-1355932.72,2024,"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,-3382.47,2024,"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,-1744.01,2024,"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",495,162.5,2024,"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,-4928.71,2024,"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,-738.31,2024,"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,-178822.99,2024,"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,-517263.61,2024,"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,-18088.0,2024,"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,-1500.0,2024,"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,-56.0,2024,"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,-135.7,2024,"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,-200.01,2024,"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,-63485.33,2024,"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,-2006.88,2024,"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,-333.45,2024,"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,-1575.0,2024,"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,-250.0,2024,"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,-14080.6,2024,"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,-10.0,2024,"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,-160.37,2024,"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,-355.0,2024,"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",495,200.01,2024,"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,-6718613.51,2024,"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,-189.56,2024,"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",495,0.0,2024,"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,-381582.43,2024,"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,-26.0,2024,"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,-53.67,2024,"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,-68063.61,2024,"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,-200.0,2024,"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,-69303.66,2024,"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,-11.74,2024,"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",500,5664.15,2024,"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,-240.0,2024,"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,-11118.1,2024,"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,-48983.36,2024,"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,-95.37,2024,"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,-65722.42,2024,"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,-100.0,2024,"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,-58.07,2024,"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,-1140.0,2024,"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,-1960.0,2024,"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,-20.0,2024,"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,-829.81,2024,"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,-603.97,2024,"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,-50.0,2024,"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,-105.84,2024,"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,-23504.13,2024,"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,-197.74,2024,"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,-400.0,2024,"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,-802.75,2024,"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,-3093.0,2024,"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,-2775.0,2024,"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,-781.13,2024,"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,-3.42,2024,"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,-37514.35,2024,"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,-2400.0,2024,"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",495,7500.0,2024,"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,-990.4,2024,"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,-1373.5,2024,"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,-355.0,2024,"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",495,990.01,2024,"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,-2239607.51,2024,"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,-400.0,2024,"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,-245.0,2024,"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,-207564.92,2024,"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,-179849.2,2024,"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,-147126.26,2024,"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,-200.0,2024,"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,-50500.0,2024,"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,-4913.09,2024,"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,-455.0,2024,"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,-555108.0,2024,"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,-65.0,2024,"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,-13047.36,2024,"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,-126400.74,2024,"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,-59.63,2024,"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,-17280.0,2024,"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,-83.09,2024,"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,-572.93,2024,"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,-50.0,2024,"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,-444.94,2024,"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,-2880.0,2024,"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,-1.18,2024,"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",495,0.0,2024,"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,-2500.0,2024,"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,-1500.0,2024,"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,-49264.27,2024,"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,-371.68,2024,"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",495,1000.0,2024,"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,-5833.23,2024,"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,-202.03,2024,"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,-350.0,2024,"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,-25795.49,2024,"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,-108.75,2024,"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,-17988.07,2024,"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,-2450.0,2024,"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,-6.0,2024,"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,-1070.46,2024,"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",495,2391.26,2024,"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,-1395.35,2024,"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,-10.61,2024,"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,-50000.0,2024,"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,-39577.64,2024,"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,-1534.96,2024,"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,-6.25,2024,"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,-0.79,2024,"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,-4642.22,2024,"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,-619.57,2024,"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,-24167.0,2024,"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,-99.63,2024,"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,-121.0,2024,"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,-2044.33,2024,"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,-87.36,2024,"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,-714.17,2024,"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,-3636.28,2024,"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,-19700.0,2024,"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,-4597.24,2024,"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,-135.0,2024,"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,-2947.7,2024,"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,-1493071.68,2024,"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,-52.5,2024,"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,-216.93,2024,"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,-285.24,2024,"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,-379.41,2024,"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,-625.27,2024,"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,-154.7,2024,"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,-0.75,2024,"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,-870.0,2024,"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,-253690.78,2024,"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,-4196.41,2024,"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,-136.0,2024,"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,-500.0,2024,"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,-522.25,2024,"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,-30296.46,2024,"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,-10570.28,2024,"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,-300.0,2024,"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,-1863.67,2024,"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,-137377.5,2024,"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,-347.5,2024,"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,-4000.0,2024,"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,-1661.02,2024,"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,-9665.45,2024,"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,-3259.44,2024,"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",495,360.0,2024,"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,-625.27,2024,"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,-1090.09,2024,"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,-750.0,2024,"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,-41446.78,2024,"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,-171.84,2024,"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,-223820.11,2024,"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,-386.69,2024,"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,-572.93,2024,"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,-1353.13,2024,"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,-215.67,2024,"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,-7992.36,2024,"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,-370.0,2024,"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,-66.0,2024,"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,-700.0,2024,"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,-387.74,2024,"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,-591.5,2024,"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,-5640.0,2024,"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,-41775.4,2024,"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,-1495.03,2024,"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,-5.07,2024,"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,-50925.73,2024,"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",48,12978.97,2024,"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,-1966.02,2024,"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,-12887.28,2024,"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,-32276.26,2024,"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,-4706.0,2024,"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",90,5730.65,2024,"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,-7924.34,2024,"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,-120.0,2024,"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,-14861.93,2024,"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,-5320.0,2024,"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,-142.12,2024,"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,-1984.64,2024,"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,-2764.24,2024,"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,-20.4,2024,"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,-1549528.07,2024,"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",495,200.01,2024,"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,-762.76,2024,"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,-368.89,2024,"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,-311.0,2024,"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,-100.83,2024,"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,-407868.65,2024,"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",500,7470.0,2024,"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,-3958.87,2024,"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,-4680.0,2024,"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,-100.0,2024,"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,-699.82,2024,"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,-50.82,2024,"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,-27.36,2024,"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,-480.0,2024,"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,-1790.0,2024,"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,-8125.25,2024,"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,-170.0,2024,"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,-1500.0,2024,"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,-198500.0,2024,"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,-85699.25,2024,"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,-31000.0,2024,"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,-401.38,2024,"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,-25.0,2024,"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,-100.0,2024,"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,-650.0,2024,"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,-3213.7,2024,"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,-3902.48,2024,"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,-2942.61,2024,"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,-2580.0,2024,"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,-1150.0,2024,"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,-82.0,2024,"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,-4050.0,2024,"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,-2089.0,2024,"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,-6.84,2024,"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,-1.02,2024,"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,-20.0,2024,"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,-696.34,2024,"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,-913.05,2024,"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,-19.36,2024,"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,-742.5,2024,"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,-1294.04,2024,"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,-266.72,2024,"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,-54.6,2024,"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,-134.27,2024,"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,-26667.29,2024,"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,-18667.13,2024,"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,-125.0,2024,"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,-1900.22,2024,"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,-3555.64,2024,"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,-69.0,2024,"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,-415.51,2024,"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,-37022.61,2024,"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,-2430.0,2024,"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,-476.91,2024,"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,-2622.27,2024,"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,-125.0,2024,"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,-69968.63,2024,"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,-1.58,2024,"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",800,134123.82,2024,"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,-116.37,2024,"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,-12889.22,2024,"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,-40.0,2024,"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,-14625.75,2024,"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,-3540.76,2024,"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,-100.0,2024,"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,-3777.87,2024,"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,-100.0,2024,"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,-5.33,2024,"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,-103750.0,2024,"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,-969.6,2024,"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,-901.0,2024,"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,-749.71,2024,"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,-88.88,2024,"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,-36.3,2024,"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,-37.06,2024,"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,-459.29,2024,"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,-539.0,2024,"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,-6666.82,2024,"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,-240.0,2024,"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,-1500.0,2024,"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,-2725.0,2024,"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,-25.0,2024,"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,-3.27,2024,"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,-1394.82,2024,"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,-1800.0,2024,"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,-4549.61,2024,"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,-17778.21,2024,"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,-780.0,2024,"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,-1379.29,2024,"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,-5205.0,2024,"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,-1020.0,2024,"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,-210.0,2024,"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,-5292.0,2024,"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,-30372.43,2024,"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,-866.86,2024,"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,-3883.03,2024,"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,-4683.58,2024,"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",90,29806.22,2024,"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,-32.76,2024,"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,-86.39,2024,"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,-514.32,2024,"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,-67129.27,2024,"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,-50.0,2024,"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,-4825.0,2024,"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,-4914.71,2024,"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,-500.0,2024,"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,-2632.99,2024,"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,-1516.86,2024,"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,-27205.0,2024,"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",90,26.98,2024,"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,-12.5,2024,"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,-2283.0,2024,"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,-888.91,2024,"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,-4000.0,2024,"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,-2256.32,2024,"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",100,0.0,2024,"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,-15113.14,2024,"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,-1000.0,2024,"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,-14790.0,2024,"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,-468.06,2024,"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,-6666.82,2024,"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,-684.25,2024,"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,-97727.38,2024,"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,-345.0,2024,"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,-174222.9,2024,"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,-15872855.0,2024,"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,-300.0,2024,"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,-4.0,2024,"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,-42.46,2024,"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,-4599.69,2024,"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,-51542.27,2024,"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,-153.07,2024,"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,-20.4,2024,"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,-21780.0,2024,"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,-75.0,2024,"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,-6666.82,2024,"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,-2395.0,2024,"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,-20.0,2024,"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,-6.0,2024,"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,-250.0,2024,"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,-885.0,2024,"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,-64799.7,2024,"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,-3490.28,2024,"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,-200.0,2024,"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,-3312.0,2024,"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,-8117.46,2024,"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",495,0.0,2024,"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,-2522.68,2024,"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,-409.87,2024,"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,-390.0,2024,"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,-56.0,2024,"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,-3036.56,2024,"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,-2222.26,2024,"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,-240.0,2024,"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,-2.04,2024,"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",500,6548.05,2024,"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,-2222.26,2024,"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,-12449.62,2024,"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",495,6.58,2024,"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,-100.0,2024,"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,-35.89,2024,"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,-7010.6,2024,"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,-1199.34,2024,"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,-600.0,2024,"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,-12889.22,2024,"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,-16444.87,2024,"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,-70.0,2024,"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,-800.0,2024,"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,-3620.37,2024,"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,-9333.55,2024,"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,-2531.38,2024,"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,-150.0,2024,"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,-32.76,2024,"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,-8155.82,2024,"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,-54377.09,2024,"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,-267.0,2024,"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,-2222.26,2024,"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",385,260.0,2024,"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,-43.59,2024,"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,-1076.63,2024,"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,-4041.21,2024,"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,-750.0,2024,"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,-24844.99,2024,"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,-60.0,2024,"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,-10250.0,2024,"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,-44337.98,2024,"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,-1155.04,2024,"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,-14004.75,2024,"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,-117780.62,2024,"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,-7777.95,2024,"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,-100.0,2024,"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,-230.0,2024,"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,-1449.5,2024,"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,-241.84,2024,"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,-3574182.96,2024,"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,-1.5,2024,"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,-30.68,2024,"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,-3780.0,2024,"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,-485.0,2024,"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,-2825.0,2024,"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,-13333.68,2024,"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,-1511.14,2024,"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,-5.7,2024,"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,-150.31,2024,"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,-621.72,2024,"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,-76578.2,2024,"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,-11867.0,2024,"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,-296.01,2024,"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,-5333.47,2024,"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,-4000.0,2024,"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,-90.0,2024,"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,-106.8,2024,"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",405,101.13,2024,"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,-50.0,2024,"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,-3111.18,2024,"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,-175.0,2024,"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,-10.14,2024,"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,-480.0,2024,"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,-24900.0,2024,"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,-14038.32,2024,"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",495,0.0,2024,"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,-4000.08,2024,"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,-536961.65,2024,"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,-970.0,2024,"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,-4444.57,2024,"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,-4905.0,2024,"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,-50.0,2024,"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,-3777.87,2024,"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,-348554.59,2024,"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,-1035.0,2024,"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,-1444.48,2024,"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",800,44709.33,2024,"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",495,0.0,2024,"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",510,7654.89,2024,"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,-118.29,2024,"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,-5785.0,2024,"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,-1050.0,2024,"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",90,442.92,2024,"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",90,57344.43,2024,"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,-30.68,2024,"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,-483.75,2024,"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",50,8.36,2024,"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,-1658.67,2024,"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,-2025.8,2024,"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,-21534.73,2024,"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,-17778.21,2024,"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,-11111.35,2024,"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,-13333.68,2024,"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,-50.0,2024,"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,-1784.68,2024,"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,-3333.42,2024,"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,-14444.78,2024,"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",90,265197.48,2024,"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,-9368.29,2024,"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,-3555.64,2024,"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,-71.88,2024,"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,-10000.23,2024,"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,-80230.62,2024,"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,-31086.98,2024,"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,-820.0,2024,"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,-10217.35,2024,"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,-1600.0,2024,"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,-24.82,2024,"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,-230.0,2024,"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,-4314.01,2024,"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,-320.0,2024,"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,-5655.0,2024,"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,-1691419.74,2024,"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,-1073.27,2024,"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",503,5.07,2024,"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,-1942.66,2024,"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,-675.0,2024,"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",495,0.0,2024,"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,-103750.0,2024,"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,-1303.0,2024,"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,-9800.0,2024,"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,-120.0,2024,"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,-4336.49,2024,"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,-6253.0,2024,"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,-471.87,2024,"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,-101.8,2024,"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,-122.71,2024,"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,-1500.0,2024,"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,-100.0,2024,"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,-92743700.37,2024,"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,-8334.0,2024,"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,-301.08,2024,"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,-2262.2,2024,"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,-50.0,2024,"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,-345.13,2024,"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,-3071.61,2024,"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,-156922.09,2024,"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,-232.57,2024,"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,-1.12,2024,"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,-364725.43,2024,"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,-5500.0,2024,"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,-7590.0,2024,"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,-10245.97,2024,"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,-800.0,2024,"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,-556.54,2024,"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,-3030.09,2024,"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,-2000.0,2024,"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,-17757.48,2024,"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,-86587.84,2024,"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",230,0.0,2024,"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,-5378.38,2024,"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",503,92743971.37,2024,"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,-3932.63,2024,"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,-2184.4,2024,"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,-37300.0,2024,"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,-170.0,2024,"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,-630.75,2024,"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,-19860531.0,2024,"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,-175.0,2024,"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,-160.5,2024,"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,-11318.26,2024,"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,-18580.0,2024,"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,-7620.0,2024,"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,-400.0,2024,"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,-22171.97,2024,"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,-30.0,2024,"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,-1144.63,2024,"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,-612.31,2024,"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,-818.93,2024,"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,-250.0,2024,"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,-22985.0,2024,"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,-662.9,2024,"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,-1750.0,2024,"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,-2380.59,2024,"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,-950.0,2024,"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,-750.0,2024,"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,-550.0,2024,"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,-2104.58,2024,"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,-1701.37,2024,"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",800,0.2,2024,"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,-48.12,2024,"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,-2250.0,2024,"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,-450.0,2024,"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,-4.5,2024,"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,-50.0,2024,"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,-1575.0,2024,"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,-1311.97,2024,"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,-321.9,2024,"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,-5180.95,2024,"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",90,92587.53,2024,"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,-9.72,2024,"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,-1794.99,2024,"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,-6442.94,2024,"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,-33638.0,2024,"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,-380.0,2024,"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,-12778.66,2024,"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,-316913.91,2024,"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,-646.3,2024,"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,-780.62,2024,"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,-198.75,2024,"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,-9185.33,2024,"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,-2775.0,2024,"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,-20739.3,2024,"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,-5424.71,2024,"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,-400.0,2024,"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,-283.09,2024,"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",263,6.25,2024,"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,-2375.0,2024,"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,-11422.25,2024,"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,-200.0,2024,"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,-650.0,2024,"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,-3290.15,2024,"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,-24000.0,2024,"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,-521.16,2024,"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,-150792.55,2024,"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,-1350.0,2024,"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,-54.4,2024,"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,-1394.8,2024,"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,-150.0,2024,"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,-47020.0,2024,"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,-1796017.81,2024,"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",90,179.4,2024,"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,-3119.33,2024,"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,-25668.53,2024,"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",498,500.0,2024,"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,-541.61,2024,"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",501,2646.59,2024,"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,-262.46,2024,"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,-621.0,2024,"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,-3750.0,2024,"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,-7351.56,2024,"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,-200.52,2024,"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,-321.58,2024,"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,-9.0,2024,"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,-1772.05,2024,"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,-73214.75,2024,"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,-211231.21,2024,"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,-1987.25,2024,"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,-360.0,2024,"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,-400.0,2024,"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,-100.0,2024,"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,-725.0,2024,"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,-5227.89,2024,"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,-65.7,2024,"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,-1293.1,2024,"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,-616.95,2024,"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,-2076.19,2024,"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,-870.0,2024,"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,-3.16,2024,"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,-101449.48,2024,"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,-9230.83,2024,"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,-50.0,2024,"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",80,0.0,2024,"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",90,107.0,2024,"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,-270.84,2024,"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,-122.71,2024,"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,-2154.43,2024,"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,-370500.0,2024,"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,-95064.36,2024,"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",405,100.0,2024,"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,-232.84,2024,"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,-2488.81,2024,"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,-27063.92,2024,"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,-665.01,2024,"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,-208.0,2024,"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",500,0.03,2024,"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,-11320.51,2024,"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,-400.0,2024,"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,-130.0,2024,"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,-51447.4,2024,"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,-725.23,2024,"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,-57725.23,2024,"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",410,1070.0,2024,"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,-175.0,2024,"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,-540.0,2024,"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,-250.0,2024,"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",405,12243.42,2024,"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,-1421.63,2024,"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,-1386.42,2024,"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,-1587.49,2024,"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,-99.22,2024,"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,-450.0,2024,"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,-1441.85,2024,"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,-34924.12,2024,"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,-975.0,2024,"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",90,30546.0,2024,"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",90,0.79,2024,"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,-427.1,2024,"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,-2567.03,2024,"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,-325.0,2024,"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,-295.0,2024,"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,-76467.42,2024,"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,-1183.25,2024,"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,-27480.92,2024,"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,-50.0,2024,"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,-15919.82,2024,"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,-3047.53,2024,"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,-527.85,2024,"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",90,4305.61,2024,"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,-200.0,2024,"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,-439223.88,2024,"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,-195942.66,2024,"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,-60.0,2024,"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",72,0.75,2024,"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",80,0.0,2024,"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,-12878.29,2024,"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,-4842.99,2024,"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,-15.0,2024,"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,-259755.43,2024,"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,-10.57,2024,"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,-147580.41,2024,"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,-30.0,2024,"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,-552.5,2024,"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,-228.14,2024,"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,-100.0,2024,"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,-21.35,2024,"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,-7476.44,2024,"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,-1607.86,2024,"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,-56899.86,2024,"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,-16999.5,2024,"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,-1127.95,2024,"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,-299101.84,2024,"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,-430.23,2024,"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,-2763.0,2024,"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,-4.0,2024,"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,-9800.0,2024,"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,-214.0,2024,"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,-900.0,2024,"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,-5.38,2024,"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",57,1691419.74,2024,"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,-6438.19,2024,"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,-2526.52,2024,"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,-6075.0,2024,"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,-1545.95,2024,"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,-643.13,2024,"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,-62805.25,2024,"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",495,1130.0,2024,"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,-100.0,2024,"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,-1027.11,2024,"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,-2675.59,2024,"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,-8731.2,2024,"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",500,364708.4,2024,"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,-466.07,2024,"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,-5017.0,2024,"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,-1705.67,2024,"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,-11804.47,2024,"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,-225.0,2024,"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,-267.18,2024,"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,-856992.54,2024,"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,-2176.0,2024,"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,-1600.0,2024,"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,-2535.0,2024,"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,-128014.01,2024,"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,-2950.0,2024,"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,-1691.51,2024,"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,-373.03,2024,"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,-19791.7,2024,"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",90,10.93,2024,"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",72,1.02,2024,"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,-552.0,2024,"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,-1752.12,2024,"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,-1817.64,2024,"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,-1863.0,2024,"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,-297.5,2024,"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,-8.37,2024,"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,-171.49,2024,"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,-913.58,2024,"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,-2410.56,2024,"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,-53933.52,2024,"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,-24285.0,2024,"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,-71748.25,2024,"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,-14116.0,2024,"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,-166.57,2024,"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,-598.31,2024,"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,-921171.48,2024,"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,-3600.0,2024,"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,-100.0,2024,"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,-44530.07,2024,"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,-8081828.71,2024,"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,-2376.0,2024,"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,-1125.35,2024,"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,-3384.0,2024,"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,-3202.65,2024,"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,-47285.5,2024,"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,-750.0,2024,"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,-356.2,2024,"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,-500.75,2024,"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,-915.69,2024,"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,-5400.0,2024,"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,-61751.32,2024,"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,-23134.42,2024,"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,-9.45,2024,"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,-1338.83,2024,"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,-37.01,2024,"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,-2694026.72,2024,"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,-303388.19,2024,"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,-48.12,2024,"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,-92056.21,2024,"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,-54034.08,2024,"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,-30.0,2024,"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,-3127.78,2024,"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,-60.0,2024,"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,-4.5,2024,"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,-2086.69,2024,"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,-2888.42,2024,"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,-50.0,2024,"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,-709.0,2024,"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,-160.0,2024,"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,-5.37,2024,"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,-1670.0,2024,"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,-18.33,2024,"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,-303953.98,2024,"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,-60000.0,2024,"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,-58.0,2024,"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,-1615.62,2024,"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,-11370.0,2024,"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,-12.0,2024,"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,-225217.48,2024,"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,-3.0,2024,"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,-6953682.0,2024,"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,-15089.88,2024,"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,-1001.5,2024,"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,-21905.83,2024,"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",46,29093.97,2024,"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,-15.0,2024,"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,-100.0,2024,"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,-132.3,2024,"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,-270.0,2024,"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,-140.0,2024,"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,-69433.3,2024,"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,-80.0,2024,"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,-18.53,2024,"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,-500.0,2024,"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,-102045.28,2024,"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,-50.0,2024,"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,-238.47,2024,"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,-2503.75,2024,"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,-900.0,2024,"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,-3100.0,2024,"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,-16850.0,2024,"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,-161684.0,2024,"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,-155.0,2024,"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,-6780.0,2024,"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,-1800.0,2024,"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,-4112.0,2024,"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,-600.0,2024,"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,-72.0,2024,"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,-1625.0,2024,"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,-1.0,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-18623.43,2024,"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,-30.94,2024,"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,-1000.0,2024,"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,-135.7,2024,"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,-64.53,2024,"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,-94.54,2024,"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,-12311.96,2024,"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,-11.0,2024,"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,-6663.78,2024,"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",500,8278.24,2024,"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,-30.0,2024,"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,-415.0,2024,"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,-396.0,2024,"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,-50.0,2024,"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,-122995.0,2024,"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,-180.0,2024,"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,-106883.56,2024,"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,-20484.5,2024,"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,-2458.0,2024,"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,-198781.75,2024,"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,-10734.24,2024,"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,-9819.1,2024,"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,-347.14,2024,"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,-6493.68,2024,"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,-650.0,2024,"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,-11984.38,2024,"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,-450.0,2024,"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,-24250.0,2024,"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,-21800.0,2024,"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,-645.62,2024,"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,-1795003.9,2024,"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,-34897.52,2024,"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,-50.0,2024,"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,-103.0,2024,"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,-4.07,2024,"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,-930.0,2024,"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,-10.0,2024,"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",220,60.0,2024,"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,-25.0,2024,"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,-146.25,2024,"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,-3.19,2024,"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,-3475.0,2024,"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,-202.24,2024,"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,-750.0,2024,"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,-265.0,2024,"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,-10856.67,2024,"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,-18.33,2024,"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,-6720.0,2024,"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,-2400.0,2024,"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,-1055.92,2024,"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,-700.0,2024,"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",48,22.01,2024,"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",500,0.01,2024,"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,-270.0,2024,"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,-10192.5,2024,"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,-250.0,2024,"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,-503837.38,2024,"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,-25410.55,2024,"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,-77.7,2024,"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,-2586.22,2024,"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,-1400.0,2024,"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,-392.65,2024,"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,-428.39,2024,"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,-1550.0,2024,"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,-3250.0,2024,"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,-16094.4,2024,"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,-260650.1,2024,"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,-22515.95,2024,"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,-45.76,2024,"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,-0.6,2024,"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,-1454.68,2024,"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,-20.29,2024,"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,-354.5,2024,"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,-30.94,2024,"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,-67255.75,2024,"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,-23685.36,2024,"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,-1000.0,2024,"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,-2600.0,2024,"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,-9938.91,2024,"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,-3638.95,2024,"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,-435169.0,2024,"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",800,25603451.36,2024,"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,-475.0,2024,"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,-105.54,2024,"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,-1618.4,2024,"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,-700.0,2024,"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,-1850.0,2024,"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,-100.0,2024,"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,-40.0,2024,"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,-989.91,2024,"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,-847.13,2024,"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,-1280.0,2024,"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,-11091.25,2024,"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,-5.09,2024,"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,-10614.86,2024,"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,-9984.13,2024,"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,-900.0,2024,"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,-651.72,2024,"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,-3530.65,2024,"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,-121.25,2024,"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,-1241.46,2024,"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,-10.0,2024,"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,-38033.01,2024,"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,-145.03,2024,"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,-1063.37,2024,"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,-4350.0,2024,"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,-42.2,2024,"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,-26000.0,2024,"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,-250.0,2024,"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,-3.75,2024,"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",90,218.88,2024,"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,-20.4,2024,"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",46,126409.68,2024,"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,-40.9,2024,"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",90,2840.2,2024,"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,-100.0,2024,"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,-195.96,2024,"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,-246.75,2024,"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,-2645.55,2024,"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,-210.0,2024,"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,-3400.0,2024,"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,-860.0,2024,"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,-29511.3,2024,"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",495,0.0,2024,"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,-377.4,2024,"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,-4125.0,2024,"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,-104.44,2024,"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,-20.0,2024,"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,-2.11,2024,"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,-182.0,2024,"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,-48.62,2024,"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,-205.52,2024,"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,-820.97,2024,"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,-3826.47,2024,"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,-60695.39,2024,"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,-1212.61,2024,"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,-24670.0,2024,"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,-2581.84,2024,"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",500,50384.27,2024,"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,-4111.24,2024,"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,-60.0,2024,"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,-12.5,2024,"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,-657.04,2024,"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,-29004.78,2024,"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,-104.44,2024,"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,-555.81,2024,"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,-16800.0,2024,"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,-3.96,2024,"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,-40.9,2024,"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,-54.3,2024,"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,-2619.1,2024,"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,-100.0,2024,"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,-162500.0,2024,"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,-30.01,2024,"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,-150.0,2024,"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,-18.17,2024,"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,-1830.0,2024,"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,-1428.0,2024,"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,-360.0,2024,"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,-12256.85,2024,"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,-8190.0,2024,"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,-58.46,2024,"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,-6839.06,2024,"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,-1299.24,2024,"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,-4283049.11,2024,"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,-6702.0,2024,"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,-270.5,2024,"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,-2525.85,2024,"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,-200.0,2024,"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,-3603.84,2024,"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,-601.79,2024,"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,-399.01,2024,"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,-4730298.39,2024,"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,-1817.49,2024,"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,-806.19,2024,"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,-340.0,2024,"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",46,264899.93,2024,"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",800,1401.3,2024,"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,-479589.33,2024,"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,-145530.78,2024,"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",800,83.42,2024,"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,-359.0,2024,"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,-6.0,2024,"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,-43025.0,2024,"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,-8683.05,2024,"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,-6270.79,2024,"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,-11456.05,2024,"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,-42.0,2024,"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,-350.0,2024,"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,-523.67,2024,"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,-152228.0,2024,"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,-196144.83,2024,"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,-340.0,2024,"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,-708.75,2024,"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,-477772.07,2024,"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,-166284.87,2024,"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,-485.0,2024,"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,-4061.69,2024,"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,-268.29,2024,"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",48,17888.5,2024,"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,-64086.31,2024,"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,-151952.62,2024,"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,-725.25,2024,"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,-100.0,2024,"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,-35010.5,2024,"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,-714.0,2024,"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,-391.62,2024,"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,-995.29,2024,"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,-8883.78,2024,"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,-42.0,2024,"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,-7.11,2024,"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,-729.48,2024,"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,-1403.25,2024,"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,-80.0,2024,"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,-81375.0,2024,"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,-643.04,2024,"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,-159257.36,2024,"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,-30600.04,2024,"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,-50.0,2024,"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,-3474.18,2024,"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,-460.0,2024,"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,-6020.13,2024,"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,-4740.0,2024,"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,-100.0,2024,"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,-25.36,2024,"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,-10250.0,2024,"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,-791.01,2024,"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,-293.48,2024,"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,-4.1,2024,"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,-719384.0,2024,"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,-15.0,2024,"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,-390.0,2024,"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,-30.0,2024,"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,-327911.0,2024,"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,-39373.99,2024,"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,-7140.0,2024,"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,-2156944.24,2024,"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,-390.0,2024,"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,-275.43,2024,"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,-826.53,2024,"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,-82981.78,2024,"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,-2136.2,2024,"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,-3581.39,2024,"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,-30920.06,2024,"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",800,43195.82,2024,"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,-487.0,2024,"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,-4550.0,2024,"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,-959.64,2024,"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,-65363.13,2024,"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,-2661.0,2024,"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,-868.8,2024,"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,-35322.63,2024,"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,-1640.0,2024,"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,-899.6,2024,"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,-4750.0,2024,"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,-68.4,2024,"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,-5.0,2024,"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,-1400.0,2024,"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,-9632.12,2024,"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,-63.64,2024,"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,-1166.22,2024,"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,-23.0,2024,"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,-45000.0,2024,"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,-128.54,2024,"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",495,0.0,2024,"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,-3600.0,2024,"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,-5450.0,2024,"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,-293.01,2024,"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,-1247.58,2024,"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,-978.84,2024,"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,-475.0,2024,"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,-28858.63,2024,"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,-63.37,2024,"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,-13836.0,2024,"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,-235087.8,2024,"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,-49951.82,2024,"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,-3000.0,2024,"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,-1000.0,2024,"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,-1578.8,2024,"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,-660.0,2024,"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,-11.0,2024,"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,-63.37,2024,"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,-30253.35,2024,"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,-1070.3,2024,"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,-70.0,2024,"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,-2249.37,2024,"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,-2946.0,2024,"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,-520.0,2024,"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,-54.24,2024,"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,-959.0,2024,"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,-1538153.42,2024,"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,-550.0,2024,"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,-50.0,2024,"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,-750.0,2024,"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,-3014.2,2024,"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,-3200.48,2024,"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,-2360.31,2024,"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,-9732.46,2024,"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",495,0.0,2024,"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,-652698.0,2024,"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,-522.0,2024,"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,-16515.0,2024,"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,-525.0,2024,"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,-50.0,2024,"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,-312.26,2024,"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,-552.0,2024,"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",500,5077.74,2024,"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,-9158.96,2024,"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,-200253.17,2024,"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,-54475.0,2024,"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,-195.0,2024,"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,-1074380.99,2024,"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,-2684.8,2024,"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,-34.0,2024,"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,-7706.5,2024,"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,-141.34,2024,"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",61,25061.15,2024,"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,-2128.88,2024,"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,-10449.57,2024,"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,-8980.19,2024,"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,-479309.73,2024,"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,-1880.0,2024,"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,-200.0,2024,"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,-513.0,2024,"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",67,0.0,2024,"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,-29457.27,2024,"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,-1055.13,2024,"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",503,21752.9,2024,"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,-204436.12,2024,"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",495,200.0,2024,"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,-175.0,2024,"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,-420.0,2024,"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,-11.07,2024,"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",90,0.79,2024,"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,-1531.06,2024,"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,-16.33,2024,"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,-2814.0,2024,"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,-625.0,2024,"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,-30173.16,2024,"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,-38541.9,2024,"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,-706.86,2024,"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,-76959.55,2024,"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,-1162108.0,2024,"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,-700.0,2024,"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,-16250.0,2024,"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,-18677.56,2024,"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,-1200.0,2024,"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,-3000.0,2024,"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,-408.08,2024,"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",495,200.0,2024,"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,-22.06,2024,"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",503,5.07,2024,"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,-31.25,2024,"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,-6.0,2024,"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,-200.0,2024,"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,-300.0,2024,"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,-11900.0,2024,"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,-5940.0,2024,"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,-238.25,2024,"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,-45.0,2024,"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,-1017.95,2024,"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,-513.35,2024,"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",67,0.0,2024,"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,-46225.66,2024,"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,-2533.0,2024,"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,-4380.07,2024,"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,-211.15,2024,"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,-4375.0,2024,"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,-34239.76,2024,"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,-1004.49,2024,"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,-8000.0,2024,"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,-5772.98,2024,"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,-2405.03,2024,"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,-6500.0,2024,"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,-250.0,2024,"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",495,0.0,2024,"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",46,109306.22,2024,"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,-50000.0,2024,"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,-696426.97,2024,"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,-14500.0,2024,"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,-1863.37,2024,"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,-2536.1,2024,"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,-290.0,2024,"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,-25.0,2024,"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,-170.0,2024,"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,-815.93,2024,"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,-1581.67,2024,"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,-1300.0,2024,"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,-20243946.26,2024,"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,-30.0,2024,"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,-40043.3,2024,"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,-947.04,2024,"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,-22738.38,2024,"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,-20330.18,2024,"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,-75141.14,2024,"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,-160.0,2024,"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,-7344.88,2024,"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,-372.67,2024,"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,-20.9,2024,"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,-3500.0,2024,"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,-400.0,2024,"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,-15319.81,2024,"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,-176.45,2024,"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,-2760.0,2024,"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,-240.0,2024,"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,-62732.91,2024,"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,-6250.0,2024,"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",405,5432.0,2024,"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,-50.0,2024,"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,-63.96,2024,"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,-0.48,2024,"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,-1450.0,2024,"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,-325.0,2024,"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,-2600.0,2024,"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,-70.36,2024,"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,-1313.91,2024,"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,-27.17,2024,"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,-127.4,2024,"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,-40.0,2024,"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,-100.0,2024,"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,-25.75,2024,"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,-11185.47,2024,"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,-7.5,2024,"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,-11.22,2024,"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,-4435.57,2024,"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",72,1.02,2024,"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,-94099.36,2024,"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,-29124.0,2024,"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,-500.0,2024,"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,-260.0,2024,"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,-606.26,2024,"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,-100.0,2024,"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,-603.0,2024,"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,-35612.85,2024,"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,-2488.0,2024,"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,-409.44,2024,"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,-7976.0,2024,"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,-35924.91,2024,"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,-422.5,2024,"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",405,48197.94,2024,"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,-32728.88,2024,"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,-1300.0,2024,"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,-513844.17,2024,"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",495,0.0,2024,"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,-2200.0,2024,"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,-279.43,2024,"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,-230277.01,2024,"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,-1500.0,2024,"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,-3625.3,2024,"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,-242.51,2024,"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,-63.64,2024,"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,-1200.0,2024,"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,-13491.0,2024,"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,-279.16,2024,"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,-24138.29,2024,"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,-41213.6,2024,"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,-300.0,2024,"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,-25.0,2024,"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,-11.02,2024,"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,-5377.31,2024,"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,-664.94,2024,"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,-256.0,2024,"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,-647022.79,2024,"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,-150.0,2024,"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,-1500.0,2024,"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",500,0.01,2024,"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,-8850.0,2024,"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,-5.01,2024,"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,-195.0,2024,"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,-199.42,2024,"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",263,6.25,2024,"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,-50.0,2024,"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,-281.25,2024,"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,-7432.98,2024,"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,-2012.23,2024,"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,-34052.06,2024,"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,-55462.11,2024,"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,-100.0,2024,"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,-1005.0,2024,"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,-1637.68,2024,"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",72,0.75,2024,"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,-745.36,2024,"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,-5000.0,2024,"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,-335.0,2024,"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,-78.75,2024,"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,-1321.25,2024,"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,-314.95,2024,"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,-62.0,2024,"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,-2860.0,2024,"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,-143.23,2024,"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,-450.0,2024,"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,-468.17,2024,"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,-282289.31,2024,"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,-5356.0,2024,"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",495,1062.14,2024,"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,-1794.35,2024,"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,-282.0,2024,"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,-227.5,2024,"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,-51.75,2024,"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,-87.06,2024,"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,-211.8,2024,"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,-1325.0,2024,"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,-10524.88,2024,"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,-81387.43,2024,"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,-1683.11,2024,"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,-62.22,2024,"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,-3578.46,2024,"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,-21023.0,2024,"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,-14015.33,2024,"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,-2483.87,2024,"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,-264.21,2024,"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,-842.0,2024,"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,-84.08,2024,"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,-0.3,2024,"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,-13017.1,2024,"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,-303.99,2024,"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,-2104.99,2024,"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,-133191.09,2024,"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,-36.0,2024,"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,-72.6,2024,"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,-1717.62,2024,"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,-2.87,2024,"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,-182.0,2024,"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,-6314.95,2024,"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,-2700.0,2024,"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,-126247.47,2024,"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,-1134.11,2024,"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,-50.0,2024,"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,-824.88,2024,"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,-100.0,2024,"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,-26.0,2024,"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,-40155.3,2024,"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,-16477.73,2024,"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,-58.51,2024,"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,-6233.27,2024,"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,-2354.02,2024,"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,-26540.24,2024,"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,-7624.61,2024,"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",90,13411.42,2024,"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,-8273.03,2024,"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,-13682.34,2024,"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,-763.46,2024,"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,-1432.03,2024,"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,-1266.94,2024,"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,-90000.0,2024,"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,-48284.93,2024,"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,-53.93,2024,"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,-135.25,2024,"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,-29386.82,2024,"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,-10771.03,2024,"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,-1368.25,2024,"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,-588.0,2024,"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,-0.75,2024,"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,-85.0,2024,"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,-5051.94,2024,"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,-95.82,2024,"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,-535.0,2024,"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,-211.8,2024,"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,-2104.99,2024,"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,-228.32,2024,"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,-240.0,2024,"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,-24190.0,2024,"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,-13499.74,2024,"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,-1431.39,2024,"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",495,303.99,2024,"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,-8419.92,2024,"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,-11.1,2024,"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,-3150.3,2024,"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,-28374.59,2024,"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,-6314.95,2024,"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,-21806.68,2024,"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,-3578.46,2024,"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,-3562.25,2024,"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,-853748.52,2024,"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,-84.2,2024,"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,-429.35,2024,"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,-36.84,2024,"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,-6314.95,2024,"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,-70.37,2024,"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,-11236.7,2024,"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,-3203.5,2024,"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,-300.0,2024,"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,-3903.84,2024,"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,-367.0,2024,"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,-375.0,2024,"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,-1466.63,2024,"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,-120.0,2024,"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,-5353.86,2024,"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,-340.0,2024,"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,-40996.21,2024,"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,-221.98,2024,"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,-61494.32,2024,"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,-793.55,2024,"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,-18170.0,2024,"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,-381.73,2024,"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,-303.0,2024,"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,-1750.0,2024,"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,-171380.94,2024,"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",495,400.0,2024,"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,-661.0,2024,"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,-40.0,2024,"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,-3.7,2024,"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,-6.25,2024,"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,-18.9,2024,"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,-68.12,2024,"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,-60.0,2024,"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,-1908.62,2024,"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,-448.3,2024,"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,-2347.09,2024,"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,-150.0,2024,"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,-430.54,2024,"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,-166402.0,2024,"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,-46.0,2024,"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,-3367.96,2024,"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,-310.0,2024,"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,-70.0,2024,"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,-1316.89,2024,"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,-1380.86,2024,"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,-2946.98,2024,"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,-14200.23,2024,"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,-8413.2,2024,"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,-211602.13,2024,"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,-3306.05,2024,"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,-101.0,2024,"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,-16269.58,2024,"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,-184477.23,2024,"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,-21.1,2024,"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,-4.74,2024,"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,-746.5,2024,"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,-4209.96,2024,"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,-10092.79,2024,"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,-257.19,2024,"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,-0.79,2024,"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,-175.0,2024,"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,-181.5,2024,"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,-9818.75,2024,"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,-194.28,2024,"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,-978.5,2024,"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,-20.0,2024,"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,-1750.0,2024,"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,-4695.46,2024,"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",500,7849.11,2024,"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,-185.67,2024,"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,-5055.68,2024,"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,-11294.57,2024,"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,-50.0,2024,"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,-3060.55,2024,"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,-6511.0,2024,"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,-1500.34,2024,"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,-2104.99,2024,"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,-9397.8,2024,"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,-604870.14,2024,"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,-5.07,2024,"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,-10.81,2024,"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,-611.58,2024,"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,-21898.56,2024,"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,-1831.5,2024,"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,-500.0,2024,"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,-482.54,2024,"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,-83.79,2024,"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,-7862.4,2024,"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,-269.85,2024,"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,-3157.46,2024,"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",46,406669.01,2024,"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,-24891.21,2024,"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",90,26631.84,2024,"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,-942.5,2024,"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,-60325.22,2024,"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,-392.93,2024,"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,-33019.59,2024,"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,-9.71,2024,"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,-2697.5,2024,"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,-35194.77,2024,"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,-1112.2,2024,"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,-10460.54,2024,"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,-1491.0,2024,"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,-68.0,2024,"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,-11532.68,2024,"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,-27.15,2024,"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,-18446.58,2024,"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,-1.02,2024,"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,-4073.17,2024,"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,-2592.44,2024,"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,-7068.05,2024,"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,-11485.09,2024,"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,-507.5,2024,"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,-11775.0,2024,"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,-12629.86,2024,"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,-25225.0,2024,"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,-210910.77,2024,"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,-62.22,2024,"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",495,270.0,2024,"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,-350.0,2024,"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,-270.0,2024,"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,-706.0,2024,"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,-10272.0,2024,"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,-136.0,2024,"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,-59045.0,2024,"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,-135.0,2024,"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,-5030.52,2024,"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,-400.0,2024,"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,-40.51,2024,"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,-110.0,2024,"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,-300.0,2024,"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,-107.32,2024,"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,-0.25,2024,"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,-155222.51,2024,"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,-5559.2,2024,"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,-449911.54,2024,"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,-377.72,2024,"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,-10754.7,2024,"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,-2170.83,2024,"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,-532.64,2024,"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,-53.46,2024,"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,-15135.09,2024,"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,-52.0,2024,"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,-869.21,2024,"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,-96165.72,2024,"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,-1240.0,2024,"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,-135.75,2024,"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,-1307.0,2024,"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,-35.0,2024,"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,-70.0,2024,"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,-457400.0,2024,"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,-1328.34,2024,"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,-29.18,2024,"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,-135.92,2024,"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,-25406562.0,2024,"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,-10580.46,2024,"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,-37.5,2024,"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,-15142.41,2024,"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,-1000.0,2024,"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,-100.0,2024,"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,-94.2,2024,"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,-179.31,2024,"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,-4247.18,2024,"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,-113.66,2024,"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,-1977.11,2024,"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,-101203.23,2024,"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,-542.5,2024,"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,-8294.25,2024,"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,-477062.17,2024,"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,-228.0,2024,"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,-21645.0,2024,"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,-1304.25,2024,"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,-1775.0,2024,"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,-3425.0,2024,"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,-450.0,2024,"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,-38490.0,2024,"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,-101009.01,2024,"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,-2405.0,2024,"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,-323.96,2024,"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,-20.0,2024,"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,-645.66,2024,"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,-665.27,2024,"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,-1400.0,2024,"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,-250.0,2024,"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,-60.0,2024,"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,-0.15,2024,"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,-17595.0,2024,"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,-30.0,2024,"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,-8522.91,2024,"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,-110.0,2024,"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,-47.38,2024,"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,-1415.2,2024,"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,-6.11,2024,"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,-112748.5,2024,"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,-7546480.88,2024,"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,-1291.68,2024,"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",191,4.76,2024,"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,-6396.19,2024,"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,-9297.09,2024,"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,-92545.0,2024,"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,-4425.82,2024,"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,-180.0,2024,"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,-124.37,2024,"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,-800.0,2024,"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,-881.48,2024,"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,-1407.78,2024,"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,-7974.26,2024,"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,-250.0,2024,"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,-3100.0,2024,"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,-5132.48,2024,"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",50,359.38,2024,"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,-22118.58,2024,"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,-50.0,2024,"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,-125.0,2024,"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,-3031.52,2024,"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,-150.0,2024,"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,-60.0,2024,"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,-54258.72,2024,"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,-21.4,2024,"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,-2471.08,2024,"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,-2245.5,2024,"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,-3970.55,2024,"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,-182.24,2024,"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,-107584.85,2024,"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,-6427.17,2024,"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,-640.0,2024,"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,-301776.31,2024,"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,-1077.0,2024,"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,-385.0,2024,"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,-500.0,2024,"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,-4.5,2024,"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,-45.33,2024,"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",500,6645.0,2024,"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,-560.0,2024,"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,-18.48,2024,"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,-400.0,2024,"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,-5700.0,2024,"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,-0.16,2024,"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,-377.72,2024,"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,-11248.18,2024,"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,-670.94,2024,"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",500,342.64,2024,"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,-17872.71,2024,"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,-7206.22,2024,"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,-876.82,2024,"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,-26.25,2024,"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,-90314.96,2024,"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,-21296.83,2024,"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,-50.0,2024,"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,-327.64,2024,"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,-448.0,2024,"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",57,88505.02,2024,"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,-921630.76,2024,"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,-450.0,2024,"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,-100.0,2024,"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,-5269.08,2024,"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,-11646.03,2024,"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,-3583.7,2024,"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,-125.0,2024,"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,-993.2,2024,"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,-97.49,2024,"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,-262.0,2024,"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,-1677047.92,2024,"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,-7170.73,2024,"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,-1726.38,2024,"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,-318.52,2024,"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,-1007.5,2024,"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",495,270.0,2024,"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,-48716.13,2024,"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,-15144.01,2024,"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,-89650.19,2024,"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,-600.0,2024,"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,-20.0,2024,"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,-25.0,2024,"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,-8717.78,2024,"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,-27.2,2024,"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,-753.72,2024,"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,-300.0,2024,"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,-88505.02,2024,"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,-607.59,2024,"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,-8768.32,2024,"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,-1467.95,2024,"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,-4.75,2024,"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,-49170.56,2024,"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,-1036.46,2024,"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,-55.0,2024,"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,-6334.72,2024,"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,-637.03,2024,"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,-200.0,2024,"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,-215.0,2024,"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,-350.0,2024,"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,-9067.04,2024,"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,-920.0,2024,"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,-190.0,2024,"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,-60.0,2024,"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,-66530.36,2024,"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,-200.0,2024,"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,-740.63,2024,"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,-750.0,2024,"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,-1014.24,2024,"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,-100.0,2024,"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,-75.0,2024,"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,-3093.14,2024,"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,-3000.0,2024,"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,-50.0,2024,"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,-1482.73,2024,"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,-1032.03,2024,"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,-10562.67,2024,"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,-1415.31,2024,"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,-250.0,2024,"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,-645.66,2024,"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,-65.69,2024,"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,-3710.67,2024,"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,-12650.0,2024,"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,-689.0,2024,"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,-80.0,2024,"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,-100.0,2024,"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",495,500.0,2024,"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,-125.0,2024,"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,-450.0,2024,"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,-601.94,2024,"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,-62671.47,2024,"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,-70189.53,2024,"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,-1075.04,2024,"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,-24581.67,2024,"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,-80.0,2024,"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,-2286.66,2024,"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,-2515571.88,2024,"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,-685.0,2024,"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,-870.0,2024,"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,-30.33,2024,"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,-64281.05,2024,"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,-6184.0,2024,"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,-30.43,2024,"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,-112.29,2024,"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,-1592.58,2024,"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,-20.0,2024,"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,-60.0,2024,"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,-383.88,2024,"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,-37.03,2024,"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,-2572.15,2024,"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,-42.0,2024,"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,-505.23,2024,"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,-34.0,2024,"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,-2.0,2024,"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,-24737.45,2024,"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,-2.04,2024,"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,-1240.0,2024,"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,-54.01,2024,"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,-5407.97,2024,"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,-7500.0,2024,"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,-2063.73,2024,"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,-10000.0,2024,"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,-1940.0,2024,"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,-46442.44,2024,"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,-8125.0,2024,"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,-1665.02,2024,"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,-85.0,2024,"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,-160.0,2024,"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,-2749.92,2024,"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,-40.65,2024,"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,-180.0,2024,"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,-550.0,2024,"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,-11605.57,2024,"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,-200.0,2024,"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,-84.0,2024,"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,-900.0,2024,"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,-1134.63,2024,"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,-91178.19,2024,"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,-1135.0,2024,"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,-504680.19,2024,"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,-1197.13,2024,"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,-200.0,2024,"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",800,915.69,2024,"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,-9948.0,2024,"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",800,2881.56,2024,"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,-9315.0,2024,"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,-48.56,2024,"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,-600.0,2024,"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,-90.0,2024,"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,-2881.56,2024,"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,-550.0,2024,"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,-121.8,2024,"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,-1867.5,2024,"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,-15141.92,2024,"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,-500.0,2024,"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,-550.0,2024,"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,-625.0,2024,"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,-344.1,2024,"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,-175.0,2024,"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,-9643.09,2024,"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,-52316.99,2024,"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,-276.7,2024,"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,-100.0,2024,"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,-126353.16,2024,"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,-18.0,2024,"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,-183750.0,2024,"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,-94.5,2024,"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,-112154.64,2024,"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,-3222.5,2024,"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,-1612.45,2024,"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,-29451.31,2024,"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,-214.0,2024,"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,-1.58,2024,"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,-950.0,2024,"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,-12455.21,2024,"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,-42515.36,2024,"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,-1150.0,2024,"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,-512.77,2024,"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,-1444.0,2024,"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,-329.42,2024,"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,-299.91,2024,"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,-3760.51,2024,"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,-930.73,2024,"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",500,2673.91,2024,"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,-22741.05,2024,"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,-150.0,2024,"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,-854463.23,2024,"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,-1570.0,2024,"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,-2107.12,2024,"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,-52500.0,2024,"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",495,6508.0,2024,"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,-25.0,2024,"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,-500.0,2024,"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,-7990.0,2024,"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,-10.7,2024,"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,-700.0,2024,"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",800,58.33,2024,"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,-7472.0,2024,"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,-12.5,2024,"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,-14.91,2024,"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,-50.0,2024,"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,-508.36,2024,"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",50,208.34,2024,"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,-72224.83,2024,"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",300,43.2,2024,"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,-15.0,2024,"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,-30.0,2024,"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,-24650.0,2024,"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,-100.09,2024,"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,-450.0,2024,"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",50,1753.45,2024,"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,-3628.49,2024,"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,-69.14,2024,"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,-210.0,2024,"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,-26.84,2024,"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,-152.04,2024,"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,-144375.0,2024,"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,-76868.0,2024,"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,-69.14,2024,"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,-2410.77,2024,"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,-133.7,2024,"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,-168231.96,2024,"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,-785.0,2024,"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,-19.51,2024,"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,-54.01,2024,"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,-912.0,2024,"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,-1710.0,2024,"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,-12.03,2024,"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,-26.51,2024,"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,-660.0,2024,"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,-350.0,2024,"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,-760.0,2024,"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,-200.0,2024,"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,-470.0,2024,"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,-2250.0,2024,"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,-171524.4,2024,"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,-179.76,2024,"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,-365.0,2024,"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,-31500.0,2024,"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,-355893.39,2024,"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,-1749.15,2024,"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,-142983.0,2024,"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,-2000.0,2024,"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,-390.0,2024,"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,-6508.0,2024,"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",500,18.08,2024,"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,-44937.65,2024,"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,-9.4,2024,"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,-39375.0,2024,"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,-1.5,2024,"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,-600.0,2024,"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,-1238.75,2024,"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,-3707.0,2024,"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",800,13.8,2024,"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,-495.5,2024,"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,-9692.97,2024,"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,-75.52,2024,"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,-81.65,2024,"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,-40.0,2024,"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,-585.9,2024,"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,-10600.11,2024,"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,-3780.0,2024,"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,-13012.15,2024,"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,-5129.04,2024,"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,-29.1,2024,"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",300,0.0,2024,"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,-200.0,2024,"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,-771.82,2024,"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,-133302.58,2024,"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,-1710.0,2024,"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,-645.62,2024,"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,-6648412.93,2024,"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,-3160.0,2024,"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,-71875.8,2024,"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,-1332.0,2024,"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,-26545476.28,2024,"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,-16.48,2024,"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,-1131.56,2024,"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,-610.0,2024,"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,-11519.3,2024,"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,-867.26,2024,"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,-100.0,2024,"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,-572844.79,2024,"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,-467.0,2024,"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,-112233.24,2024,"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,-119.01,2024,"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,-3250.0,2024,"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,-3795.0,2024,"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,-47379.07,2024,"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,-59759.02,2024,"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,-7770.0,2024,"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,-7279.94,2024,"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,-408056.45,2024,"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,-1718.0,2024,"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,-1000.0,2024,"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,-47250.0,2024,"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,-22741.05,2024,"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,-56.73,2024,"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,-1200.0,2024,"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",300,0.0,2024,"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,-43.2,2024,"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,-247.75,2024,"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,-37950.0,2024,"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,-83337.3,2024,"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,-49287.08,2024,"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,-86.49,2024,"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,-234.27,2024,"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,-5190.2,2024,"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,-13267.85,2024,"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,-637.25,2024,"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,-280.0,2024,"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,-1010.21,2024,"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,-10.14,2024,"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,-625.0,2024,"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,-549.0,2024,"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,-15.38,2024,"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,-2915.55,2024,"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,-100.0,2024,"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,-1117.0,2024,"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,-6735.0,2024,"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,-310.86,2024,"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,-1908.33,2024,"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,-127.34,2024,"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,-2860.0,2024,"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,-131351.17,2024,"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,-750.0,2024,"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,-175.0,2024,"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,-500.0,2024,"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,-1380.0,2024,"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,-1433.9,2024,"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,-565.5,2024,"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,-50.56,2024,"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,-13102.83,2024,"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,-26.09,2024,"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,-995178.0,2024,"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",90,251085.17,2024,"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,-1559.78,2024,"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,-5099.09,2024,"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,-5.0,2024,"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",495,100.0,2024,"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,-5254.52,2024,"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,-165.0,2024,"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,-152900.26,2024,"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,-2755.44,2024,"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,-100.0,2024,"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,-250.0,2024,"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,-194996.6,2024,"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,-473.72,2024,"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,-14355.0,2024,"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,-887.27,2024,"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,-63.14,2024,"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,-800.0,2024,"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,-443.78,2024,"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,-75.0,2024,"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,-4350.0,2024,"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,-52.5,2024,"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,-1232.5,2024,"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,-10.14,2024,"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,-16.99,2024,"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,-43000.0,2024,"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,-906.8,2024,"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,-1140.39,2024,"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,-3550.0,2024,"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,-9892.61,2024,"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,-45.02,2024,"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,-22.0,2024,"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,-410.0,2024,"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,-1423.08,2024,"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,-60.0,2024,"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,-2844.97,2024,"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,-199.17,2024,"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,-2399.85,2024,"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,-33300.0,2024,"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,-18.0,2024,"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,-7500.0,2024,"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,-1119.0,2024,"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,-97.74,2024,"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,-1400.0,2024,"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,-60510.03,2024,"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,-6568.17,2024,"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,-3918.94,2024,"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,-500.0,2024,"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,-7.1,2024,"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,-131.16,2024,"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,-6510.0,2024,"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,-3.13,2024,"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,-11947.4,2024,"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,-4378.74,2024,"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,-1104.0,2024,"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,-5100.6,2024,"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,-11.0,2024,"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,-500.0,2024,"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,-7298.38,2024,"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,-85.87,2024,"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,-60095.89,2024,"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",495,200.0,2024,"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,-8976.12,2024,"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,-315.0,2024,"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,-17512.66,2024,"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,-839.34,2024,"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,-18513.1,2024,"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,-1120.0,2024,"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,-666.16,2024,"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,-5.0,2024,"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,-40692.32,2024,"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",495,0.0,2024,"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,-152.46,2024,"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,-540.0,2024,"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,-2862.0,2024,"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,-2250.0,2024,"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",90,89.06,2024,"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,-3084.98,2024,"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,-56.96,2024,"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,-45.0,2024,"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,-250.0,2024,"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,-725.71,2024,"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,-75.4,2024,"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,-325.0,2024,"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,-50.0,2024,"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,-48693.21,2024,"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,-816.5,2024,"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,-14231.0,2024,"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,-319.65,2024,"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,-170.1,2024,"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,-3065.15,2024,"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,-15215.0,2024,"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,-375.0,2024,"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,-100.0,2024,"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,-549.79,2024,"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,-142.78,2024,"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,-425572.25,2024,"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,-1285.75,2024,"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,-1.5,2024,"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,-3997.34,2024,"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,-12.5,2024,"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,-738.75,2024,"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,-10.14,2024,"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,-100.0,2024,"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,-113.1,2024,"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,-228.5,2024,"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,-250.75,2024,"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,-1620.0,2024,"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,-4555.76,2024,"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,-314.38,2024,"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,-5365.18,2024,"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,-3426.26,2024,"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,-15086.52,2024,"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,-3618.47,2024,"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,-140313.0,2024,"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,-37361.75,2024,"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,-4030.38,2024,"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,-823.38,2024,"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,-26268.98,2024,"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,-493.0,2024,"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,-10946.32,2024,"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,-386.0,2024,"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,-7.33,2024,"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,-690.0,2024,"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",50,232328.59,2024,"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,-20900.92,2024,"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,-25.0,2024,"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,-44719.98,2024,"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,-13830.0,2024,"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,-375.0,2024,"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,-1785.47,2024,"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,-2000.0,2024,"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",300,0.0,2024,"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,-16243.44,2024,"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,-5884.13,2024,"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,-443.78,2024,"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,-5854.89,2024,"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,-3785.22,2024,"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,-644.11,2024,"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,-13134.44,2024,"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,-3.91,2024,"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,-175.0,2024,"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,-3381.21,2024,"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,-100.0,2024,"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,-256953.58,2024,"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,-277.0,2024,"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,-97200.52,2024,"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,-318944.0,2024,"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",495,0.0,2024,"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,-5625.0,2024,"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,-27941.92,2024,"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,-394.75,2024,"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,-31550.0,2024,"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,-87.6,2024,"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",510,22330.68,2024,"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,-915.0,2024,"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,-58064.04,2024,"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,-2189.39,2024,"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,-38.03,2024,"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,-1.58,2024,"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,-4900.9,2024,"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,-30.0,2024,"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,-2725.0,2024,"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,-717505.46,2024,"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,-12.5,2024,"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,-42.0,2024,"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",495,0.0,2024,"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,-842.42,2024,"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,-2.04,2024,"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,-174.0,2024,"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,-63.0,2024,"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,-30.0,2024,"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,-2139.75,2024,"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,-16980.0,2024,"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,-3156.77,2024,"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,-2594.54,2024,"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,-4260.0,2024,"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,-24699.0,2024,"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,-12941.65,2024,"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,-3460.0,2024,"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,-300.0,2024,"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,-2341.0,2024,"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,-38580.37,2024,"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",500,10556.0,2024,"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,-2.5,2024,"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,-170.0,2024,"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,-1921.15,2024,"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,-15.0,2024,"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,-113195.48,2024,"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,-250.0,2024,"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,-2189.39,2024,"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,-77.23,2024,"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,-3670.37,2024,"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,-19268.2,2024,"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,-158.4,2024,"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,-19702.35,2024,"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,-3721.96,2024,"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,-70.0,2024,"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,-278.53,2024,"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,-40.0,2024,"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,-1839.44,2024,"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,-40702.29,2024,"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,-390.0,2024,"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,-61.71,2024,"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,-52372.85,2024,"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,-66300.62,2024,"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,-1455.62,2024,"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,-100208.65,2024,"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,-90.42,2024,"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,-23612.1,2024,"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,-13136.28,2024,"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",800,11020.93,2024,"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,-62534.63,2024,"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,-13357.43,2024,"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,-18389.6,2024,"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,-210.0,2024,"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,-83559.67,2024,"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,-9851.31,2024,"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,-937.47,2024,"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",500,6570.99,2024,"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,-2350.0,2024,"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,-120844.68,2024,"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,-3433.5,2024,"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,-17615.25,2024,"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,-63262.69,2024,"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,-1051.63,2024,"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,-104119.66,2024,"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,-3941.12,2024,"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,-300.0,2024,"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,-40.0,2024,"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,-381.24,2024,"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,-2189.39,2024,"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,-149.99,2024,"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,-5071.82,2024,"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,-535.23,2024,"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,-520.0,2024,"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,-21090.7,2024,"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,-50450.28,2024,"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,-487.8,2024,"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,-99.0,2024,"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,-191.0,2024,"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,-400.0,2024,"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",495,175.0,2024,"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,-1161.0,2024,"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,-943.14,2024,"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,-181524.43,2024,"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,-45.0,2024,"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,-96.0,2024,"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,-345.0,2024,"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,-260.0,2024,"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,-247.67,2024,"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,-37900.0,2024,"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,-620072.9,2024,"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,-3519.57,2024,"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,-685.88,2024,"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,-0.01,2024,"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,-403.0,2024,"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,-750.0,2024,"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,-2583.48,2024,"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,-551.54,2024,"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,-5519.38,2024,"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,-39.6,2024,"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,-71631.85,2024,"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,-276208.98,2024,"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,-10169.26,2024,"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,-57.27,2024,"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",500,0.02,2024,"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,-45.0,2024,"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",405,13.27,2024,"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,-2557.63,2024,"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,-246.5,2024,"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,-98767.03,2024,"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,-1965.0,2024,"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,-1253.75,2024,"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,-3400.0,2024,"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,-2133.61,2024,"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,-19292.88,2024,"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,-300.0,2024,"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,-167.96,2024,"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,-1148.13,2024,"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,-50.0,2024,"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,-2.1,2024,"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,-1500.0,2024,"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,-97.0,2024,"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,-1.58,2024,"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,-10465.0,2024,"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,-4814.91,2024,"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,-390.0,2024,"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,-8050.14,2024,"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,-30.0,2024,"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,-260899.74,2024,"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,-523.45,2024,"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,-65.59,2024,"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,-875.74,2024,"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,-298649.1,2024,"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,-3721.96,2024,"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,-4967.59,2024,"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,-1852773.0,2024,"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,-1144.04,2024,"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,-6568.17,2024,"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,-1280.0,2024,"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,-865.19,2024,"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,-100.0,2024,"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,-4668.93,2024,"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,-347.5,2024,"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,-600.0,2024,"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,-6615.95,2024,"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,-149.99,2024,"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,-1451.16,2024,"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,-501.5,2024,"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,-725.71,2024,"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,-6137.3,2024,"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,-6393.25,2024,"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,-2848.0,2024,"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,-57.5,2024,"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,-40340.02,2024,"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,-99.9,2024,"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,-1488.77,2024,"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,-781.84,2024,"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,-3408.56,2024,"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,-2216.25,2024,"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,-658.4,2024,"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,-77.18,2024,"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,-630.0,2024,"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,-30517.55,2024,"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,-457.0,2024,"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,-821.78,2024,"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,-15396.62,2024,"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,-15050.0,2024,"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,-42338.96,2024,"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,-3284.06,2024,"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,-953.75,2024,"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,-6568.17,2024,"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,-4.0,2024,"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,-15155.37,2024,"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,-1440.0,2024,"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,-35221.72,2024,"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,-2.04,2024,"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,-169585.48,2024,"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,-9293.16,2024,"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,-305075.09,2024,"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,-122562.0,2024,"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,-3502.98,2024,"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,-19107.0,2024,"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,-6566.79,2024,"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,-7545.0,2024,"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,-55726.56,2024,"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,-97.74,2024,"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,-1.5,2024,"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,-1400.0,2024,"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,-10946.91,2024,"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,-10451.36,2024,"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,-11.11,2024,"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,-9498.48,2024,"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,-28681.18,2024,"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,-175.0,2024,"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",495,79.41,2024,"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,-100.0,2024,"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,-256.0,2024,"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,-40.0,2024,"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,-1230.28,2024,"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,-2500.0,2024,"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,-3438.66,2024,"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,-1300.0,2024,"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,-325.0,2024,"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",300,0.0,2024,"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,-300.0,2024,"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,-900.0,2024,"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,-3501.41,2024,"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,-182.34,2024,"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,-5551.21,2024,"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,-586.84,2024,"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,-37524.27,2024,"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,-50530.0,2024,"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,-8028.47,2024,"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,-25.0,2024,"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,-21238.0,2024,"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",90,1057395.47,2024,"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,-304503.95,2024,"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,-126.21,2024,"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,-12.75,2024,"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,-347885.63,2024,"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,-2350.0,2024,"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,-5944.5,2024,"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,-1711.26,2024,"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,-450.0,2024,"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,-86.24,2024,"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,-593.41,2024,"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,-467.92,2024,"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,-29038.75,2024,"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,-219.11,2024,"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,-723.88,2024,"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,-1575.0,2024,"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,-9863.07,2024,"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,-1290.0,2024,"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,-5788.0,2024,"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,-67.31,2024,"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,-1000.0,2024,"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,-9656.14,2024,"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,-185.0,2024,"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,-5258.5,2024,"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,-243488.0,2024,"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",495,137.52,2024,"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,-2561.0,2024,"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,-547.03,2024,"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,-1732.69,2024,"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,-0.09,2024,"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,-2695633.73,2024,"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,-850.0,2024,"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,-19823.94,2024,"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,-28.0,2024,"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,-1000.0,2024,"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,-190.97,2024,"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,-41490.0,2024,"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,-585.97,2024,"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,-300.0,2024,"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,-270.5,2024,"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,-257.0,2024,"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,-60.0,2024,"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,-238.0,2024,"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,-26.92,2024,"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,-941.21,2024,"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,-1165.0,2024,"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",500,0.01,2024,"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,-5150.0,2024,"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,-13495.0,2024,"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,-4403.21,2024,"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,-17284.71,2024,"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,-949.96,2024,"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,-31.25,2024,"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,-50.0,2024,"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,-3384.0,2024,"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,-285.0,2024,"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,-68249.02,2024,"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",46,138241.82,2024,"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,-3740.0,2024,"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,-245.0,2024,"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,-8229.73,2024,"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,-2461.63,2024,"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,-11.36,2024,"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,-516.8,2024,"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,-8478.83,2024,"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,-142851.91,2024,"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,-25.0,2024,"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,-9444.2,2024,"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,-315.18,2024,"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,-19451.74,2024,"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",500,0.18,2024,"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,-487.26,2024,"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,-2889.64,2024,"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,-1525.0,2024,"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,-616.0,2024,"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,-57.87,2024,"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,-540.0,2024,"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,-5432.0,2024,"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,-2820.0,2024,"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,-116.85,2024,"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,-51.85,2024,"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,-40033.57,2024,"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,-14346.18,2024,"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,-672.2,2024,"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,-750.2,2024,"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,-9850.0,2024,"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,-30.6,2024,"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,-1.8,2024,"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,-40.39,2024,"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,-750.02,2024,"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,-6198.0,2024,"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,-12.67,2024,"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,-925.0,2024,"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,-54330.0,2024,"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,-12950.0,2024,"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,-7600.0,2024,"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,-1200.0,2024,"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,-5362.88,2024,"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,-9561.32,2024,"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,-300.0,2024,"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,-527.73,2024,"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,-704.8,2024,"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,-54.3,2024,"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,-50.0,2024,"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,-3.96,2024,"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,-5900.0,2024,"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,-8520.0,2024,"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,-22285.95,2024,"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,-14129.64,2024,"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,-652.36,2024,"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,-430.26,2024,"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,-28676.01,2024,"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,-100.0,2024,"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,-85855.24,2024,"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,-17522.65,2024,"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,-352.12,2024,"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,-966.87,2024,"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,-2863.91,2024,"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,-225.0,2024,"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,-6500.0,2024,"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,-456250.0,2024,"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,-803.82,2024,"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,-21124.13,2024,"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,-159.6,2024,"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,-155.81,2024,"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,-68.0,2024,"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,-237950.0,2024,"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,-1154.28,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-200.0,2024,"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,-200.0,2024,"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",800,144.3,2024,"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,-42.2,2024,"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,-815428.25,2024,"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,-5162.0,2024,"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,-263915.82,2024,"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,-350.0,2024,"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,-665.0,2024,"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,-833.24,2024,"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,-25550.0,2024,"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,-90.0,2024,"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,-7558.4,2024,"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,-490.48,2024,"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,-69.3,2024,"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,-455.0,2024,"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,-2822.0,2024,"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,-3.75,2024,"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,-50000.0,2024,"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,-950.0,2024,"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,-645.0,2024,"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,-668.09,2024,"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,-1800.0,2024,"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,-50.0,2024,"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,-31455.0,2024,"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,-40.06,2024,"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,-170444.33,2024,"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,-336.1,2024,"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,-6911.42,2024,"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,-690.0,2024,"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,-191.15,2024,"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,-828.0,2024,"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,-788.0,2024,"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,-1680.52,2024,"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",495,0.0,2024,"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,-6192.0,2024,"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",800,2216.62,2024,"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,-348.75,2024,"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",495,0.0,2024,"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,-2576.31,2024,"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,-72.85,2024,"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",800,900.42,2024,"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,-4527.31,2024,"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,-25.36,2024,"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,-9315.0,2024,"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,-1773.0,2024,"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,-750.0,2024,"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",405,4294911.99,2024,"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,-4674.28,2024,"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,-175.0,2024,"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,-5150.0,2024,"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,-30954.86,2024,"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,-10.0,2024,"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,-250.0,2024,"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,-40.0,2024,"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,-123.79,2024,"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,-464.6,2024,"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,-207.17,2024,"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,-390695.0,2024,"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,-10500.0,2024,"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,-103319.17,2024,"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,-1184.74,2024,"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,-450.0,2024,"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,-15343.77,2024,"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,-2530.0,2024,"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,-100.0,2024,"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,-263.57,2024,"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,-57.82,2024,"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,-52828.31,2024,"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,-125674.74,2024,"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,-2236433.0,2024,"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,-49.98,2024,"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,-30.0,2024,"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,-5.09,2024,"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",800,609.77,2024,"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,-1927015.96,2024,"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,-15330.98,2024,"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,-500.0,2024,"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",90,24563.32,2024,"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,-3334.0,2024,"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,-100.0,2024,"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,-39703.66,2024,"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,-121.15,2024,"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,-219.05,2024,"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,-836.04,2024,"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,-1101.46,2024,"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,-40354.11,2024,"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,-40.06,2024,"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,-223.45,2024,"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,-6582.0,2024,"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,-100.0,2024,"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,-6.96,2024,"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,-638993.94,2024,"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,-12985.77,2024,"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,-1989.92,2024,"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,-200.0,2024,"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,-155.81,2024,"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,-4143.81,2024,"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,-40.0,2024,"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,-138.0,2024,"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,-4818787.0,2024,"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,-605.0,2024,"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,-72.85,2024,"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",500,643046.05,2024,"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,-150337.81,2024,"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,-24762.64,2024,"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",72,1.02,2024,"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",495,360.0,2024,"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,-2321.12,2024,"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,-15400.0,2024,"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,-4165.7,2024,"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,-827.06,2024,"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",90,4665.05,2024,"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,-552.5,2024,"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,-81.67,2024,"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,-10675.0,2024,"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,-4075.7,2024,"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,-6520.67,2024,"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,-1400.0,2024,"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,-28368.0,2024,"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,-134.93,2024,"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,-237.13,2024,"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,-2026.5,2024,"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,-52795.7,2024,"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,-5.25,2024,"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,-1000.0,2024,"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,-5610.0,2024,"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,-200.0,2024,"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,-1088.56,2024,"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,-3578.0,2024,"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,-2785.29,2024,"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,-3739.37,2024,"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,-110.0,2024,"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,-299.85,2024,"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,-1007.2,2024,"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,-20.0,2024,"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,-100.0,2024,"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,-184818.62,2024,"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,-66.3,2024,"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,-4062.69,2024,"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,-393.58,2024,"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,-1898.71,2024,"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",300,0.0,2024,"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,-595.85,2024,"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,-25.49,2024,"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,-1247325.92,2024,"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,-228.38,2024,"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,-345.0,2024,"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,-16567.7,2024,"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,-36287.96,2024,"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",300,0.0,2024,"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,-9671.59,2024,"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,-860.0,2024,"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,-25.0,2024,"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,-2050.0,2024,"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,-850.0,2024,"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,-1000.0,2024,"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,-1532.78,2024,"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,-115.0,2024,"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,-97.69,2024,"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",300,0.0,2024,"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,-114895.0,2024,"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,-397.18,2024,"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,-8635.88,2024,"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,-0.98,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-1411.93,2024,"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,-4.43,2024,"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,-441840.87,2024,"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,-6170.85,2024,"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,-54.26,2024,"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,-523.23,2024,"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,-174964.53,2024,"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,-21.0,2024,"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,-723.84,2024,"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,-6476.66,2024,"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,-6585.91,2024,"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,-58323.32,2024,"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,-200.0,2024,"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,-2275.0,2024,"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,-407.49,2024,"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,-501.77,2024,"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,-5.4,2024,"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,-416447.19,2024,"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,-100.0,2024,"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,-30178.72,2024,"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,-14.21,2024,"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,-150.0,2024,"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,-2907.89,2024,"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,-850.0,2024,"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,-2545.0,2024,"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,-524.11,2024,"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,-1518.0,2024,"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,-49810.05,2024,"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,-675.7,2024,"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,-6489795.0,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-105.56,2024,"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,-26.92,2024,"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,-67015.55,2024,"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,-100.0,2024,"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,-21723.14,2024,"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,-50.13,2024,"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,-287.0,2024,"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,-137785.77,2024,"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,-810.0,2024,"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,-25.49,2024,"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,-6624.77,2024,"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,-100.0,2024,"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,-27830.78,2024,"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,-1311.0,2024,"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,-187.37,2024,"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,-27.15,2024,"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,-780.92,2024,"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,-1560.0,2024,"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,-38882.21,2024,"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,-14130.73,2024,"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,-453.64,2024,"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,-6557.38,2024,"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,-250.0,2024,"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,-174.0,2024,"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,-4438.88,2024,"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,-4967.1,2024,"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",300,0.0,2024,"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,-30.0,2024,"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,-297.5,2024,"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,-1898.47,2024,"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,-40289.95,2024,"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,-353636.33,2024,"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,-161880.0,2024,"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,-25.25,2024,"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,-770.0,2024,"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",72,0.75,2024,"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,-253.75,2024,"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,-12714.0,2024,"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,-1000.0,2024,"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,-23453.81,2024,"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,-522.35,2024,"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,-575.75,2024,"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,-81.67,2024,"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",90,0.79,2024,"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,-1050.0,2024,"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,-22231.1,2024,"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,-4.47,2024,"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,-21.1,2024,"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,-625.0,2024,"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,-187.25,2024,"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,-605.52,2024,"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,-44.2,2024,"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,-265.0,2024,"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,-32.0,2024,"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,-2511.0,2024,"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,-4763.2,2024,"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,-5138.12,2024,"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,-585.0,2024,"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,-175.0,2024,"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,-21.44,2024,"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,-100.0,2024,"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,-6445.92,2024,"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,-9011.73,2024,"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,-3025.04,2024,"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,-135.0,2024,"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,-7180.0,2024,"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",495,960.0,2024,"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",80,375.0,2024,"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,-216.0,2024,"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,-11400.0,2024,"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,-738.75,2024,"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,-76.61,2024,"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,-135.0,2024,"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,-14302.5,2024,"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,-23146.62,2024,"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,-2509.35,2024,"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,-601.82,2024,"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,-300.0,2024,"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,-28.75,2024,"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,-146.36,2024,"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,-740.0,2024,"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,-738.75,2024,"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,-104986.23,2024,"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,-150.0,2024,"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,-6822.67,2024,"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,-512.87,2024,"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,-2.64,2024,"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,-1199.3,2024,"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,-96460.09,2024,"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,-475.32,2024,"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",800,1782.54,2024,"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,-100.0,2024,"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,-1527.64,2024,"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,-631141.27,2024,"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,-2673.44,2024,"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,-365636.24,2024,"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,-250.0,2024,"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,-187.25,2024,"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,-7819.61,2024,"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,-548.5,2024,"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,-1980.0,2024,"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",800,2873.6,2024,"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,-15.0,2024,"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,-1005.0,2024,"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,-1225.0,2024,"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,-500.0,2024,"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,-904426.13,2024,"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",90,14.34,2024,"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,-89.9,2024,"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,-257.44,2024,"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,-5000.0,2024,"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,-200.0,2024,"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,-150.0,2024,"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,-34.96,2024,"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,-62292.31,2024,"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",90,235.41,2024,"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,-460.0,2024,"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,-514293.54,2024,"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,-1365.0,2024,"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,-409.5,2024,"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,-9076.73,2024,"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,-450.0,2024,"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,-8787.38,2024,"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,-2296.62,2024,"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,-423.0,2024,"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,-550.0,2024,"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,-75059.57,2024,"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,-225814.37,2024,"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,-254025.0,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-7544.0,2024,"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,-340.0,2024,"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,-15645.0,2024,"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,-1250.0,2024,"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,-1577.46,2024,"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,-1778.27,2024,"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,-2047.5,2024,"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,-8.0,2024,"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,-9434.54,2024,"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",503,20.29,2024,"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,-75.0,2024,"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,-2550.0,2024,"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,-13.21,2024,"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,-93961.61,2024,"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,-96675.36,2024,"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,-1.62,2024,"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,-3.75,2024,"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,-1819.24,2024,"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,-913.99,2024,"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,-448.39,2024,"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",495,450.0,2024,"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",90,124908.64,2024,"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,-2520.0,2024,"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,-2.68,2024,"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,-125.0,2024,"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,-5486.13,2024,"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,-381.83,2024,"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,-18761.47,2024,"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,-2.18,2024,"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,-135825.0,2024,"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,-1498.2,2024,"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,-78.0,2024,"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,-50.0,2024,"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,-82069.18,2024,"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,-87.32,2024,"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,-33.11,2024,"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,-674.65,2024,"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,-208.11,2024,"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,-50.0,2024,"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,-1246.0,2024,"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,-91288.0,2024,"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,-150.0,2024,"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,-9240.0,2024,"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,-424684.58,2024,"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,-24787.76,2024,"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",72,4.07,2024,"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,-29292.28,2024,"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,-2500.0,2024,"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,-24356.0,2024,"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,-16691.66,2024,"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,-276.0,2024,"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",500,0.02,2024,"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",80,0.2,2024,"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,-560.0,2024,"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,-6013640.64,2024,"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",340,7.15,2024,"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,-3550.0,2024,"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,-3000.0,2024,"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,-0.01,2024,"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,-14905.32,2024,"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,-125.0,2024,"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,-70.0,2024,"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,-13068.99,2024,"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,-79.38,2024,"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,-346.0,2024,"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,-12631.17,2024,"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,-84561.81,2024,"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,-150.0,2024,"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,-126.5,2024,"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,-1055.72,2024,"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,-31.3,2024,"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,-62.54,2024,"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,-108.0,2024,"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",800,2472.16,2024,"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,-14289.24,2024,"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,-118632.57,2024,"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,-7811.94,2024,"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,-80233.59,2024,"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,-650.0,2024,"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,-16310.0,2024,"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,-735.0,2024,"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,-59885.66,2024,"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,-1.5,2024,"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,-4386.0,2024,"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,-5.29,2024,"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,-69.2,2024,"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",495,0.0,2024,"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,-275352.56,2024,"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,-2.0,2024,"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,-177.12,2024,"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,-3178.49,2024,"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,-648.8,2024,"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,-2008044.2,2024,"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,-2158.09,2024,"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,-20.4,2024,"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,-23450.0,2024,"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,-61046.04,2024,"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,-810.0,2024,"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",500,1018.72,2024,"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,-2548.81,2024,"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,-15.0,2024,"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,-770.0,2024,"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,-15.26,2024,"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,-2850.0,2024,"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",263,6.25,2024,"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,-76050.8,2024,"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,-5531.1,2024,"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,-2300.0,2024,"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,-425.08,2024,"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,-690.0,2024,"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,-20.0,2024,"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,-721.69,2024,"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,-693.0,2024,"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,-65718.38,2024,"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,-15000.0,2024,"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,-40377.25,2024,"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,-32.09,2024,"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,-11248.9,2024,"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,-10703.85,2024,"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,-50.0,2024,"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,-16000.0,2024,"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,-31.25,2024,"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,-20.0,2024,"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,-4008.9,2024,"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,-50.0,2024,"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,-51.18,2024,"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,-87.32,2024,"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,-16136.16,2024,"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,-799.87,2024,"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,-65000.0,2024,"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,-270.0,2024,"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,-35.0,2024,"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,-19369.07,2024,"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,-17.22,2024,"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,-8070.0,2024,"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,-21476.32,2024,"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,-5024.4,2024,"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,-13071.11,2024,"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",800,8620.52,2024,"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,-75.0,2024,"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,-383963.77,2024,"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,-120.0,2024,"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,-200.0,2024,"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,-499160.32,2024,"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,-241943.58,2024,"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,-7256.77,2024,"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,-3990.3,2024,"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,-50.0,2024,"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,-47.67,2024,"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,-1023.75,2024,"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",503,5.07,2024,"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,-9000.0,2024,"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,-4464317.38,2024,"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,-120.0,2024,"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,-950.0,2024,"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,-350.0,2024,"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,-150.0,2024,"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,-13.81,2024,"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,-135.25,2024,"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,-246.25,2024,"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,-1017.32,2024,"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,-2939.13,2024,"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,-100.0,2024,"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",800,268134.44,2024,"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,-115.78,2024,"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,-146140.81,2024,"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,-645.52,2024,"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,-9610.0,2024,"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,-4000.0,2024,"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,-660.0,2024,"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,-42.0,2024,"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,-421251.72,2024,"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,-600.0,2024,"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,-315.0,2024,"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,-198.09,2024,"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,-81236.3,2024,"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,-121.25,2024,"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,-63.24,2024,"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,-240.48,2024,"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,-9406.22,2024,"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,-7500.0,2024,"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",500,191.0,2024,"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,-10.0,2024,"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,-96251.25,2024,"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,-447.0,2024,"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,-60.0,2024,"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,-1600.0,2024,"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,-50.0,2024,"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,-3640.0,2024,"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,-139746.88,2024,"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,-15.18,2024,"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,-1967.26,2024,"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,-5192935.66,2024,"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,-216500.0,2024,"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,-1518.36,2024,"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,-512.99,2024,"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,-1811.25,2024,"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,-135.0,2024,"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,-1503381.91,2024,"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,-385.44,2024,"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,-11708.34,2024,"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,-487.53,2024,"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",72,3.0,2024,"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,-2722.27,2024,"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,-20.25,2024,"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,-87.71,2024,"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,-130.0,2024,"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,-4100.0,2024,"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,-492.0,2024,"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,-3660.0,2024,"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,-332.3,2024,"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,-341304.65,2024,"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,-103.64,2024,"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,-560.0,2024,"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,-5.0,2024,"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,-862158.38,2024,"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,-3744.11,2024,"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",495,24986.29,2024,"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,-2000.0,2024,"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,-1691.02,2024,"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,-7547.0,2024,"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,-6.66,2024,"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,-2229.31,2024,"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,-2347.44,2024,"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,-204.75,2024,"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,-17298.75,2024,"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,-1893364.91,2024,"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,-53.0,2024,"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,-7947.95,2024,"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,-870.72,2024,"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,-745.0,2024,"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,-2784.41,2024,"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,-87.71,2024,"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,-17762.19,2024,"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,-2000.0,2024,"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,-246.25,2024,"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,-2537.0,2024,"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,-182.7,2024,"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,-12300.0,2024,"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,-5000.0,2024,"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,-10.0,2024,"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,-52385.19,2024,"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,-480.0,2024,"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,-139433.9,2024,"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,-8.3,2024,"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,-1430.0,2024,"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,-100.0,2024,"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,-237.96,2024,"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,-510.69,2024,"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,-874.0,2024,"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,-1046024.0,2024,"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,-12.0,2024,"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,-7382.21,2024,"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,-7.15,2024,"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,-944.96,2024,"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,-47.67,2024,"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,-56318.0,2024,"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,-1612.7,2024,"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,-150.0,2024,"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,-498.25,2024,"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,-1005.43,2024,"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,-237.35,2024,"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,-5.09,2024,"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,-719601.95,2024,"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,-1848.69,2024,"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,-170.0,2024,"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,-111.92,2024,"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,-30000.0,2024,"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,-5.25,2024,"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,-136.0,2024,"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,-1780.0,2024,"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,-486.23,2024,"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,-26653.78,2024,"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,-130.0,2024,"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,-1557.15,2024,"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,-2.0,2024,"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,-3702.9,2024,"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,-5708.16,2024,"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,-932.0,2024,"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,-7255.0,2024,"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,-61.32,2024,"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,-44396.48,2024,"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,-1219.46,2024,"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,-1530.0,2024,"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,-8507.66,2024,"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,-269.86,2024,"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,-274.25,2024,"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,-16275.83,2024,"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,-22.47,2024,"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,-10.0,2024,"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,-330.0,2024,"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,-60.0,2024,"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,-30.0,2024,"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,-4046.39,2024,"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,-79.38,2024,"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,-2.5,2024,"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,-3.96,2024,"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,-200.0,2024,"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,-2214.51,2024,"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,-880.0,2024,"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,-420.0,2024,"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,-480.0,2024,"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,-4942041.78,2024,"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,-800.0,2024,"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,-1989.76,2024,"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,-248139.89,2024,"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,-2768.01,2024,"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,-420760.85,2024,"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,-66948.75,2024,"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,-228.36,2024,"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,-1073.18,2024,"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,-1371.25,2024,"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,-827.59,2024,"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,-810.0,2024,"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",263,25.0,2024,"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,-14.25,2024,"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,-203998.0,2024,"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,-4104.16,2024,"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,-285.6,2024,"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,-1000.0,2024,"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,-25.36,2024,"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,-1064.0,2024,"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,-374999.77,2024,"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,-1933.69,2024,"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,-557.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-5120.09,2024,"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,-34032.0,2024,"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,-650.0,2024,"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,-0.39,2024,"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,-100.0,2024,"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,-5.28,2024,"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,-2829.31,2024,"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,-15354.06,2024,"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,-21.1,2024,"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,-10396.61,2024,"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,-12702236.17,2024,"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,-3900.0,2024,"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,-7667.89,2024,"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,-100.0,2024,"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,-420.0,2024,"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,-1050.0,2024,"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,-2400.0,2024,"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,-24880.2,2024,"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,-1600.0,2024,"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",500,42717.27,2024,"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,-7900.0,2024,"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,-15.0,2024,"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,-66.12,2024,"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,-1.5,2024,"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,-146.26,2024,"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,-265.0,2024,"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,-450.0,2024,"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,-91576.56,2024,"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,-135.25,2024,"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,-295.0,2024,"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,-15000.0,2024,"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,-101.67,2024,"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,-375.0,2024,"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",90,1915.73,2024,"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,-6210.0,2024,"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,-52139.6,2024,"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,-8495.82,2024,"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,-21230.07,2024,"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,-150.0,2024,"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,-750.0,2024,"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,-7718.0,2024,"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,-9007.05,2024,"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,-165.0,2024,"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,-1000.0,2024,"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,-615.26,2024,"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,-1296.02,2024,"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,-830.92,2024,"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,-340.87,2024,"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,-1262.91,2024,"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,-689.57,2024,"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,-338.98,2024,"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,-240345.22,2024,"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,-1233213.43,2024,"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",90,3.16,2024,"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,-182974.7,2024,"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,-632221.38,2024,"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,-78320.7,2024,"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,-103238.96,2024,"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,-3584.31,2024,"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,-1120.0,2024,"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,-27.15,2024,"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,-293726.25,2024,"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,-21426.0,2024,"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",90,3.0,2024,"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,-125.0,2024,"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",90,10090.96,2024,"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,-214.41,2024,"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,-92.4,2024,"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,-300.0,2024,"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,-6081.74,2024,"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,-200.0,2024,"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,-31049.62,2024,"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,-180.0,2024,"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",800,1030.72,2024,"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,-58962.42,2024,"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,-1892.27,2024,"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,-1139.23,2024,"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,-159.86,2024,"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,-27651.71,2024,"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,-139.52,2024,"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,-565.09,2024,"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,-2426.03,2024,"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,-2487.14,2024,"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",495,0.0,2024,"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,-1050.0,2024,"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,-531.27,2024,"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,-10.0,2024,"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,-790.12,2024,"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,-549.26,2024,"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,-1620.0,2024,"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,-922.0,2024,"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,-150.0,2024,"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,-445.01,2024,"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,-1425.92,2024,"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,-43.0,2024,"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,-100.0,2024,"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,-98.27,2024,"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,-3601.2,2024,"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,-19204.0,2024,"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,-160.0,2024,"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,-117.01,2024,"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",495,0.0,2024,"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,-150.0,2024,"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,-86.86,2024,"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,-7010.0,2024,"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,-60.0,2024,"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,-3.9,2024,"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,-1166.5,2024,"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,-681.8,2024,"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,-4.07,2024,"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,-5752.0,2024,"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",495,270.0,2024,"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,-200.0,2024,"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,-250.0,2024,"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,-7010.0,2024,"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,-616.47,2024,"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",800,821.68,2024,"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,-45823.46,2024,"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,-43.51,2024,"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,-55.36,2024,"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,-25.0,2024,"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,-2317.0,2024,"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,-65.33,2024,"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,-100.0,2024,"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,-2450.0,2024,"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,-250.0,2024,"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",90,6110.92,2024,"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",90,2674.7,2024,"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,-175.0,2024,"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,-100.0,2024,"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,-12264.82,2024,"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,-500.0,2024,"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,-16533.0,2024,"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,-270.64,2024,"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,-89.19,2024,"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,-10.08,2024,"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,-1684.55,2024,"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,-626.7,2024,"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,-525.0,2024,"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,-650.0,2024,"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",90,0.34,2024,"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,-1599.65,2024,"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,-2300.0,2024,"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,-43434.57,2024,"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,-220.5,2024,"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,-242626.07,2024,"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,-1950.0,2024,"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,-2030.0,2024,"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,-325.0,2024,"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,-1666.58,2024,"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",495,50.0,2024,"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,-8100.0,2024,"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,-37.8,2024,"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,-150.0,2024,"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,-1432.16,2024,"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,-46945.27,2024,"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,-442.59,2024,"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,-82178.0,2024,"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,-544.31,2024,"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,-1662.79,2024,"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,-535.0,2024,"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,-30.0,2024,"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,-3144.1,2024,"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,-154.93,2024,"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",495,0.0,2024,"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,-935.24,2024,"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,-69.65,2024,"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,-2800.0,2024,"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,-40.0,2024,"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,-2340.0,2024,"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,-3.16,2024,"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,-9225.0,2024,"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,-945.0,2024,"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,-4730.0,2024,"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,-181.55,2024,"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,-1725.0,2024,"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,-2.78,2024,"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",495,2381.0,2024,"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,-2936.26,2024,"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,-414.0,2024,"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,-23.2,2024,"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,-565.09,2024,"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,-50.0,2024,"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,-2600.39,2024,"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",800,38.85,2024,"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,-3800.0,2024,"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,-1030.18,2024,"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,-656.0,2024,"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,-300.0,2024,"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,-87.06,2024,"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,-15000.0,2024,"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,-405.0,2024,"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,-1358.17,2024,"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,-122.34,2024,"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,-570.0,2024,"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,-6025.39,2024,"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,-10.0,2024,"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,-685.0,2024,"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,-1918.4,2024,"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,-98.0,2024,"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,-10055.21,2024,"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,-56412.99,2024,"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,-226950.0,2024,"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,-121.48,2024,"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,-7422.0,2024,"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,-165.0,2024,"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,-2077.88,2024,"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,-207.0,2024,"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,-3500.0,2024,"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,-3.0,2024,"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",90,547.79,2024,"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,-125.0,2024,"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,-4645.91,2024,"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,-1379.68,2024,"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,-2219.59,2024,"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,-13827.0,2024,"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,-615.0,2024,"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,-276.78,2024,"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,-7440.6,2024,"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,-2790.0,2024,"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,-8750.0,2024,"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,-3994.16,2024,"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,-10.0,2024,"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,-6052.04,2024,"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,-45.0,2024,"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,-531.27,2024,"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,-330.0,2024,"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,-441.0,2024,"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,-1.5,2024,"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,-130.36,2024,"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,-39550.0,2024,"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,-100.0,2024,"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,-45277.11,2024,"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,-10993.96,2024,"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,-650.0,2024,"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,-103418.5,2024,"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,-132.96,2024,"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,-450284.11,2024,"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,-9.88,2024,"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,-14.0,2024,"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,-49875.0,2024,"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,-100.0,2024,"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,-3770.67,2024,"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",500,11697.18,2024,"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,-3121.79,2024,"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,-4926.12,2024,"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,-714.26,2024,"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,-126.0,2024,"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,-690.33,2024,"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,-6807.24,2024,"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,-27.15,2024,"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,-7605.86,2024,"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",495,405.0,2024,"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,-8.0,2024,"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,-1700.0,2024,"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,-1287187.3,2024,"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,-750.0,2024,"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,-299.5,2024,"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,-180108.0,2024,"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,-192321.63,2024,"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,-406.0,2024,"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,-19283.98,2024,"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,-2361396.45,2024,"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,-680843.63,2024,"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,-40593.45,2024,"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,-3692.78,2024,"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,-220.03,2024,"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,-1150.0,2024,"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,-1014.97,2024,"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,-4261.61,2024,"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,-135.25,2024,"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,-400.0,2024,"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,-1150.0,2024,"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,-25.36,2024,"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,-682.68,2024,"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,-1068.02,2024,"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,-1690.24,2024,"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,-21.1,2024,"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,-964.05,2024,"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,-105.0,2024,"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,-142.5,2024,"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,-14501.05,2024,"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,-78407.35,2024,"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,-100.0,2024,"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,-3.75,2024,"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,-5314.85,2024,"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,-6780.0,2024,"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,-225.0,2024,"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,-41520.0,2024,"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,-1259.24,2024,"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,-4195.31,2024,"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,-25.0,2024,"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",500,0.01,2024,"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,-91471.52,2024,"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,-38026.78,2024,"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",495,218.2,2024,"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,-3172.46,2024,"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,-1000.0,2024,"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,-1041.0,2024,"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,-54410.0,2024,"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,-54.4,2024,"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,-600.0,2024,"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,-790958.72,2024,"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,-51576.6,2024,"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,-51.0,2024,"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,-4439.8,2024,"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,-1427.79,2024,"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,-1350.0,2024,"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,-90.0,2024,"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,-5828.73,2024,"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,-20.29,2024,"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,-17.0,2024,"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,-22.68,2024,"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,-27.35,2024,"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,-60.0,2024,"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,-362768.02,2024,"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,-1103.67,2024,"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,-1490414.37,2024,"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,-8400.0,2024,"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,-9165.0,2024,"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,-174500.0,2024,"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,-2062.34,2024,"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,-13455.0,2024,"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,-347.49,2024,"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,-2535.36,2024,"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,-31.25,2024,"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,-255.59,2024,"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,-750.0,2024,"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,-23790.0,2024,"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,-100679.28,2024,"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,-2000.0,2024,"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,-22.2,2024,"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,-1.0,2024,"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,-890.0,2024,"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,-1650.0,2024,"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,-50617.05,2024,"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,-80.0,2024,"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,-260.0,2024,"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,-311.74,2024,"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,-17195.0,2024,"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",503,0.1,2024,"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,-288.75,2024,"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",90,2037.83,2024,"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,-18905.83,2024,"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",57,409.44,2024,"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,-106216.64,2024,"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,-5.09,2024,"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,-1434.0,2024,"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,-30.0,2024,"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,-10.0,2024,"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,-20.0,2024,"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,-95632.93,2024,"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,-1333.0,2024,"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,-28766.07,2024,"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,-34067.6,2024,"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,-10901.3,2024,"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,-56.76,2024,"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,-563.3,2024,"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,-45.64,2024,"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,-184635.25,2024,"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,-460.0,2024,"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,-300.0,2024,"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,-12314.68,2024,"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,-177.16,2024,"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,-79.0,2024,"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,-398.73,2024,"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,-20652.0,2024,"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,-1417.0,2024,"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,-2550.0,2024,"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,-13579.69,2024,"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,-8393.24,2024,"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,-5712.5,2024,"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,-50.0,2024,"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,-150.0,2024,"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,-0.6,2024,"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,-2603.19,2024,"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,-114.97,2024,"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,-14310.0,2024,"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,-56530.08,2024,"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",495,400.0,2024,"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,-1050.0,2024,"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,-6318.9,2024,"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,-426.84,2024,"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,-25816.25,2024,"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,-570.0,2024,"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,-105184.53,2024,"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,-16108.48,2024,"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,-3436.1,2024,"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,-30.0,2024,"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,-3857191.01,2024,"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,-290.0,2024,"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",500,11889.36,2024,"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,-3204.1,2024,"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,-204238.31,2024,"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,-978.05,2024,"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",110,882.18,2024,"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,-3.96,2024,"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,-5773.99,2024,"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,-1596.38,2024,"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,-4964.49,2024,"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,-400.0,2024,"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,-583.28,2024,"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,-18.0,2024,"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,-184492.48,2024,"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,-147.84,2024,"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,-50.0,2024,"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,-4265.72,2024,"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,-7487.0,2024,"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,-1399.86,2024,"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,-711.48,2024,"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,-3736.39,2024,"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,-4.62,2024,"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,-231.0,2024,"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,-221.76,2024,"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,-1058.57,2024,"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,-17192.51,2024,"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,-515941.14,2024,"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,-896.28,2024,"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,-32.34,2024,"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,-612.96,2024,"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,-1390.62,2024,"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,-204.32,2024,"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,-309.54,2024,"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,-715.12,2024,"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,-15399.48,2024,"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,-2812.64,2024,"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,-306.48,2024,"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,-73.92,2024,"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,-623.7,2024,"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,-25.0,2024,"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,-27041.56,2024,"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,-328.02,2024,"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,-32.34,2024,"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,-24956.1,2024,"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,-25.0,2024,"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,-59.0,2024,"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,-281.48,2024,"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,-11703.7,2024,"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,-2108.32,2024,"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,-4643.83,2024,"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,-55.44,2024,"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,-439.05,2024,"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,-6326.52,2024,"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,-4353.62,2024,"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,-882.42,2024,"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,-101.64,2024,"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,-3686.4,2024,"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,-59.75,2024,"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,-4310.8,2024,"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,-100.0,2024,"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,-2043.2,2024,"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,-179.32,2024,"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,-4474.36,2024,"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,-360.36,2024,"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,-59.0,2024,"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,-711.48,2024,"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,-1716.04,2024,"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,-1256.64,2024,"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,-821.6,2024,"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,-136.93,2024,"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,-6379.83,2024,"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,-225.0,2024,"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,-1232.37,2024,"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,-6193.6,2024,"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,-7963.2,2024,"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,-487.06,2024,"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,-1039.0,2024,"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,-352.43,2024,"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,-117.63,2024,"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,-3575.54,2024,"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,-194.0,2024,"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,-2986.2,2024,"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,-5972.4,2024,"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,-83.4,2024,"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,-1079.29,2024,"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,-2247.36,2024,"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,-181.23,2024,"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,-1451.54,2024,"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,-42.7,2024,"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,-4873.25,2024,"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,-13.07,2024,"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,-12.0,2024,"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,-21.85,2024,"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,-12389.99,2024,"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,-23.85,2024,"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,-954.28,2024,"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,-4884.2,2024,"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,-13.07,2024,"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,-225.0,2024,"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,-84.65,2024,"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,-1156.2,2024,"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,-23223.8,2024,"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,-5255.25,2024,"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,-2621.92,2024,"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,-23547.67,2024,"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,-69.3,2024,"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,-14732.8,2024,"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,-137.55,2024,"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,-7.27,2024,"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,-11315.26,2024,"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,-450.0,2024,"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,-410.79,2024,"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,-1990.8,2024,"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,-1327.2,2024,"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,-45950.58,2024,"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,-84.65,2024,"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,-42.7,2024,"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,-3070.0,2024,"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,-936.4,2024,"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,-57.01,2024,"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,-21.35,2024,"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,-470.68,2024,"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,-7893.8,2024,"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,-448.0,2024,"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,-108.8,2024,"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,-56999.06,2024,"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,-363.27,2024,"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,-16311.78,2024,"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,-204.6,2024,"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,-500.0,2024,"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,-1427.44,2024,"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,-59.26,2024,"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,-1232.37,2024,"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,-1592.68,2024,"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,-1024.27,2024,"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,-663.6,2024,"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,-234.1,2024,"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,-4102.21,2024,"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,-43.7,2024,"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,-42.7,2024,"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,-1906.01,2024,"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,-136.93,2024,"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,-1548.4,2024,"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,-84.65,2024,"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,-702.3,2024,"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,-1990.8,2024,"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,-203.85,2024,"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,-138.0,2024,"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,-6598.35,2024,"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,-597.8,2024,"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,-1889.55,2024,"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,-663.6,2024,"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,-442.4,2024,"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,-7444.38,2024,"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,-895.05,2024,"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,-13.07,2024,"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,-199.51,2024,"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,-3881.79,2024,"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,-5882.55,2024,"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,-57182.71,2024,"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,-13.07,2024,"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,-33346.72,2024,"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,-124.67,2024,"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,-98.39,2024,"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,-5972.4,2024,"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,-21.35,2024,"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,-3774.74,2024,"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,-18.0,2024,"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,-381.8,2024,"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,-24.0,2024,"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,-758.19,2024,"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,-84.65,2024,"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,-809.54,2024,"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,-180818.84,2024,"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,-3859.0,2024,"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,-8462.73,2024,"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,-3031.45,2024,"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,-78.42,2024,"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,-363.75,2024,"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,-25.4,2024,"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,-127.3,2024,"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,-61.34,2024,"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,-256854.52,2024,"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,-84.65,2024,"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,-368.0,2024,"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,-18.0,2024,"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,-545.0,2024,"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,-2654.4,2024,"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,-6.0,2024,"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,-13.07,2024,"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,-60.0,2024,"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,-229.53,2024,"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,-1340.15,2024,"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,-157.07,2024,"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,-21.35,2024,"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,-112.35,2024,"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,-4996.33,2024,"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,-287.8,2024,"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,-158.57,2024,"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,-148.35,2024,"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,-1659.0,2024,"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,-211.63,2024,"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,-45280.54,2024,"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,-42.7,2024,"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,-3528.9,2024,"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,-547.72,2024,"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,-757.68,2024,"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,-234.0,2024,"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,-169.3,2024,"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,-292.0,2024,"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,-227.75,2024,"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,-3109.53,2024,"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,-2528.55,2024,"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,-44.55,2024,"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,-98.1,2024,"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,-728.0,2024,"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,-39.6,2024,"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,-1221.2,2024,"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,-857.85,2024,"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,-160.35,2024,"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,-2200.52,2024,"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,-11369.4,2024,"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,-900.0,2024,"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,-4674.53,2024,"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,-7023.0,2024,"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,-153.16,2024,"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,-684.65,2024,"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,-21.16,2024,"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,-195.33,2024,"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,-78.42,2024,"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,-1137.0,2024,"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,-93.64,2024,"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,-148.0,2024,"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,-4047.99,2024,"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,-21.35,2024,"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,-868.0,2024,"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,-42.0,2024,"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,-1327.2,2024,"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,-21069.0,2024,"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,-221.62,2024,"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,-673.31,2024,"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,-42.33,2024,"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,-145.2,2024,"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,-91.49,2024,"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,-84.65,2024,"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,-2092.46,2024,"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,-582.48,2024,"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,-12.0,2024,"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,-757.67,2024,"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,-15348.86,2024,"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,-19867.1,2024,"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,-12853.5,2024,"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,-104.56,2024,"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,-29420.57,2024,"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,-84.65,2024,"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,-84.66,2024,"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,-379.0,2024,"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,-437.85,2024,"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,-1486.48,2024,"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,-94155.02,2024,"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,-1905.03,2024,"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,-321.96,2024,"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,-64.05,2024,"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,-9727.87,2024,"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,-566.68,2024,"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,-717.52,2024,"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,-15.96,2024,"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,-4413.0,2024,"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,-56.71,2024,"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,-1862.3,2024,"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,-282.0,2024,"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,-42.7,2024,"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,-39.21,2024,"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,-99.1,2024,"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,-149.45,2024,"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,-13.07,2024,"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,-169.3,2024,"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,-112593.0,2024,"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,-3184.9,2024,"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,-230.0,2024,"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,-768.88,2024,"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,-532.95,2024,"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,-83.4,2024,"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,-35.1,2024,"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,-36.0,2024,"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,-188.7,2024,"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,-3064.82,2024,"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,-374.0,2024,"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,-8331.33,2024,"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,-749.12,2024,"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,-4603.15,2024,"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,-1451.42,2024,"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,-84.65,2024,"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,-192.15,2024,"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,-1270.0,2024,"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,-30.0,2024,"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,-412.91,2024,"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,-8271.42,2024,"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,-1824.69,2024,"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,-160.38,2024,"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,-1990.8,2024,"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,-8053.18,2024,"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,-93.64,2024,"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,-128.25,2024,"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,-95.1,2024,"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,-12.0,2024,"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,-582.55,2024,"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,-3246.1,2024,"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,-42.33,2024,"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,-169.3,2024,"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,-314.0,2024,"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,-889.58,2024,"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,-117.63,2024,"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,-312445.0,2024,"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,-147.0,2024,"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,-157.0,2024,"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,-362.95,2024,"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,-149.45,2024,"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,-6962.71,2024,"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,-5337.48,2024,"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,-148.35,2024,"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,-84.65,2024,"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,-24.0,2024,"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,-187.28,2024,"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,-2004.0,2024,"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,-5795.48,2024,"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,-561.31,2024,"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,-187.28,2024,"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,-94.35,2024,"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,-234.45,2024,"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,-1362.69,2024,"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,-86.85,2024,"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,-21.35,2024,"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,-248.0,2024,"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,-12.9,2024,"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,-1919.62,2024,"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,-16268.95,2024,"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,-24.7,2024,"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,-379.05,2024,"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,-26.14,2024,"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,-500.0,2024,"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,-39.21,2024,"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,-225.0,2024,"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,-26.14,2024,"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,-117.63,2024,"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,-43.7,2024,"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,-444.38,2024,"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,-9410.82,2024,"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,-153.16,2024,"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,-1173.0,2024,"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,-40.8,2024,"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,-27202.42,2024,"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,-84.65,2024,"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,-17146.58,2024,"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,-294.0,2024,"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,-153.16,2024,"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,-228.72,2024,"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,-267.86,2024,"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,-11751.82,2024,"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,-6533.95,2024,"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,-539.8,2024,"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,-140.46,2024,"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,-0.45,2024,"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,-27.93,2024,"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,-93.64,2024,"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,-663.6,2024,"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,-200.96,2024,"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,-76506.6,2024,"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,-3981.6,2024,"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,-1049.67,2024,"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,-1248.0,2024,"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",67,472.49,2024,"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,-51.83,2024,"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,-13543.92,2024,"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,-18.0,2024,"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,-140.46,2024,"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,-84.65,2024,"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,-379.03,2024,"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,-508.0,2024,"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,-253.95,2024,"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,-128.25,2024,"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,-6.0,2024,"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,-1065.97,2024,"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,-114.87,2024,"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,-21.16,2024,"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,-7378.98,2024,"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,-227.4,2024,"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,-59042.47,2024,"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,-392.1,2024,"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,-221.2,2024,"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,-962.68,2024,"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,-17.48,2024,"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,-14139.64,2024,"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,-2493.15,2024,"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,-374.56,2024,"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,-273.86,2024,"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,-580.08,2024,"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,-900.0,2024,"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,-640.5,2024,"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,-449.3,2024,"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,-13.07,2024,"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,-958.51,2024,"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,-1990.8,2024,"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,-256.2,2024,"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,-374.56,2024,"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,-30304.4,2024,"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,-93.64,2024,"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,-47619.96,2024,"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,-3534.3,2024,"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,-1057.86,2024,"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,-7762.21,2024,"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,-632.0,2024,"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,-288.96,2024,"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,-128.1,2024,"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,-723.16,2024,"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,-1548.4,2024,"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,-2546.41,2024,"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,-151.28,2024,"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,-735.85,2024,"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,-136.93,2024,"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,-42.33,2024,"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,-341.6,2024,"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,-1318.91,2024,"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,-442.0,2024,"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,-2110.99,2024,"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,-21.35,2024,"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,-221.2,2024,"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,-804.09,2024,"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,-4410.7,2024,"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,-1184.69,2024,"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,-1288.26,2024,"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,-30.0,2024,"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,-273.86,2024,"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,-11979.95,2024,"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,-78.05,2024,"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,-136.93,2024,"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,-1327.2,2024,"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,-6325.95,2024,"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,-1515.36,2024,"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,-65.35,2024,"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,-253.13,2024,"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,-315.5,2024,"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,-126.4,2024,"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,-2156.7,2024,"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,-385.2,2024,"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,-166.61,2024,"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,-46.08,2024,"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,-216.0,2024,"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,-410.57,2024,"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,-188.47,2024,"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,-886.34,2024,"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,-48.0,2024,"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,-38.29,2024,"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,-4253.42,2024,"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,-547.72,2024,"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,-13.07,2024,"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,-117.63,2024,"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,-982.6,2024,"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,-6100.0,2024,"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,-10034.4,2024,"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,-303.15,2024,"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,-76.58,2024,"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,-61.5,2024,"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,-450.0,2024,"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,-381.58,2024,"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,-804.09,2024,"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,-1732.34,2024,"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,-2060.08,2024,"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,-14046.0,2024,"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,-25583.65,2024,"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,-4869.28,2024,"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,-423.25,2024,"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,-16473.85,2024,"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,-1114.85,2024,"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,-170.53,2024,"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,-7492.56,2024,"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,-822.81,2024,"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,-534.0,2024,"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,-143.6,2024,"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,-14708.42,2024,"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,-410.79,2024,"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,-7000.54,2024,"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,-2231.55,2024,"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,-527.31,2024,"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,-14654.66,2024,"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,-1633.75,2024,"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,-2762.38,2024,"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,-77.98,2024,"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,-3213.68,2024,"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,-52.28,2024,"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,-127.2,2024,"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,-7023.0,2024,"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,-53.02,2024,"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,-5946.14,2024,"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,-722.0,2024,"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,-2437.0,2024,"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,-21.35,2024,"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,-663.6,2024,"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,-500.0,2024,"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,-468.2,2024,"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,-51408.36,2024,"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,-273.86,2024,"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,-116.0,2024,"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,-582.97,2024,"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,-12266.84,2024,"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,-131.1,2024,"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,-23071.83,2024,"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,-842.76,2024,"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,-14486.4,2024,"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,-204.6,2024,"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,-140.46,2024,"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,-196.0,2024,"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,-54.4,2024,"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,-3311.0,2024,"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,-30.01,2024,"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,-5845.19,2024,"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,-0.5,2024,"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,-936.4,2024,"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,-3594.65,2024,"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,-192.15,2024,"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,-527.33,2024,"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,-84.66,2024,"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,-46.82,2024,"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,-4.5,2024,"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,-15251.85,2024,"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,-4645.2,2024,"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,-287.54,2024,"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,-3981.6,2024,"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,-12.0,2024,"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,-3450.72,2024,"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,-751.95,2024,"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,-26.14,2024,"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,-735.0,2024,"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,-1441.0,2024,"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,-6.0,2024,"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,-126929.02,2024,"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,-684.65,2024,"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,-136.93,2024,"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,-402.36,2024,"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,-106.59,2024,"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,-21.85,2024,"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,-169.3,2024,"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,-45.6,2024,"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,-7023.0,2024,"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,-78.42,2024,"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,-20581.7,2024,"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,-50.24,2024,"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,-10487.68,2024,"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,-1518.49,2024,"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,-1685.52,2024,"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,-514.15,2024,"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,-24.03,2024,"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,-2209.8,2024,"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,-222.0,2024,"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,-4.0,2024,"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,-85.4,2024,"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,-895.59,2024,"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,-8848.0,2024,"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,-21.35,2024,"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,-71.4,2024,"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,-710.91,2024,"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,-4026.52,2024,"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,-12.0,2024,"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,-3415.51,2024,"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,-98.0,2024,"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,-92.16,2024,"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,-249.0,2024,"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,-6.0,2024,"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,-40898.56,2024,"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,-70.4,2024,"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,-494.0,2024,"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,-922.24,2024,"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,-19.65,2024,"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,-468.2,2024,"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,-8905.49,2024,"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,-229.8,2024,"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,-561.84,2024,"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,-221.2,2024,"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,-341.6,2024,"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,-19282.2,2024,"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,-140.46,2024,"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,-373.2,2024,"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,-7724.92,2024,"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,-144.0,2024,"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,-17.7,2024,"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,-280.92,2024,"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,-84.65,2024,"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,-1090.05,2024,"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,-15530.55,2024,"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,-1438.95,2024,"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,-69.3,2024,"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,-9408.05,2024,"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,-46.82,2024,"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,-7192.23,2024,"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,-17991.94,2024,"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,-52.5,2024,"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,-3892.0,2024,"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,-25.2,2024,"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,-154.98,2024,"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,-1363.38,2024,"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,-487.63,2024,"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,-5385.25,2024,"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,-221.2,2024,"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,-4738.8,2024,"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,-1357.78,2024,"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,-752.34,2024,"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,-18.05,2024,"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,-85.4,2024,"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,-63.0,2024,"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,-251269.25,2024,"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,-169.3,2024,"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,-575.12,2024,"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,-2400.44,2024,"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,-2274.26,2024,"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,-3541.97,2024,"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,-2528.28,2024,"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,-4249.27,2024,"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,-42.33,2024,"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,-341.0,2024,"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,-373.2,2024,"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,-10942.7,2024,"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,-2200.54,2024,"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,-175.01,2024,"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,-46.82,2024,"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,-160.0,2024,"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,-136.72,2024,"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,-26.14,2024,"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,-3088.5,2024,"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,-1460.0,2024,"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,-3716.0,2024,"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,-1327.2,2024,"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,-164838.52,2024,"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,-604.1,2024,"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,-54.6,2024,"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,-371.04,2024,"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,-21.35,2024,"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,-120.15,2024,"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,-52.28,2024,"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,-2130.97,2024,"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,-27.93,2024,"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,-3084.52,2024,"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,-889.58,2024,"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,-1966.44,2024,"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,-1238.72,2024,"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,-10253.58,2024,"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,-1347.9,2024,"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,-19271.41,2024,"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,-21.35,2024,"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,-312.45,2024,"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,-12.9,2024,"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,-64.05,2024,"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,-16142.22,2024,"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,-2380.69,2024,"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,-44432.18,2024,"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,-440.22,2024,"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,-435.16,2024,"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,-120456.72,2024,"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,-567.92,2024,"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,-84.65,2024,"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,-336.31,2024,"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,-32131.46,2024,"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,-20792.8,2024,"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",67,1720.44,2024,"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,-259.87,2024,"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,-174.06,2024,"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,-84.65,2024,"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,-593.01,2024,"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,-13.07,2024,"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,-21.35,2024,"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,-1331.7,2024,"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,-88.04,2024,"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,-114304.84,2024,"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,-2748.65,2024,"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,-30.0,2024,"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,-277.55,2024,"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,-453.54,2024,"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,-1498.12,2024,"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,-13.54,2024,"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,-511.3,2024,"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,-958.51,2024,"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,-372.6,2024,"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,-3981.6,2024,"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,-3979.7,2024,"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,-221.2,2024,"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,-449.3,2024,"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,-8668.8,2024,"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,-280.92,2024,"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,-273.86,2024,"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,-104.56,2024,"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,-2032.55,2024,"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,-9036.26,2024,"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,-61.5,2024,"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,-18.0,2024,"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,-2200.54,2024,"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,-92.16,2024,"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,-5450.19,2024,"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,-2080.2,2024,"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,-500.0,2024,"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,-821.58,2024,"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,-806.11,2024,"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,-108.0,2024,"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,-1732.34,2024,"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,-1949.64,2024,"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,-21.35,2024,"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,-140.46,2024,"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,-84.65,2024,"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,-39.21,2024,"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,-33594.78,2024,"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,-39928.8,2024,"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,-106.75,2024,"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,-36409.28,2024,"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,-26.14,2024,"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,-21.35,2024,"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,-198294.8,2024,"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,-104080.86,2024,"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,-154.88,2024,"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,-773.23,2024,"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,-30.0,2024,"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,-1386.9,2024,"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,-60.14,2024,"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,-442.4,2024,"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,-3223.65,2024,"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,-39.94,2024,"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,-118.75,2024,"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,-445.77,2024,"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,-149.45,2024,"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,-229.74,2024,"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,-274.47,2024,"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,-23.85,2024,"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,-2144.3,2024,"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,-1046.4,2024,"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,-65.35,2024,"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,-836.65,2024,"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,-1318.27,2024,"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,-42.7,2024,"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,-42.7,2024,"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,-24.0,2024,"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,-8489.66,2024,"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,-1034.05,2024,"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,-310.87,2024,"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,-13.07,2024,"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,-456.96,2024,"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,-11424.08,2024,"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,-84.65,2024,"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,-13043.4,2024,"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,-148887.6,2024,"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,-664.69,2024,"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,-539.7,2024,"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,-85.4,2024,"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,-2654.4,2024,"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,-448.02,2024,"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,-461.58,2024,"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,-401697.0,2024,"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,-931.81,2024,"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,-4291.35,2024,"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,-7257.29,2024,"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,-24719.1,2024,"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,-84.65,2024,"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,-1506.23,2024,"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,-72.12,2024,"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,-950.0,2024,"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,-136.93,2024,"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,-2563.03,2024,"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,-16.35,2024,"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,-22562.4,2024,"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,-60.25,2024,"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,-496.5,2024,"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,-60.02,2024,"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,-234.91,2024,"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,-38.29,2024,"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",67,1030.82,2024,"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,-1091.22,2024,"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,-390.0,2024,"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,-6833.7,2024,"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,-1357.78,2024,"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,-7232.55,2024,"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,-46.08,2024,"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,-13.07,2024,"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,-583.5,2024,"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,-54.0,2024,"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,-1132.69,2024,"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,-42.0,2024,"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,-21.35,2024,"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,-2020.37,2024,"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,-431.25,2024,"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,-992.0,2024,"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,-1671.25,2024,"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,-164.0,2024,"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,-6.0,2024,"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,-87595.2,2024,"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,-493.18,2024,"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,-10259.58,2024,"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,-8053.04,2024,"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,-27871.2,2024,"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,-458.83,2024,"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,-136.93,2024,"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,-5634.2,2024,"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,-9356.23,2024,"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,-5712.04,2024,"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,-209.1,2024,"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,-1192.84,2024,"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,-1232.37,2024,"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,-1141.35,2024,"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,-104.56,2024,"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,-28.5,2024,"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,-125.25,2024,"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,-62.6,2024,"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,-1743.75,2024,"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,-37161.6,2024,"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,-435.16,2024,"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,-11900.25,2024,"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,-3423.25,2024,"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,-440.42,2024,"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,-122.0,2024,"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,-588.15,2024,"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,-2729.98,2024,"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,-419.15,2024,"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,-47126.33,2024,"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,-1657.42,2024,"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,-22645.94,2024,"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,-663.6,2024,"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,-550.2,2024,"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,-1422.81,2024,"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,-16272.15,2024,"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,-498.0,2024,"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,-5306.42,2024,"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,-4.5,2024,"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,-270.04,2024,"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,-8661.7,2024,"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,-110.05,2024,"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,-13.07,2024,"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,-91.49,2024,"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,-483.59,2024,"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,-235.26,2024,"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,-448.13,2024,"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,-10721.78,2024,"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,-6.0,2024,"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,-988.0,2024,"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,-6.0,2024,"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,-250.0,2024,"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,-24112.3,2024,"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,-1944.49,2024,"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,-266.85,2024,"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,-78.42,2024,"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,-642.82,2024,"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,-439.0,2024,"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,-147.06,2024,"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,-1667.67,2024,"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,-416.37,2024,"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,-1079.8,2024,"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,-64.05,2024,"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,-1834.94,2024,"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,-776.96,2024,"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,-562.01,2024,"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,-66.49,2024,"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,-124.06,2024,"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,-736.0,2024,"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,-233686.8,2024,"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,-6.0,2024,"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,-1130.79,2024,"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,-64.05,2024,"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,-20038.96,2024,"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,-0.45,2024,"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,-137.85,2024,"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,-2566.98,2024,"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,-85.4,2024,"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,-12.0,2024,"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,-88.65,2024,"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,-143.6,2024,"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,-1276.2,2024,"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,-5.03,2024,"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,-1825.98,2024,"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,-25570.72,2024,"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,-663.6,2024,"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,-84.65,2024,"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,-717.3,2024,"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,-1264.14,2024,"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,-8802.16,2024,"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,-143.3,2024,"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,-29.47,2024,"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,-26800.25,2024,"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,-26640.58,2024,"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,-3478.78,2024,"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,-380.0,2024,"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,-309.82,2024,"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,-1024.3,2024,"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,-169.3,2024,"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,-656.0,2024,"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,-232.0,2024,"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,-0.35,2024,"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,-4496.08,2024,"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,-540.34,2024,"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,-21.16,2024,"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,-4541.54,2024,"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,-87.6,2024,"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,-496.66,2024,"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,-21.35,2024,"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,-527.31,2024,"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,-1700.39,2024,"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,-4332.8,2024,"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,-54.0,2024,"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,-512.4,2024,"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,-1743.75,2024,"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,-700.0,2024,"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,-663.6,2024,"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,-502.0,2024,"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,-42.7,2024,"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,-467.44,2024,"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,-523.8,2024,"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,-2341.0,2024,"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,-531.24,2024,"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,-2.75,2024,"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,-106831.53,2024,"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,-327.96,2024,"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,-19.35,2024,"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,-18126.96,2024,"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,-4852.84,2024,"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,-410.0,2024,"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,-24242.1,2024,"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,-8626.8,2024,"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,-732.0,2024,"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,-537.95,2024,"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",67,928.65,2024,"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,-11570.56,2024,"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,-561.84,2024,"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,-1280.05,2024,"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,-18.0,2024,"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,-3653.35,2024,"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,-78.42,2024,"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,-1413.66,2024,"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,-12.0,2024,"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,-1327.2,2024,"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,-106.75,2024,"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,-1900.15,2024,"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,-9732.6,2024,"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,-647.1,2024,"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,-1175.02,2024,"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,-4368.99,2024,"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,-2802.75,2024,"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,-69012.68,2024,"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,-84.65,2024,"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,-12062.27,2024,"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,-30.01,2024,"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,-18.0,2024,"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,-11723.6,2024,"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,-580.0,2024,"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,-23.92,2024,"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,-21.35,2024,"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,-4057.2,2024,"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,-957.52,2024,"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,-522.0,2024,"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,-280.92,2024,"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,-327.74,2024,"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,-435.16,2024,"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,-4645.2,2024,"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,-49.95,2024,"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,-231.03,2024,"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,-795.94,2024,"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,-234.85,2024,"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,-21.85,2024,"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,-106.75,2024,"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,-86.85,2024,"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,-3886.06,2024,"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,-83.97,2024,"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,-79853.2,2024,"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,-221.2,2024,"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,-21.85,2024,"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,-84.65,2024,"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,-16295.55,2024,"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,-757.69,2024,"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,-397.86,2024,"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,-5557.39,2024,"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,-177.0,2024,"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,-1003.57,2024,"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,-62.0,2024,"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,-85.4,2024,"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,-10464.0,2024,"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,-2065.06,2024,"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,-11.84,2024,"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,-11117.78,2024,"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,-357.0,2024,"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,-2169.48,2024,"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,-4058.65,2024,"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,-547.72,2024,"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,-4645.2,2024,"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,-169.3,2024,"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,-84.65,2024,"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,-336.0,2024,"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,-16.35,2024,"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,-374.56,2024,"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,-459.69,2024,"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,-29.97,2024,"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,-3090.12,2024,"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,-34839.0,2024,"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,-562.2,2024,"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,-221.2,2024,"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,-2654.4,2024,"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,-4962.92,2024,"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,-106.75,2024,"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,-326.75,2024,"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,-2434.64,2024,"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,-13.07,2024,"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,-702.0,2024,"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,-1853.72,2024,"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,-168.0,2024,"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,-580.0,2024,"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,-71714.42,2024,"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,-1027.0,2024,"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,-84.65,2024,"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,-5178.6,2024,"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,-1990.8,2024,"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,-3318.0,2024,"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,-3511.5,2024,"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,-106.75,2024,"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,-64.05,2024,"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,-45.6,2024,"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,-6.8,2024,"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,-1228.58,2024,"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,-164.21,2024,"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,-3043.3,2024,"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,-4645.2,2024,"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,-1095.44,2024,"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,-25.2,2024,"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,-620.06,2024,"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,-138.0,2024,"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,-203.85,2024,"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,-46.08,2024,"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,-4467.69,2024,"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,-234.1,2024,"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,-1806.3,2024,"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,-187.28,2024,"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,-13.07,2024,"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,-106.75,2024,"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,-1327.2,2024,"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,-352.78,2024,"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,-1990.8,2024,"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,-40.65,2024,"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,-1270.88,2024,"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,-9738.56,2024,"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,-14856.88,2024,"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,-544.8,2024,"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,-84.65,2024,"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,-663.6,2024,"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,-153.5,2024,"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,-84.65,2024,"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,-538.81,2024,"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,-469.0,2024,"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,-677.85,2024,"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,-5751.06,2024,"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,-36821.3,2024,"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,-168.0,2024,"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,-215840.2,2024,"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,-1245.6,2024,"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,-3434.76,2024,"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,-61.58,2024,"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,-551.64,2024,"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,-9443.88,2024,"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,-8825.25,2024,"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,-7118.84,2024,"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,-136.93,2024,"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,-26.14,2024,"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,-36641.52,2024,"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,-220003.32,2024,"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,-65.35,2024,"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,-199.91,2024,"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,-17245.92,2024,"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,-3445.0,2024,"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,-12.0,2024,"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,-7465.5,2024,"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,-4386.39,2024,"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,-1271.11,2024,"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,-186.98,2024,"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,-380.93,2024,"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,-21.85,2024,"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,-64.05,2024,"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,-19950.13,2024,"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,-4166.98,2024,"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,-140.91,2024,"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,-214.84,2024,"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,-11457.0,2024,"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,-273.86,2024,"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,-87.6,2024,"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,-614.7,2024,"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,-341.6,2024,"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,-60350.98,2024,"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,-280.92,2024,"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,-39.21,2024,"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,-8956.07,2024,"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,-450.0,2024,"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,-2341.0,2024,"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,-46009.6,2024,"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,-1636.3,2024,"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,-2006.8,2024,"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,-900.9,2024,"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,-917.0,2024,"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,-9123.79,2024,"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,-258.72,2024,"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,-8453.88,2024,"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,-10.78,2024,"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,-32.34,2024,"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,-55.0,2024,"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,-2305.13,2024,"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,-27.0,2024,"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,-11.11,2024,"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,-21.56,2024,"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,-1007.17,2024,"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,-1242.17,2024,"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,-5450.5,2024,"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,-725.6,2024,"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,-183.8,2024,"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,-239.2,2024,"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,-44987.0,2024,"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,-21.56,2024,"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,-36.0,2024,"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,-367.6,2024,"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,-362.06,2024,"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,-1846.47,2024,"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,-771.82,2024,"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,-537.16,2024,"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,-4331.3,2024,"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,-616.71,2024,"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,-369.29,2024,"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,-3535.83,2024,"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,-2674.37,2024,"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,-374.83,2024,"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,-57.51,2024,"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,-7962.57,2024,"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,-3760.09,2024,"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,-16.75,2024,"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,-8176.05,2024,"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,-1.2,2024,"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,-5000.0,2024,"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,-247.07,2024,"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,-839.51,2024,"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,-3690.97,2024,"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,-277.68,2024,"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,-36806.99,2024,"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,-16648.5,2024,"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,-82227.29,2024,"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,-88.88,2024,"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,-15644.65,2024,"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,-82.94,2024,"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,-1219.94,2024,"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,-362.0,2024,"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,-266.05,2024,"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,-421.74,2024,"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,-3546.84,2024,"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,-10.74,2024,"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,-76.35,2024,"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,-1612.01,2024,"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,-10.78,2024,"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,-117.7,2024,"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,-127.18,2024,"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,-0.08,2024,"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,-8426.63,2024,"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,-178.0,2024,"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,-365.28,2024,"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,-14.24,2024,"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,-850.16,2024,"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,-500.0,2024,"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,-11.11,2024,"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,-1832.0,2024,"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,-802.67,2024,"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,-350.0,2024,"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,-800.0,2024,"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,-38.34,2024,"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,-1163.65,2024,"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,-431.2,2024,"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,-4758.39,2024,"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,-122.1,2024,"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,-8594.49,2024,"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,-21.56,2024,"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,-33.33,2024,"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,-16.5,2024,"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",67,9699.77,2024,"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,-45.94,2024,"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,-258.96,2024,"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,-72.0,2024,"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,-582.66,2024,"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,-7773.9,2024,"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,-129.36,2024,"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,-3119.85,2024,"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,-4783.77,2024,"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,-1871.91,2024,"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,-66.66,2024,"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,-162.23,2024,"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,-463.08,2024,"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,-39227.34,2024,"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,-1645.04,2024,"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,-22.22,2024,"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,-146.06,2024,"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,-19.17,2024,"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,-1175.03,2024,"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,-81.0,2024,"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,-3.3,2024,"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,-222.28,2024,"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,-100.55,2024,"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,-216.0,2024,"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,-1475.11,2024,"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,-3.47,2024,"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,-67.22,2024,"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,-0.32,2024,"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,-37.02,2024,"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,-1577.38,2024,"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,-2079.9,2024,"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,-6447.69,2024,"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,-26.9,2024,"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,-197.33,2024,"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,-1639.13,2024,"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,-10.78,2024,"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,-4367.79,2024,"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",67,1115251.43,2024,"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,-7.12,2024,"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,-959.94,2024,"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,-117.05,2024,"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,-75.46,2024,"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,-1146.7,2024,"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,-57.51,2024,"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,-1455.93,2024,"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,-56.11,2024,"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,-1234.51,2024,"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,-1074.16,2024,"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,-22.22,2024,"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,-22.22,2024,"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,-2450.77,2024,"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,-604.3,2024,"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,-164.43,2024,"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,-467.49,2024,"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,-10697.48,2024,"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,-86.27,2024,"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,-660.0,2024,"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,-495.88,2024,"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,-1039.95,2024,"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,-38.34,2024,"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,-6000.0,2024,"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,-516.66,2024,"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,-10725.2,2024,"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",67,11.14,2024,"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,-311.4,2024,"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,-0.2,2024,"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,-317.42,2024,"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,-500.0,2024,"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,-705.02,2024,"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,-9933.47,2024,"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,-35.6,2024,"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,-97.02,2024,"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,-1055.0,2024,"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,-518.2,2024,"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,-1621.79,2024,"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,-124.99,2024,"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,-6.6,2024,"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,-37.49,2024,"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,-11.11,2024,"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,-1734.99,2024,"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,-8111.61,2024,"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,-3474.34,2024,"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,-18863.43,2024,"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,-144.0,2024,"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,-39345.77,2024,"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,-21.56,2024,"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,-3.92,2024,"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,-415.98,2024,"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,-467.64,2024,"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,-1663.92,2024,"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,-199.95,2024,"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,-40.31,2024,"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,-32.34,2024,"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,-2847.35,2024,"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,-84.27,2024,"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,-5262.47,2024,"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,-5088.62,2024,"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,-415.98,2024,"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,-1039.35,2024,"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,-2148.12,2024,"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,-614.81,2024,"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,-8448.96,2024,"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,-677.8,2024,"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,-19.17,2024,"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,-266.05,2024,"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,-43053.93,2024,"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,-189.3,2024,"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,-210.87,2024,"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,-3111.24,2024,"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,-2261.5,2024,"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,-10616.47,2024,"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,-56.65,2024,"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,-159.82,2024,"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,-12.04,2024,"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,-4575.78,2024,"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,-1.8,2024,"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,-788.53,2024,"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,-4263.67,2024,"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,-473.58,2024,"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,-0.81,2024,"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,-214.42,2024,"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,-6613.73,2024,"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,-37.25,2024,"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,-27.0,2024,"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,-31.34,2024,"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,-2417.2,2024,"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,-623.97,2024,"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,-109.25,2024,"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,-2845.45,2024,"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,-154.99,2024,"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,-23152.61,2024,"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,-1519.28,2024,"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,-44919.62,2024,"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,-12.0,2024,"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,-118.58,2024,"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,-0.07,2024,"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,-5000.0,2024,"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,-187733.4,2024,"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,-2444.96,2024,"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,-7318.74,2024,"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,-864.95,2024,"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,-18599.01,2024,"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,-7990.19,2024,"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,-98.64,2024,"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,-51.45,2024,"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,-48.56,2024,"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,-838.1,2024,"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,-16.5,2024,"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,-3.3,2024,"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,-7936.84,2024,"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,-350.82,2024,"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,-28164.82,2024,"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,-155.46,2024,"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,-135.0,2024,"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,-7.12,2024,"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,-242.43,2024,"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,-3668.43,2024,"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,-38.34,2024,"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,-7.12,2024,"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,-900.93,2024,"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,-623.97,2024,"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,-32.8,2024,"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,-1808.86,2024,"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,-1022.0,2024,"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,-1.05,2024,"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,-13.2,2024,"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,-27.0,2024,"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,-35.6,2024,"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,-2000.0,2024,"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,-38.34,2024,"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,-9.66,2024,"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,-8146.88,2024,"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,-19103.29,2024,"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,-10914.5,2024,"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,-373.22,2024,"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,-0.43,2024,"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,-400.0,2024,"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,-159.45,2024,"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,-20487.12,2024,"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,-1544.32,2024,"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,-123.02,2024,"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,-417.78,2024,"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,-1941.46,2024,"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,-4603.94,2024,"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,-46.85,2024,"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,-86.27,2024,"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,-6.6,2024,"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,-103.64,2024,"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,-5407.92,2024,"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,-1597.7,2024,"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,-5000.0,2024,"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,-132284.58,2024,"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,-3827.23,2024,"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,-19.17,2024,"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,-108.0,2024,"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,-19.17,2024,"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,-1679.92,2024,"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,-671.44,2024,"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,-38780.59,2024,"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,-57.51,2024,"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,-513.65,2024,"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,-0.29,2024,"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,-385.55,2024,"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,-1149.13,2024,"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,-150.92,2024,"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,-36.3,2024,"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,-25377.55,2024,"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,-3.12,2024,"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,-6470.43,2024,"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,-10.7,2024,"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,-107775.96,2024,"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,-248.53,2024,"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,-4171.78,2024,"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,-5498.0,2024,"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,-11.1,2024,"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,-1064.2,2024,"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,-10575.25,2024,"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,-6447.69,2024,"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,-725.0,2024,"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,-566.78,2024,"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,-168.36,2024,"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,-1611.47,2024,"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,-436.44,2024,"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,-119953.51,2024,"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,-698.57,2024,"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,-3.3,2024,"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,-762.16,2024,"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,-44.44,2024,"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,-15641.23,2024,"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,-7617.06,2024,"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,-759.64,2024,"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,-135.0,2024,"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,-322.96,2024,"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,-1006.62,2024,"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,-21.56,2024,"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,-20564.97,2024,"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,-12086.0,2024,"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,-35.6,2024,"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,-50.0,2024,"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,-30886.44,2024,"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,-21.56,2024,"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,-57709.72,2024,"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,-50459.03,2024,"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,-2330.64,2024,"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,-9568.08,2024,"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,-1841.47,2024,"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,-287.55,2024,"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,-3524.73,2024,"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,-47839.38,2024,"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,-90.83,2024,"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",67,520.45,2024,"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,-214.9,2024,"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,-15.06,2024,"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,-51.73,2024,"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,-19.17,2024,"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,-7553.75,2024,"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,-636.9,2024,"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,-75.0,2024,"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,-481.26,2024,"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,-613.65,2024,"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,-52398.52,2024,"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,-5.2,2024,"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,-8000.0,2024,"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,-6319.85,2024,"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,-19.17,2024,"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,-667.5,2024,"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,-220.72,2024,"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,-94.9,2024,"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,-184.05,2024,"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,-1461.94,2024,"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,-96.43,2024,"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,-5769.36,2024,"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,-118.58,2024,"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,-874.84,2024,"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,-513.65,2024,"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,-54621.99,2024,"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,-10.78,2024,"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,-202.31,2024,"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,-0.16,2024,"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,-750.0,2024,"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,-45.0,2024,"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,-19.17,2024,"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,-1663.92,2024,"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,-2287.89,2024,"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,-38.34,2024,"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,-345.08,2024,"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,-43.55,2024,"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,-1697.22,2024,"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,-140.67,2024,"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,-81.0,2024,"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,-4823.51,2024,"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,-125.24,2024,"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,-3000.0,2024,"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,-25527.45,2024,"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,-8966.49,2024,"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,-3.3,2024,"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,-1932.72,2024,"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,-7862.37,2024,"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,-3.3,2024,"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,-21.56,2024,"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,-0.13,2024,"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,-13060.06,2024,"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,-6.6,2024,"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,-32.88,2024,"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,-9567.54,2024,"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,-2116.54,2024,"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,-18873.88,2024,"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,-19.0,2024,"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,-313.59,2024,"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,-1764.89,2024,"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,-280.17,2024,"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,-3346.29,2024,"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,-311.66,2024,"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,-165.0,2024,"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,-625.48,2024,"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,-5.75,2024,"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,-32.53,2024,"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,-416.08,2024,"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,-0.07,2024,"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,-21.56,2024,"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,-0.27,2024,"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,-19.17,2024,"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,-637.87,2024,"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,-5136.55,2024,"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,-11750.31,2024,"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,-339.95,2024,"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,-3207.32,2024,"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,-555.19,2024,"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,-197.17,2024,"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,-2484.34,2024,"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,-1712.18,2024,"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,-227.06,2024,"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,-2350.06,2024,"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,-194.22,2024,"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,-14.1,2024,"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,-53.9,2024,"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,-36.0,2024,"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,-194.22,2024,"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,-9803.09,2024,"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,-114.79,2024,"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,-1298.61,2024,"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,-9056.55,2024,"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,-19.17,2024,"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,-10.78,2024,"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,-484.16,2024,"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,-18.0,2024,"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,-3.3,2024,"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,-381.13,2024,"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,-311.66,2024,"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,-33.58,2024,"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,-6949.45,2024,"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,-10016.63,2024,"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,-28.48,2024,"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,-258.81,2024,"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,-3.3,2024,"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,-7.12,2024,"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,-72.0,2024,"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,-19.17,2024,"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,-335.72,2024,"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,-19.24,2024,"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,-465.04,2024,"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,-400.0,2024,"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,-10725.2,2024,"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,-28.48,2024,"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,-235.01,2024,"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,-234.96,2024,"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,-1.76,2024,"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,-4991.76,2024,"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,-360.0,2024,"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,-7.64,2024,"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,-1242.17,2024,"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,-134.44,2024,"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,-11.11,2024,"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,-14.24,2024,"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,-19.17,2024,"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,-42.72,2024,"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,-87.4,2024,"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,-2911.86,2024,"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",67,1803.37,2024,"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,-13596.75,2024,"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,-1.41,2024,"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,-319.0,2024,"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,-1207.97,2024,"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,-19.17,2024,"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,-2031.28,2024,"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,-53.9,2024,"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,-145.51,2024,"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,-22658.29,2024,"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,-569.6,2024,"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,-256.36,2024,"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,-135463.87,2024,"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,-36.0,2024,"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,-13.2,2024,"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,-19.43,2024,"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,-39178.77,2024,"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,-316.72,2024,"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,-48.03,2024,"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,-468.2,2024,"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,-91.71,2024,"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,-6.0,2024,"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,-7695.63,2024,"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,-12093.77,2024,"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,-112.2,2024,"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,-2287.89,2024,"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,-60.84,2024,"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,-25210.83,2024,"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,-1136.33,2024,"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,-977.25,2024,"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,-18128.99,2024,"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,-28.85,2024,"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,-19.0,2024,"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,-940.02,2024,"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,-2920.78,2024,"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,-0.31,2024,"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,-151.8,2024,"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,-5980.24,2024,"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,-3.3,2024,"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,-1309.32,2024,"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,-2154.44,2024,"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,-37022.22,2024,"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,-571.34,2024,"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,-550.29,2024,"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,-1404.0,2024,"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,-3563.22,2024,"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,-922.42,2024,"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,-97.16,2024,"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,-999.54,2024,"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,-601.5,2024,"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,-72.0,2024,"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,-57.51,2024,"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,-91.72,2024,"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,-2811.25,2024,"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,-0.02,2024,"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,-7419.46,2024,"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,-0.14,2024,"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,-108.0,2024,"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,-1611.47,2024,"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,-26630.78,2024,"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,-623.32,2024,"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,-1161.82,2024,"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,-676.4,2024,"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,-86.27,2024,"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,-32.34,2024,"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,-4.78,2024,"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,-11.11,2024,"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,-46.85,2024,"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,-1899.1,2024,"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,-45847.31,2024,"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,-14281.19,2024,"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,-5931.46,2024,"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,-22.0,2024,"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,-36.0,2024,"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,-67.17,2024,"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,-772.16,2024,"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,-3418.56,2024,"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,-642.08,2024,"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,-2110.7,2024,"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,-955.36,2024,"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,-376.54,2024,"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,-19335.96,2024,"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",67,1186.83,2024,"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,-22.22,2024,"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,-5407.74,2024,"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,-75.55,2024,"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,-1376.97,2024,"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,-1494.12,2024,"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,-27092.78,2024,"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,-104943.54,2024,"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,-415.98,2024,"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,-6628.0,2024,"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,-1074.31,2024,"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,-634.54,2024,"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,-431.35,2024,"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,-2203.4,2024,"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,-623.32,2024,"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,-144.09,2024,"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,-36.0,2024,"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,-95.21,2024,"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,-1315.36,2024,"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,-14.24,2024,"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,-1.27,2024,"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,-45.0,2024,"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,-74.04,2024,"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,-3798.2,2024,"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,-3763.37,2024,"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,-291.33,2024,"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,-7810.73,2024,"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,-12.34,2024,"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,-0.18,2024,"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,-10.78,2024,"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,-232.05,2024,"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,-999.48,2024,"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,-6806.9,2024,"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,-1443.61,2024,"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",67,193.32,2024,"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,-11.11,2024,"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,-27.0,2024,"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,-10.78,2024,"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,-831.96,2024,"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,-379.82,2024,"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,-392.81,2024,"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,-1000.0,2024,"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,-8146.88,2024,"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",67,0.15,2024,"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,-33.33,2024,"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,-90.9,2024,"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,-74306.13,2024,"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,-27.0,2024,"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,-158.72,2024,"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,-56.25,2024,"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,-144.0,2024,"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,-0.15,2024,"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,-33.33,2024,"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,-279.57,2024,"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,-0.91,2024,"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,-29.44,2024,"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,-36.42,2024,"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,-621.43,2024,"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,-89.58,2024,"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,-4633.0,2024,"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,-1.52,2024,"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,-61.68,2024,"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,-57.51,2024,"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,-1.46,2024,"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,-1742.64,2024,"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,-7221.37,2024,"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,-696.64,2024,"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,-4455.0,2024,"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,-94.88,2024,"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,-1039.95,2024,"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,-955.36,2024,"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,-623.97,2024,"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,-5558.3,2024,"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,-599.53,2024,"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,-72.05,2024,"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,-5000.0,2024,"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,-29.7,2024,"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,-16186.62,2024,"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,-96880.64,2024,"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,-421.74,2024,"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,-8146.88,2024,"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,-5864.4,2024,"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,-614.28,2024,"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,-75.98,2024,"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,-610.68,2024,"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,-123.29,2024,"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,-6077.12,2024,"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,-235.01,2024,"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,-356.07,2024,"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,-79.2,2024,"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,-3378.69,2024,"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,-8146.88,2024,"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,-11918.14,2024,"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,-24.2,2024,"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,-2152.73,2024,"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,-86.27,2024,"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,-19.17,2024,"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,-21357.9,2024,"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,-54.0,2024,"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,-63.0,2024,"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,-38.34,2024,"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,-21.56,2024,"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,-28282.5,2024,"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,-28.48,2024,"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,-12270.9,2024,"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,-1054.98,2024,"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,-608.46,2024,"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,-407.28,2024,"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,-339.59,2024,"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,-253.65,2024,"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,-3.3,2024,"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,-14.24,2024,"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,-2350.06,2024,"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,-135.0,2024,"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,-370.0,2024,"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,-10.78,2024,"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,-11.11,2024,"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,-1039.95,2024,"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,-6.0,2024,"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,-349.14,2024,"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,-3.3,2024,"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,-332.85,2024,"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",67,460.74,2024,"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,-335.72,2024,"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,-44.95,2024,"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,-112.22,2024,"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,-3625.8,2024,"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,-831.96,2024,"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,-1779.33,2024,"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,-9581.52,2024,"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,-17694.0,2024,"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,-33.33,2024,"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,-421.59,2024,"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,-23.74,2024,"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,-59994.1,2024,"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,-2332.63,2024,"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,-8300.21,2024,"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,-1812.9,2024,"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,-4892.34,2024,"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,-19.17,2024,"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,-294.74,2024,"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,-66.66,2024,"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,-46.01,2024,"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,-7.12,2024,"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,-1138.24,2024,"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,-585.25,2024,"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,-5854.13,2024,"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,-29950.56,2024,"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,-147.0,2024,"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,-616.0,2024,"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,-467.49,2024,"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,-4.85,2024,"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,-7.12,2024,"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,-99.39,2024,"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,-344.44,2024,"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,-6.6,2024,"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,-3188.85,2024,"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,-344.44,2024,"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,-27.0,2024,"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,-728.03,2024,"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,-7.68,2024,"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,-82.99,2024,"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,-2000.0,2024,"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,-7.12,2024,"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,-1877.46,2024,"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,-3.3,2024,"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,-31892.36,2024,"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,-4141.65,2024,"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,-335.88,2024,"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,-6.6,2024,"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,-1528.93,2024,"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,-207.99,2024,"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,-11.11,2024,"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,-520.0,2024,"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,-14855.1,2024,"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,-356.0,2024,"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,-738.59,2024,"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,-211.14,2024,"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,-53.9,2024,"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,-44438.76,2024,"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,-23.1,2024,"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,-14.24,2024,"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,-2081.48,2024,"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",67,78896.97,2024,"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,-570.02,2024,"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,-0.04,2024,"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,-18.24,2024,"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,-747.54,2024,"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,-26813.0,2024,"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,-2432.97,2024,"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,-409.64,2024,"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,-461.06,2024,"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,-578.99,2024,"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,-1329.09,2024,"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,-207.99,2024,"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,-47.56,2024,"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,-38.34,2024,"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,-38.34,2024,"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,-25686.96,2024,"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,-3795.88,2024,"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,-6000.0,2024,"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",67,2922231.49,2024,"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,-380.97,2024,"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,-37285.5,2024,"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,-2259.12,2024,"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,-55.03,2024,"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,-479.59,2024,"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,-203.64,2024,"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,-12.1,2024,"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,-13504.37,2024,"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,-370.2,2024,"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,-467.49,2024,"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,-1.37,2024,"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,-16.5,2024,"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,-37.02,2024,"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,-415.98,2024,"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,-21.36,2024,"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,-900.93,2024,"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,-1577.89,2024,"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,-2.04,2024,"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,-186862.34,2024,"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,-750.0,2024,"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,-185.47,2024,"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,-601.5,2024,"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,-5.53,2024,"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,-10528.04,2024,"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,-9.6,2024,"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,-43.59,2024,"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,-41.31,2024,"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",67,5051.0,2024,"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,-325.0,2024,"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,-54.0,2024,"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,-27372.41,2024,"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,-115.5,2024,"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,-14033.18,2024,"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,-1440.0,2024,"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,-16015.23,2024,"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,-51.82,2024,"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,-11.13,2024,"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,-36.06,2024,"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,-513.38,2024,"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,-0.3,2024,"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,-322.92,2024,"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,-74.0,2024,"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,-43.12,2024,"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,-38.34,2024,"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,-286.09,2024,"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,-36862.29,2024,"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,-49.84,2024,"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,-21.36,2024,"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,-3.3,2024,"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,-68.83,2024,"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,-10.78,2024,"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,-26414.73,2024,"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,-19.17,2024,"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,-436.44,2024,"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,-63.59,2024,"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,-906.36,2024,"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,-172.22,2024,"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,-302.88,2024,"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,-2143.43,2024,"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,-1646.03,2024,"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,-247.64,2024,"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,-4032.36,2024,"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,-16.87,2024,"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,-452393.07,2024,"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,-57.51,2024,"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,-69.95,2024,"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,-34898.46,2024,"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,-6119.22,2024,"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,-2719.35,2024,"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,-571.34,2024,"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,-86.24,2024,"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,-287.93,2024,"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",67,54.0,2024,"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,-80639.38,2024,"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,-2987.93,2024,"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,-314.01,2024,"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,-14.24,2024,"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,-5677.97,2024,"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,-0.28,2024,"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,-8019.02,2024,"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",67,2824.41,2024,"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,-61411.15,2024,"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,-8.64,2024,"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,-38.34,2024,"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,-22929.82,2024,"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,-8943.57,2024,"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,-1039.95,2024,"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,-2015.66,2024,"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,-45.0,2024,"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,-17.44,2024,"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,-8043.9,2024,"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,-259.85,2024,"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,-7.99,2024,"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,-9245.49,2024,"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,-97.02,2024,"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,-19.0,2024,"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,-1000.0,2024,"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,-9.24,2024,"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,-23.1,2024,"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,-32.34,2024,"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,-32.34,2024,"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,-27.72,2024,"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,-4.62,2024,"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,-4.62,2024,"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,-97.02,2024,"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,-32.34,2024,"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,-32.34,2024,"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,-27.72,2024,"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,-60.06,2024,"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,-23.1,2024,"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,-4.62,2024,"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,-9.24,2024,"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,-32.34,2024,"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,-60.06,2024,"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,-60.06,2024,"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,-27.72,2024,"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,-9.24,2024,"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,-4.62,2024,"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,-9.24,2024,"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,-5203.34,2024,"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,-84.65,2024,"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,-388.41,2024,"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,-1740.9,2024,"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,-1408.95,2024,"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,-4668.83,2024,"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,-7257.1,2024,"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,-1934.36,2024,"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,-80442.8,2024,"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,-36859.81,2024,"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,-561.84,2024,"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,-636.75,2024,"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,-2108.32,2024,"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,-374.22,2024,"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,-416.37,2024,"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,-147.06,2024,"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,-229.32,2024,"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,-136.93,2024,"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,-29551.27,2024,"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,-749.12,2024,"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,-101.13,2024,"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,-454.09,2024,"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,-125805.34,2024,"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,-4293.82,2024,"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,-9410.82,2024,"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,-776.16,2024,"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,-35253.93,2024,"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,-401.94,2024,"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,-151041.32,2024,"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,-46361.36,2024,"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,-131.1,2024,"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,-4177.16,2024,"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,-4674.53,2024,"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,-508.85,2024,"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,-222.0,2024,"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,-142.0,2024,"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,-42.0,2024,"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,-5642.15,2024,"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,-10174.93,2024,"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,-203.85,2024,"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,-281.48,2024,"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,-158.0,2024,"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,-1451.54,2024,"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,-506.0,2024,"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,-26.14,2024,"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,-145.0,2024,"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,-873.26,2024,"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,-188.7,2024,"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,-84.65,2024,"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,-229.53,2024,"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,-527.31,2024,"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,-449.3,2024,"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,-610.83,2024,"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,-3620.39,2024,"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,-136.93,2024,"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,-9320.45,2024,"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,-1278.25,2024,"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,-187.28,2024,"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,-1688.55,2024,"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,-352.43,2024,"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,-1070.35,2024,"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,-199.91,2024,"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,-6.0,2024,"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,-3839.24,2024,"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,-2087.05,2024,"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,-4588.36,2024,"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,-1643.08,2024,"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,-116.0,2024,"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,-180.18,2024,"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,-88.68,2024,"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,-442.68,2024,"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,-273.86,2024,"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,-782.0,2024,"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,-12157.99,2024,"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,-435.16,2024,"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,-1241.65,2024,"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,-84.65,2024,"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,-1340.12,2024,"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,-4188.56,2024,"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,-1498.24,2024,"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,-36.0,2024,"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,-958.51,2024,"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,-1438.95,2024,"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,-110.05,2024,"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,-8989.44,2024,"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,-4781.7,2024,"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,-12206.25,2024,"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,-46.82,2024,"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,-112.0,2024,"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,-547.72,2024,"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,-42.33,2024,"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,-153.16,2024,"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,-2044.3,2024,"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,-374.56,2024,"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,-76.58,2024,"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,-534.0,2024,"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,-2171.4,2024,"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,-1099.1,2024,"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,-10440.86,2024,"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,-7866.32,2024,"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,-9795.9,2024,"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,-59.75,2024,"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,-273.86,2024,"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,-59.75,2024,"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,-6088.02,2024,"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,-25.4,2024,"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,-435.16,2024,"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,-78.42,2024,"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,-365.96,2024,"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,-212.52,2024,"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,-3194.12,2024,"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,-248.0,2024,"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,-502.0,2024,"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,-19515.19,2024,"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,-60.25,2024,"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,-234.73,2024,"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,-135533.89,2024,"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,-2213.8,2024,"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,-900.0,2024,"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,-936.4,2024,"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,-1095.44,2024,"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,-3274.48,2024,"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,-25662.52,2024,"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,-294.0,2024,"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,-511.3,2024,"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,-126.4,2024,"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,-297.3,2024,"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,-496.35,2024,"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,-24751.78,2024,"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,-18.0,2024,"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,-25.0,2024,"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,-84.65,2024,"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,-363.27,2024,"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,-4200.73,2024,"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,-498.0,2024,"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,-143.6,2024,"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,-780.78,2024,"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,-792.28,2024,"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,-317.4,2024,"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,-1955.09,2024,"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,-4884.2,2024,"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,-212.52,2024,"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,-76.58,2024,"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,-175.01,2024,"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,-39.21,2024,"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,-101.64,2024,"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,-3875.88,2024,"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,-323608.87,2024,"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,-65.35,2024,"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,-60137.91,2024,"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,-385.8,2024,"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,-310.72,2024,"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,-868.65,2024,"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,-84.65,2024,"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,-179.32,2024,"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,-6533.95,2024,"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,-702.24,2024,"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,-12.0,2024,"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,-500.0,2024,"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,-448.48,2024,"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,-684.65,2024,"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,-365.96,2024,"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,-381.88,2024,"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,-30.01,2024,"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,-478.0,2024,"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,-397.86,2024,"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,-16.35,2024,"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,-272.58,2024,"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,-209937.89,2024,"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,-94.65,2024,"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,-557.79,2024,"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,-124.67,2024,"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,-12.0,2024,"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,-17.4,2024,"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,-314.0,2024,"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,-23547.67,2024,"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,-13.07,2024,"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,-743.4,2024,"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,-410.79,2024,"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,-1435.0,2024,"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,-3386.21,2024,"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,-12076.56,2024,"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,-8942.62,2024,"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,-5255.25,2024,"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,-1833.8,2024,"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,-1322.6,2024,"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,-118.25,2024,"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,-4493.25,2024,"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,-13.07,2024,"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,-3528.81,2024,"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,-688.38,2024,"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,-4.5,2024,"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,-1175.92,2024,"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",67,842.06,2024,"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,-292.0,2024,"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,-78.42,2024,"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,-7577.21,2024,"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,-7910.1,2024,"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,-84.65,2024,"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,-5190.28,2024,"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,-38.29,2024,"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,-14719.95,2024,"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,-169.3,2024,"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,-3754.92,2024,"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,-1515.36,2024,"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,-68.55,2024,"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,-1232.37,2024,"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,-18.0,2024,"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,-10253.58,2024,"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,-12.0,2024,"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,-1788.88,2024,"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,-2018.2,2024,"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,-562.0,2024,"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,-1067.22,2024,"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,-128.25,2024,"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,-329.32,2024,"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,-13.07,2024,"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,-410.57,2024,"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,-46.82,2024,"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,-44666.28,2024,"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,-16.35,2024,"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,-44.4,2024,"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,-261.4,2024,"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,-56255.32,2024,"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,-4869.28,2024,"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,-25.0,2024,"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,-632.0,2024,"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,-327.74,2024,"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,-982.0,2024,"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,-23.85,2024,"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,-590.4,2024,"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,-1320.04,2024,"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,-720.72,2024,"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,-169.3,2024,"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,-253.95,2024,"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,-201.34,2024,"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,-86.85,2024,"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,-93.64,2024,"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,-541.05,2024,"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,-4488.85,2024,"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,-2583.92,2024,"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,-449.3,2024,"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,-118.25,2024,"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,-9692.2,2024,"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,-68.55,2024,"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,-381.0,2024,"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,-1049.67,2024,"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,-435.16,2024,"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,-244.86,2024,"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,-4047.99,2024,"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,-11879.88,2024,"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,-333.64,2024,"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,-188.47,2024,"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,-61858.61,2024,"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,-12.0,2024,"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,-3603.6,2024,"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,-136.72,2024,"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,-3365.0,2024,"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,-27.93,2024,"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,-702.0,2024,"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,-4207.63,2024,"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,-1171.55,2024,"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,-77.16,2024,"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,-39435.16,2024,"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,-1321.43,2024,"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,-408.64,2024,"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,-14346.76,2024,"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,-7495.22,2024,"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,-3511.5,2024,"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,-448.0,2024,"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,-16337.5,2024,"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,-125.25,2024,"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,-450.0,2024,"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,-52.28,2024,"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,-60.0,2024,"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,-61139.84,2024,"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,-298.04,2024,"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,-4270.76,2024,"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,-61100.1,2024,"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,-684.65,2024,"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,-2746.4,2024,"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,-49553.84,2024,"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,-118.5,2024,"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,-25.2,2024,"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,-4415.72,2024,"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,-13.07,2024,"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,-2013.77,2024,"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,-101.64,2024,"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,-3028.0,2024,"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,-496.66,2024,"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,-104080.86,2024,"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,-2777.76,2024,"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,-166.61,2024,"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,-580.08,2024,"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,-950.0,2024,"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,-204.45,2024,"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,-964.43,2024,"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,-170.53,2024,"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,-157.07,2024,"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,-7538.02,2024,"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,-1671.25,2024,"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,-13.07,2024,"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,-104.56,2024,"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,-234.1,2024,"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,-59.0,2024,"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,-136.93,2024,"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,-3221.0,2024,"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,-757.68,2024,"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,-280.92,2024,"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,-88.04,2024,"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,-160.0,2024,"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,-45.6,2024,"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,-575.08,2024,"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,-531.3,2024,"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,-225.0,2024,"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,-874.48,2024,"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,-169.3,2024,"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,-274.47,2024,"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,-115.5,2024,"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,-26757.95,2024,"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,-130.7,2024,"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,-24178.65,2024,"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,-5845.19,2024,"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,-323.29,2024,"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,-24.0,2024,"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,-280.92,2024,"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,-532.95,2024,"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,-8895.8,2024,"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,-1255.4,2024,"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,-136.93,2024,"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,-828.51,2024,"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,-18.0,2024,"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,-3700.62,2024,"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,-73.92,2024,"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,-313.68,2024,"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,-3528.9,2024,"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,-179.32,2024,"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,-83.4,2024,"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,-931.81,2024,"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,-17.75,2024,"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,-32.64,2024,"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,-8852.25,2024,"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,-4872.95,2024,"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,-1304.98,2024,"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,-31.15,2024,"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,-4455.78,2024,"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,-373.0,2024,"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,-2.75,2024,"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,-1119.0,2024,"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,-84.65,2024,"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,-6.0,2024,"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,-8468.26,2024,"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,-14024.0,2024,"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,-138.0,2024,"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,-4474.36,2024,"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,-29183.75,2024,"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,-5397.91,2024,"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,-1024.0,2024,"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,-436.0,2024,"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,-6.0,2024,"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,-140.46,2024,"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,-1232.37,2024,"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,-522.0,2024,"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,-450.0,2024,"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,-919.44,2024,"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,-211.63,2024,"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,-4308.6,2024,"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,-11658.18,2024,"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,-130.05,2024,"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,-725.0,2024,"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,-84.66,2024,"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,-136.93,2024,"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,-440.42,2024,"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,-1355.07,2024,"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,-117.63,2024,"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,-21.16,2024,"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,-6595.68,2024,"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,-374.56,2024,"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,-728.69,2024,"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,-1888.65,2024,"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,-26.14,2024,"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,-172982.27,2024,"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,-6.0,2024,"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,-4532.24,2024,"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,-4955.84,2024,"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,-5502.44,2024,"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",67,135.86,2024,"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,-8458.6,2024,"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,-22078.92,2024,"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,-367.95,2024,"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,-710.0,2024,"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,-2967.99,2024,"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,-1805.05,2024,"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,-73.33,2024,"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,-712.98,2024,"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,-30.0,2024,"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,-13036.35,2024,"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,-485529.44,2024,"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,-461.97,2024,"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,-2091.2,2024,"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,-10300.0,2024,"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,-50844.86,2024,"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,-483.25,2024,"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,-27855.18,2024,"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,-1024.27,2024,"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,-29.47,2024,"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,-527.33,2024,"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,-531.3,2024,"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,-50.0,2024,"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,-229.74,2024,"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,-1404.6,2024,"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,-13999.18,2024,"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,-18.48,2024,"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,-1362.69,2024,"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,-368.0,2024,"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,-13.07,2024,"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,-396.0,2024,"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,-757.68,2024,"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,-728.0,2024,"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,-7762.21,2024,"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,-13.07,2024,"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,-1597.49,2024,"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,-84.65,2024,"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,-8224.96,2024,"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,-367.95,2024,"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,-5491.64,2024,"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,-495.68,2024,"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,-17254.24,2024,"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,-1932.0,2024,"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,-898.76,2024,"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,-84.65,2024,"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,-735.0,2024,"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,-0.45,2024,"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,-26.14,2024,"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,-5448.62,2024,"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,-374.0,2024,"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,-13.86,2024,"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,-59.85,2024,"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,-900.0,2024,"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,-53327.98,2024,"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,-64.68,2024,"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,-60.14,2024,"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,-3696.0,2024,"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,-1137.87,2024,"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,-321.0,2024,"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,-360.36,2024,"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,-5361.94,2024,"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,-5712.04,2024,"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,-5946.14,2024,"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,-23.85,2024,"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,-118.25,2024,"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,-7378.98,2024,"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,-308.64,2024,"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,-84.65,2024,"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,-2491.59,2024,"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,-507.36,2024,"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,-43.8,2024,"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,-45.6,2024,"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,-1027.89,2024,"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,-311.59,2024,"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,-215091.08,2024,"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,-187.28,2024,"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,-986.0,2024,"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,-25.2,2024,"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,-2528.28,2024,"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,-891.66,2024,"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,-55.44,2024,"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,-321.96,2024,"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,-70.4,2024,"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,-1516.11,2024,"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,-84.65,2024,"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,-508.0,2024,"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,-3832.3,2024,"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,-1155.45,2024,"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,-18737.56,2024,"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,-217.14,2024,"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,-4335.8,2024,"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,-2819.05,2024,"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,-375.3,2024,"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,-60.02,2024,"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,-175.56,2024,"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,-169.3,2024,"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,-26.14,2024,"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,-120.12,2024,"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,-232.0,2024,"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,-2153.72,2024,"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,-78.54,2024,"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,-3955.82,2024,"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,-2294.18,2024,"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,-405.17,2024,"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,-210.0,2024,"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,-743.82,2024,"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,-11733.31,2024,"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,-2151.47,2024,"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,-84.65,2024,"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,-273.86,2024,"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,-49.95,2024,"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,-1079.29,2024,"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,-515.02,2024,"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,-1140.75,2024,"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,-6882.54,2024,"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,-434.28,2024,"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,-59.85,2024,"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,-65.35,2024,"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,-516318.3,2024,"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,-230.0,2024,"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,-0.35,2024,"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,-2039.25,2024,"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,-204.45,2024,"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,-12.0,2024,"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,-15348.86,2024,"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,-6562.03,2024,"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,-151.28,2024,"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,-259661.3,2024,"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,-18.0,2024,"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,-8053.04,2024,"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,-19.35,2024,"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,-469.0,2024,"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,-7.27,2024,"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,-179.32,2024,"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,-6.0,2024,"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,-16253.7,2024,"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,-1946.95,2024,"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,-1242.0,2024,"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,-3382.39,2024,"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,-147.6,2024,"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,-54.0,2024,"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,-3981.61,2024,"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,-186.98,2024,"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,-412.91,2024,"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,-84.65,2024,"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,-194.04,2024,"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,-925.4,2024,"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,-234.0,2024,"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,-842.76,2024,"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,-136.93,2024,"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,-109039.76,2024,"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,-277.2,2024,"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,-21303.1,2024,"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,-1173.0,2024,"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,-13.07,2024,"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,-86.85,2024,"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,-2523.9,2024,"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,-1192.84,2024,"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,-1685.52,2024,"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,-562.0,2024,"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,-4628.68,2024,"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,-59.26,2024,"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,-1740.9,2024,"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,-3043.3,2024,"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,-4359.24,2024,"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,-708.0,2024,"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,-38.29,2024,"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,-273.86,2024,"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,-98.0,2024,"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,-877.8,2024,"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,-1192.13,2024,"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,-40369.71,2024,"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,-196.0,2024,"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,-93.64,2024,"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,-5530.0,2024,"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,-118.25,2024,"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,-187.28,2024,"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,-84.65,2024,"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,-1303.08,2024,"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,-286.72,2024,"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,-143.3,2024,"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,-580.05,2024,"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,-282.0,2024,"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,-958.51,2024,"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,-306.48,2024,"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,-2013.26,2024,"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,-1041.9,2024,"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,-14602.35,2024,"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,-6317.95,2024,"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,-1318.27,2024,"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,-100.0,2024,"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,-28381.82,2024,"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,-374.56,2024,"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,-27015.14,2024,"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,-1232.37,2024,"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,-3581.18,2024,"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,-13.07,2024,"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,-240.24,2024,"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,-24179.24,2024,"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,-152.46,2024,"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,-225.0,2024,"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,-711.9,2024,"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,-179.32,2024,"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,-27.93,2024,"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,-154137.27,2024,"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,-26687.4,2024,"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,-46.82,2024,"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,-434.28,2024,"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,-258118.66,2024,"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,-234.91,2024,"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,-147.0,2024,"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,-16167.75,2024,"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,-884.06,2024,"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,-4260.82,2024,"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,-336.0,2024,"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,-309.82,2024,"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,-1207.94,2024,"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,-1265.39,2024,"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,-49998.06,2024,"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,-26991.56,2024,"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,-106.26,2024,"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,-137.1,2024,"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,-84.65,2024,"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,-582.48,2024,"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,-158.57,2024,"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,-94.35,2024,"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,-12.0,2024,"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,-444.38,2024,"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,-1949.64,2024,"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,-192.41,2024,"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,-16694.83,2024,"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,-18.0,2024,"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,-11570.56,2024,"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,-500.0,2024,"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,-7512.0,2024,"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,-20628.45,2024,"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,-140.46,2024,"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,-8420.29,2024,"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,-757.69,2024,"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,-736.0,2024,"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,-421.38,2024,"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,-2364.1,2024,"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,-78.42,2024,"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,-42.33,2024,"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,-3412.1,2024,"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,-1793.2,2024,"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,-50.0,2024,"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,-33030.06,2024,"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,-225.0,2024,"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,-1732.34,2024,"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,-298.96,2024,"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,-4220.73,2024,"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,-234.3,2024,"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,-680.92,2024,"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,-143.22,2024,"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,-2376.56,2024,"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,-98.1,2024,"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,-804.09,2024,"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,-92.4,2024,"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,-2978.33,2024,"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,-18682.2,2024,"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,-59.25,2024,"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,-136.93,2024,"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,-2176.65,2024,"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,-341.0,2024,"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,-191.45,2024,"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,-487.06,2024,"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,-380.93,2024,"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,-39.6,2024,"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,-5707.0,2024,"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,-10616.06,2024,"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,-0.5,2024,"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,-11910.66,2024,"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,-424.78,2024,"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,-309.54,2024,"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,-144.3,2024,"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,-118.25,2024,"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,-75.0,2024,"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,-55.44,2024,"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,-169.3,2024,"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,-5869.65,2024,"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,-702.3,2024,"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,-3516.53,2024,"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,-39.21,2024,"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,-462.96,2024,"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,-12.0,2024,"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,-153.16,2024,"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,-78.42,2024,"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,-180865.66,2024,"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,-642.28,2024,"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,-6.0,2024,"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,-1344.42,2024,"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,-104.56,2024,"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,-19.65,2024,"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,-156.85,2024,"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,-344.61,2024,"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,-608.0,2024,"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,-9305.7,2024,"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,-434.1,2024,"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,-2485.25,2024,"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,-88.5,2024,"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,-504.32,2024,"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,-1245.6,2024,"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,-372.3,2024,"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,-8956.07,2024,"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,-410.79,2024,"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,-6.0,2024,"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,-19595.76,2024,"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,-16829.0,2024,"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,-227.45,2024,"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,-450.0,2024,"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,-21.16,2024,"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,-89640.25,2024,"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,-42.33,2024,"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,-10849.74,2024,"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,-229.8,2024,"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,-249.0,2024,"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,-18.0,2024,"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,-23518.3,2024,"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,-19594.64,2024,"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,-26.14,2024,"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,-615.79,2024,"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,-530.91,2024,"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,-17192.53,2024,"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,-9738.56,2024,"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,-1709.56,2024,"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,-757.68,2024,"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,-305.67,2024,"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,-57.01,2024,"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,-87.6,2024,"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,-234.1,2024,"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,-26.14,2024,"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,-428.55,2024,"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,-118.75,2024,"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,-2481.46,2024,"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,-65.35,2024,"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,-360.36,2024,"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,-1605.15,2024,"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,-16174.85,2024,"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,-211.63,2024,"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,-2521.92,2024,"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,-39.21,2024,"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,-527.31,2024,"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,-50.0,2024,"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,-10582.12,2024,"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,-0.45,2024,"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,-56.4,2024,"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,-142.95,2024,"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,-2126.91,2024,"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,-500.0,2024,"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,-56.71,2024,"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,-6612.75,2024,"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,-457.38,2024,"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,-117.63,2024,"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,-93.64,2024,"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,-46.2,2024,"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,-51.83,2024,"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,-84.65,2024,"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,-110.88,2024,"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,-221.76,2024,"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,-5410.98,2024,"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,-78.42,2024,"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,-6152.43,2024,"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,-582.3,2024,"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,-4524.05,2024,"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,-84.65,2024,"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,-12.75,2024,"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,-24.0,2024,"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,-84.66,2024,"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,-30.0,2024,"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,-152.46,2024,"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,-90628.5,2024,"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,-503.58,2024,"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,-6.0,2024,"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,-124.74,2024,"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,-2889.8,2024,"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,-125.4,2024,"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,-36816.96,2024,"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,-3741.05,2024,"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,-106.59,2024,"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,-71.25,2024,"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,-10721.78,2024,"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,-140.46,2024,"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,-2341.0,2024,"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,-17563.66,2024,"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,-604.1,2024,"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,-62.0,2024,"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,-7120.63,2024,"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,-7.27,2024,"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,-122.0,2024,"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,-250.0,2024,"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,-586.08,2024,"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,-30.0,2024,"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,-1357.78,2024,"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,-30.01,2024,"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,-147.84,2024,"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,-93.64,2024,"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,-84.65,2024,"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,-75.0,2024,"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,-1515.38,2024,"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,-136.93,2024,"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,-1252.02,2024,"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,-65.35,2024,"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,-753.7,2024,"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,-680.94,2024,"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,-273.86,2024,"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,-889.58,2024,"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,-48.0,2024,"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,-59.0,2024,"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,-561.84,2024,"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,-84.65,2024,"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,-84.65,2024,"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,-306.48,2024,"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,-180.18,2024,"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,-592.75,2024,"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,-1919.62,2024,"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,-3540.63,2024,"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,-4073.34,2024,"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,-667.92,2024,"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,-328.02,2024,"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,-78.05,2024,"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,-877.2,2024,"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,-39.21,2024,"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,-8053.18,2024,"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,-14968.0,2024,"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,-36.0,2024,"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,-92.4,2024,"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,-1372.14,2024,"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,-49809.02,2024,"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,-3043.3,2024,"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,-93.64,2024,"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,-3674.0,2024,"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,-7153.5,2024,"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,-2207.83,2024,"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,-936.4,2024,"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,-143.6,2024,"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,-2856.02,2024,"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,-12.75,2024,"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,-24026.6,2024,"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,-169.91,2024,"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,-2394.74,2024,"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,-8479.28,2024,"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,-1215.06,2024,"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,-12.0,2024,"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,-24159.12,2024,"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,-96974.49,2024,"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,-1882.14,2024,"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,-715.12,2024,"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,-93.75,2024,"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,-27.08,2024,"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,-33960.03,2024,"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,-84.65,2024,"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,-3584.24,2024,"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,-7000.54,2024,"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,-786.94,2024,"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,-534.35,2024,"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,-8310.76,2024,"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,-30506.54,2024,"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,-1090.36,2024,"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,-83.4,2024,"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,-62.6,2024,"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,-59.0,2024,"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,-16915.89,2024,"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,-3979.7,2024,"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,-30608.12,2024,"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,-1264.14,2024,"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,-9443.88,2024,"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,-24.0,2024,"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,-20036.58,2024,"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,-17757.6,2024,"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,-477.0,2024,"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,-700.0,2024,"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,-637.96,2024,"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,-191.45,2024,"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,-496.66,2024,"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,-153.16,2024,"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,-234.1,2024,"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,-1003.57,2024,"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,-380.0,2024,"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,-460.8,2024,"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,-14866.86,2024,"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,-1020.48,2024,"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,-9169.4,2024,"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,-7116.64,2024,"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,-124.74,2024,"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,-4611.52,2024,"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,-620.06,2024,"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,-91.49,2024,"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,-9174.31,2024,"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,-42.33,2024,"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,-6031.76,2024,"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,-438.18,2024,"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,-651.15,2024,"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,-2060.08,2024,"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,-118.25,2024,"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,-3811.0,2024,"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,-11236.8,2024,"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,-895.59,2024,"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,-2528.28,2024,"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,-66.49,2024,"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,-1825.98,2024,"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,-34.35,2024,"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,-13.54,2024,"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,-169.3,2024,"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,-14092.82,2024,"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,-836.65,2024,"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,-1559.56,2024,"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,-2200.54,2024,"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,-129.36,2024,"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,-914.9,2024,"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,-183053.3,2024,"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,-6004.0,2024,"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,-804.09,2024,"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,-156.37,2024,"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,-2247.36,2024,"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,-280.92,2024,"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,-50.82,2024,"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,-842.76,2024,"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,-9460.15,2024,"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,-1021.0,2024,"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,-1436.0,2024,"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,-78.42,2024,"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,-25.0,2024,"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,-1282.65,2024,"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,-1413.66,2024,"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,-203.85,2024,"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,-1916.04,2024,"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,-9365.08,2024,"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,-22388.35,2024,"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,-160.35,2024,"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,-177.0,2024,"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,-73.92,2024,"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,-128.25,2024,"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,-254.52,2024,"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,-4354.26,2024,"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,-1270.0,2024,"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,-4.78,2024,"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,-19523.94,2024,"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,-758.19,2024,"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,-231.0,2024,"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,-168.0,2024,"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,-13.07,2024,"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,-102.0,2024,"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,-7586.77,2024,"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,-129.36,2024,"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,-3886.06,2024,"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,-13822.72,2024,"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,-273.86,2024,"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,-89.28,2024,"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,-52.43,2024,"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,-222.19,2024,"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,-1287.2,2024,"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,-971.23,2024,"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,-2424.3,2024,"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,-1277.1,2024,"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,-169.3,2024,"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,-15633.15,2024,"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,-1557.4,2024,"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,-10373.75,2024,"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,-84.65,2024,"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,-1078.65,2024,"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,-61.05,2024,"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,-40.65,2024,"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,-77.16,2024,"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,-564.6,2024,"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,-24.7,2024,"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,-12266.84,2024,"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,-69902.26,2024,"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,-443.24,2024,"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,-1052.66,2024,"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,-3058.38,2024,"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,-551.64,2024,"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,-842.76,2024,"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,-8399.84,2024,"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,-52.28,2024,"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,-4541.54,2024,"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,-13.07,2024,"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,-13.07,2024,"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,-12013.59,2024,"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,-46176.23,2024,"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,-3079.8,2024,"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,-140.46,2024,"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,-2046.66,2024,"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,-270.04,2024,"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,-162.0,2024,"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,-472328.5,2024,"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,-33.43,2024,"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,-5751.06,2024,"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,-13.07,2024,"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,-266.7,2024,"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,-822.86,2024,"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,-31035.54,2024,"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,-54.0,2024,"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,-18.0,2024,"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,-28.05,2024,"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,-5.03,2024,"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,-133588.29,2024,"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,-2431.0,2024,"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,-1732.34,2024,"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,-84.65,2024,"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,-5329.74,2024,"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,-14888.76,2024,"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,-11881.1,2024,"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,-1633.75,2024,"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,-1372.14,2024,"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,-8199.64,2024,"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,-500.0,2024,"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,-195.33,2024,"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,-1340.15,2024,"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,-323.4,2024,"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,-227.1,2024,"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,-42.0,2024,"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,-12974.48,2024,"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,-23.42,2024,"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,-451.2,2024,"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,-18296.26,2024,"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,-1390.62,2024,"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,-293.47,2024,"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,-2300.34,2024,"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,-147.6,2024,"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,-21.16,2024,"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,-83.97,2024,"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,-4.5,2024,"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,-547.72,2024,"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,-92937.7,2024,"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,-630.11,2024,"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,-138.0,2024,"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,-22464.9,2024,"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,-194.0,2024,"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,-4.0,2024,"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,-676.22,2024,"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,-20181.55,2024,"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,-592.99,2024,"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,-83.16,2024,"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,-423.25,2024,"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,-1515.64,2024,"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,-84.65,2024,"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,-26129.52,2024,"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,-27.0,2024,"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,-477.04,2024,"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,-183.8,2024,"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,-82.99,2024,"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,-21.56,2024,"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,-3668.43,2024,"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,-64.05,2024,"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,-2.16,2024,"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,-2261.5,2024,"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,-1378.88,2024,"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,-38.34,2024,"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,-92.2,2024,"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,-28.48,2024,"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,-6447.69,2024,"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,-3.3,2024,"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,-407.28,2024,"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,-11750.31,2024,"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,-3227.2,2024,"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,-459.69,2024,"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,-0.45,2024,"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,-957.52,2024,"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,-2351.88,2024,"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,-734.53,2024,"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,-9.9,2024,"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,-1899.1,2024,"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,-19.17,2024,"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,-4263.67,2024,"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,-37.02,2024,"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,-0.07,2024,"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,-578.99,2024,"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,-1900.15,2024,"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,-200.17,2024,"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,-66.66,2024,"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,-3478.78,2024,"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,-24.03,2024,"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,-253.65,2024,"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,-262.4,2024,"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,-16.87,2024,"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,-25210.83,2024,"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,-18599.01,2024,"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,-36.0,2024,"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,-42975.03,2024,"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,-1443.61,2024,"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,-235.01,2024,"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,-1808.86,2024,"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,-0.04,2024,"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,-2287.89,2024,"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,-135463.87,2024,"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,-26813.0,2024,"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,-772.16,2024,"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,-146.06,2024,"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,-49.42,2024,"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,-277.55,2024,"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,-2.14,2024,"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,-19.43,2024,"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,-168.36,2024,"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,-319.0,2024,"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,-1957.6,2024,"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,-1327.2,2024,"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,-32.34,2024,"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,-36497.48,2024,"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,-528.69,2024,"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,-341.6,2024,"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,-4852.84,2024,"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,-44.44,2024,"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,-667.5,2024,"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,-2755.14,2024,"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,-149.45,2024,"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,-96.09,2024,"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,-2143.43,2024,"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,-10776.0,2024,"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,-26575.37,2024,"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,-38.34,2024,"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,-1455.93,2024,"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,-3721.72,2024,"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,-1498.12,2024,"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,-221.2,2024,"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,-3789.12,2024,"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,-900.49,2024,"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,-186862.34,2024,"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,-140.14,2024,"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,-2.14,2024,"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,-221.2,2024,"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,-37.25,2024,"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,-6751.0,2024,"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,-3.08,2024,"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,-207.99,2024,"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,-2032.55,2024,"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,-157.58,2024,"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,-225.64,2024,"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,-143.76,2024,"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,-40.74,2024,"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,-42.7,2024,"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,-56403.41,2024,"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,-350.0,2024,"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,-21.35,2024,"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,-2262.57,2024,"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,-97.02,2024,"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,-106.75,2024,"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,-69.95,2024,"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,-61965.48,2024,"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,-256.36,2024,"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,-1146.14,2024,"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,-1290.22,2024,"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,-723.16,2024,"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,-28.48,2024,"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,-540.34,2024,"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,-623.97,2024,"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,-0.28,2024,"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,-21.85,2024,"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,-535.54,2024,"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",67,4770.0,2024,"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,-54.0,2024,"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,-3411.46,2024,"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,-3.3,2024,"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,-36.0,2024,"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,-373.22,2024,"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,-1242.17,2024,"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,-220.72,2024,"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,-99.1,2024,"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,-3.3,2024,"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,-352.78,2024,"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,-12086.0,2024,"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,-5450.5,2024,"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,-479.59,2024,"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,-43.7,2024,"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,-705.02,2024,"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,-663.6,2024,"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,-43.12,2024,"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,-19.24,2024,"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,-21.56,2024,"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,-1871.91,2024,"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,-128.1,2024,"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,-19.0,2024,"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,-19.17,2024,"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,-3096.8,2024,"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,-6949.45,2024,"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,-1070.54,2024,"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,-66.66,2024,"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,-51.73,2024,"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,-747.54,2024,"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,-97.02,2024,"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,-415.98,2024,"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,-9.23,2024,"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,-53.0,2024,"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,-51.45,2024,"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,-36316.73,2024,"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,-6.0,2024,"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,-153.89,2024,"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,-10.78,2024,"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,-220.72,2024,"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,-8146.88,2024,"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,-1159.0,2024,"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,-56.56,2024,"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,-3687.5,2024,"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,-458.83,2024,"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,-2140.49,2024,"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,-89.1,2024,"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,-2249.54,2024,"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,-139.81,2024,"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,-458.02,2024,"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,-1461.94,2024,"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,-92.16,2024,"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,-21.56,2024,"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,-38.34,2024,"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,-53.9,2024,"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,-8111.61,2024,"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,-217.08,2024,"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,-3760.4,2024,"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,-43.59,2024,"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,-1645.04,2024,"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,-19.17,2024,"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,-15644.65,2024,"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",67,119.18,2024,"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,-209.1,2024,"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,-8043.9,2024,"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,-15633.01,2024,"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,-52.43,2024,"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,-9123.79,2024,"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,-461.58,2024,"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,-21.35,2024,"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,-2781.29,2024,"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,-7773.9,2024,"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,-19.8,2024,"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,-2987.93,2024,"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,-640.5,2024,"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,-21.35,2024,"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,-1250.79,2024,"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,-864.95,2024,"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,-109.25,2024,"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",8510,78543.79,2024,"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,-562.48,2024,"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,-1544.32,2024,"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,-330.93,2024,"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,-19335.96,2024,"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,-2920.78,2024,"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,-286.66,2024,"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,-597.8,2024,"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,-1742.34,2024,"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,-7.12,2024,"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,-1769.06,2024,"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,-38.38,2024,"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,-621.43,2024,"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,-1035.0,2024,"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,-98.64,2024,"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,-13058.41,2024,"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,-33.33,2024,"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,-452393.07,2024,"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,-6077.12,2024,"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,-3111.24,2024,"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,-513.38,2024,"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,-1.79,2024,"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,-106.75,2024,"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,-750.0,2024,"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,-235.75,2024,"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,-338.48,2024,"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,-187.24,2024,"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,-8019.02,2024,"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,-753.08,2024,"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,-147.0,2024,"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,-246.65,2024,"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,-1841.8,2024,"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,-221.2,2024,"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,-828.76,2024,"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,-91.71,2024,"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,-400.0,2024,"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,-23.74,2024,"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,-1207.97,2024,"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,-10.22,2024,"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,-39178.77,2024,"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,-0.14,2024,"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,-1501.91,2024,"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,-7419.46,2024,"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,-14.24,2024,"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,-381.58,2024,"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,-5173.4,2024,"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,-287.55,2024,"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,-27.0,2024,"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,-288.96,2024,"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,-81.0,2024,"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,-2000.0,2024,"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,-566.78,2024,"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,-36862.29,2024,"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,-1976.23,2024,"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,-750.0,2024,"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,-767.93,2024,"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,-614.19,2024,"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,-252.04,2024,"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,-221.2,2024,"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,-19.17,2024,"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,-1.43,2024,"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,-43.12,2024,"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,-240.99,2024,"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,-21061.74,2024,"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,-831.96,2024,"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,-11.11,2024,"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,-44.95,2024,"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,-1639.13,2024,"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,-64.05,2024,"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,-6.84,2024,"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,-3282.63,2024,"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,-199.95,2024,"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,-717.52,2024,"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,-42.7,2024,"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,-10845.83,2024,"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,-900.93,2024,"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,-2000.0,2024,"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,-17792.0,2024,"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,-2205.58,2024,"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,-339.59,2024,"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,-13535.6,2024,"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,-10.78,2024,"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,-11.11,2024,"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,-311.4,2024,"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,-1734.15,2024,"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,-11.11,2024,"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,-2847.35,2024,"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,-7.12,2024,"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,-48405.8,2024,"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,-4.2,2024,"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,-2015.66,2024,"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,-0.22,2024,"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,-94.9,2024,"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,-122.1,2024,"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,-1329.09,2024,"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,-3878.97,2024,"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,-767.93,2024,"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,-21.85,2024,"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,-44301.87,2024,"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,-53.9,2024,"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,-64.05,2024,"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,-130.77,2024,"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,-132284.58,2024,"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,-22929.82,2024,"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,-381.13,2024,"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,-2287.89,2024,"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,-3763.37,2024,"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,-55.0,2024,"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,-57.51,2024,"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,-279.57,2024,"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,-8.16,2024,"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,-5980.24,2024,"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,-36.0,2024,"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,-0.09,2024,"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,-27.91,2024,"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,-35.96,2024,"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,-0.31,2024,"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,-21.85,2024,"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,-616.71,2024,"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,-144.0,2024,"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,-9775.53,2024,"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,-21.56,2024,"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,-7695.63,2024,"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,-1039.95,2024,"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,-311.66,2024,"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,-221.2,2024,"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,-1260.78,2024,"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,-14.24,2024,"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,-1528.93,2024,"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,-613.26,2024,"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,-41.31,2024,"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,-23.1,2024,"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,-3133.66,2024,"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,-1519.28,2024,"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,-50459.03,2024,"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,-51.5,2024,"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,-99.39,2024,"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,-174.01,2024,"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,-0.51,2024,"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,-259.87,2024,"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,-46.08,2024,"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,-922.21,2024,"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,-77.98,2024,"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,-167.26,2024,"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,-54621.99,2024,"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,-6.6,2024,"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,-14567.51,2024,"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,-455.87,2024,"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",510,79023.36,2024,"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,-221.2,2024,"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,-28.85,2024,"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,-1544.87,2024,"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,-370.2,2024,"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,-53.9,2024,"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,-1309.32,2024,"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,-8278.61,2024,"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,-1832.0,2024,"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,-1646.03,2024,"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,-67.17,2024,"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",67,7068.7,2024,"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,-86.27,2024,"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,-42.7,2024,"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,-221.2,2024,"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,-5667.12,2024,"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,-106.75,2024,"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,-0.59,2024,"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,-47.56,2024,"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,-1000.0,2024,"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,-25.55,2024,"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,-194.22,2024,"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,-7145.78,2024,"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,-54.4,2024,"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,-11918.14,2024,"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,-162.23,2024,"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,-27092.78,2024,"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,-341.6,2024,"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,-105.6,2024,"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,-959.94,2024,"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,-379.82,2024,"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,-3.3,2024,"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,-306.32,2024,"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,-442.4,2024,"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,-38.34,2024,"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,-33.33,2024,"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,-3.19,2024,"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,-11.11,2024,"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,-191887.56,2024,"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,-6806.6,2024,"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,-0.3,2024,"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,-117.05,2024,"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,-2210.0,2024,"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,-1323.39,2024,"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,-45.0,2024,"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,-5348.74,2024,"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,-370.0,2024,"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,-1597.7,2024,"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,-3294.96,2024,"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,-5823.72,2024,"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,-184.42,2024,"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,-467.49,2024,"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,-4865.97,2024,"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,-84.27,2024,"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,-35467.19,2024,"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,-2130.97,2024,"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,-1006.62,2024,"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,-19.17,2024,"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,-230.72,2024,"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,-970.71,2024,"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,-313.59,2024,"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,-431.2,2024,"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,-7.99,2024,"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,-363.12,2024,"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,-54.0,2024,"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,-86.27,2024,"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,-214.9,2024,"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,-118.58,2024,"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,-234.85,2024,"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,-16.75,2024,"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,-184.02,2024,"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,-38.34,2024,"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,-6.6,2024,"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,-431.35,2024,"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,-11.11,2024,"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,-3755.43,2024,"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,-8426.63,2024,"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,-19.0,2024,"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,-1000.0,2024,"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,-33.33,2024,"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,-328.29,2024,"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,-14696.3,2024,"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,-0.07,2024,"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,-1495.95,2024,"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,-824.29,2024,"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,-1074.16,2024,"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,-345.08,2024,"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,-344.44,2024,"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,-9717.69,2024,"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,-415.98,2024,"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,-537.16,2024,"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,-23226.0,2024,"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,-821.58,2024,"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,-85.4,2024,"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,-999.48,2024,"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,-18.66,2024,"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,-75.46,2024,"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,-10.78,2024,"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,-36.0,2024,"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,-6613.73,2024,"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,-43.7,2024,"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,-2092.46,2024,"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,-5940.4,2024,"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,-671.44,2024,"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,-79023.36,2024,"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,-21.35,2024,"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,-1347.9,2024,"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,-2432.97,2024,"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,-221.2,2024,"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,-28.48,2024,"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,-33.07,2024,"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,-11807.37,2024,"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,-414.78,2024,"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,-2.72,2024,"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,-1007.17,2024,"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,-63.0,2024,"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,-579.5,2024,"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,-44987.0,2024,"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,-1064.2,2024,"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,-320.04,2024,"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,-42.7,2024,"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,-21.36,2024,"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,-10725.2,2024,"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,-37.02,2024,"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,-9803.09,2024,"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,-126.74,2024,"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,-5207.6,2024,"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,-3.3,2024,"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,-20321.63,2024,"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,-19.17,2024,"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,-501.0,2024,"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,-531.24,2024,"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,-40.01,2024,"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,-9.32,2024,"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,-42.7,2024,"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,-86.27,2024,"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,-1516.25,2024,"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,-21.56,2024,"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,-32668.6,2024,"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,-1126.51,2024,"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,-82.94,2024,"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,-3827.23,2024,"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,-18.17,2024,"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,-1990.8,2024,"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",510,61570.88,2024,"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,-22687.33,2024,"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,-125.4,2024,"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,-50.0,2024,"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,-19.17,2024,"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,-7764.3,2024,"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,-13.2,2024,"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,-362.06,2024,"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,-27.0,2024,"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,-6000.0,2024,"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,-3325.16,2024,"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,-4247.29,2024,"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,-8071.5,2024,"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,-11.11,2024,"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,-29.44,2024,"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,-132.75,2024,"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,-203.64,2024,"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,-3.04,2024,"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,-19.17,2024,"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,-4774.41,2024,"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,-10.12,2024,"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,-1.86,2024,"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,-106.75,2024,"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,-339.0,2024,"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,-8848.0,2024,"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,-6.6,2024,"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,-4603.94,2024,"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,-5918.95,2024,"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,-216.0,2024,"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",67,17878.38,2024,"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,-14.24,2024,"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,-19.17,2024,"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,-12.45,2024,"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,-6.6,2024,"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,-32.88,2024,"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,-19.17,2024,"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,-124.99,2024,"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,-69534.08,2024,"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,-548.12,2024,"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,-18.0,2024,"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,-248.53,2024,"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,-3922.29,2024,"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,-36.0,2024,"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,-3423.25,2024,"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,-21.56,2024,"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,-287.84,2024,"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,-7.76,2024,"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,-27.0,2024,"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,-19.17,2024,"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,-1.43,2024,"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,-32728.02,2024,"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,-1035.72,2024,"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,-21.35,2024,"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,-85.4,2024,"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,-227.06,2024,"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,-698.57,2024,"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,-256.2,2024,"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,-6877.49,2024,"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,-452.45,2024,"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,-10.78,2024,"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,-962.54,2024,"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,-72.0,2024,"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,-512.4,2024,"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,-108.0,2024,"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,-4392.54,2024,"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,-40.12,2024,"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,-25998.75,2024,"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,-50.24,2024,"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,-1989.63,2024,"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,-9854.4,2024,"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,-1507.95,2024,"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",510,141312.13,2024,"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,-360.5,2024,"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,-203.64,2024,"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,-11.11,2024,"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,-11.11,2024,"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,-10.42,2024,"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,-8146.88,2024,"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,-75.24,2024,"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,-1039.95,2024,"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,-9568.08,2024,"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,-549.78,2024,"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,-1163.65,2024,"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,-19.17,2024,"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,-45.0,2024,"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,-317.42,2024,"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,-1846.47,2024,"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,-214.84,2024,"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,-8215.4,2024,"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,-2350.06,2024,"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,-200.96,2024,"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,-623.32,2024,"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,-61.34,2024,"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,-436.44,2024,"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,-881.1,2024,"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,-35.6,2024,"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,-642.82,2024,"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,-900.93,2024,"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,-7.15,2024,"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,-3.3,2024,"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,-192.15,2024,"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,-24902.15,2024,"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,-5136.55,2024,"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,-5088.62,2024,"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,-1270.88,2024,"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,-3.3,2024,"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,-1548.4,2024,"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,-19.17,2024,"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,-14855.1,2024,"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,-57.51,2024,"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,-57.51,2024,"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,-440.0,2024,"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,-623.97,2024,"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,-27.0,2024,"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,-43.7,2024,"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,-623.32,2024,"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,-761.74,2024,"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,-1054.12,2024,"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,-7.12,2024,"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,-356.07,2024,"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,-21.35,2024,"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,-19.17,2024,"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,-61.8,2024,"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,-555.36,2024,"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,-119953.51,2024,"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,-36190.26,2024,"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,-80639.38,2024,"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,-380.97,2024,"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,-189.3,2024,"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,-192.15,2024,"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,-77350.49,2024,"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,-467.49,2024,"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,-1712.18,2024,"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,-140.91,2024,"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,-49.84,2024,"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,-0.02,2024,"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,-19103.29,2024,"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,-12.0,2024,"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,-2.35,2024,"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,-2181.78,2024,"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,-161.16,2024,"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,-11369.4,2024,"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,-46.08,2024,"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,-16.5,2024,"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,-332.85,2024,"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,-42.7,2024,"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,-468.2,2024,"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,-45.79,2024,"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,-3050.84,2024,"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,-322.96,2024,"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,-58.35,2024,"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,-1635322.28,2024,"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,-269.5,2024,"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,-1106.0,2024,"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,-634.54,2024,"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,-3484.74,2024,"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,-1032.86,2024,"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,-221.2,2024,"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,-442.4,2024,"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,-1146.7,2024,"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,-210.74,2024,"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,-21.56,2024,"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,-51.5,2024,"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,-8146.88,2024,"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,-106.75,2024,"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,-14.24,2024,"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,-197.33,2024,"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,-302.88,2024,"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,-159.45,2024,"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,-1611.47,2024,"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,-17397.35,2024,"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,-67.22,2024,"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,-1360.62,2024,"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,-3625.8,2024,"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,-571.34,2024,"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,-12.1,2024,"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,-4713.67,2024,"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,-31.98,2024,"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,-5644.57,2024,"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,-22757.53,2024,"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,-25.8,2024,"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,-2893.32,2024,"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,-38.34,2024,"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,-19.0,2024,"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,-154.88,2024,"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,-677.8,2024,"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,-12.34,2024,"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,-2450.77,2024,"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,-369.29,2024,"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,-7990.19,2024,"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,-6790.42,2024,"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,-135.0,2024,"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,-56.11,2024,"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,-376.54,2024,"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,-616.0,2024,"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,-144.0,2024,"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,-57.76,2024,"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,-614.81,2024,"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,-738.59,2024,"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,-572.53,2024,"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,-1506.23,2024,"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,-6119.22,2024,"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,-5.53,2024,"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,-604.3,2024,"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,-19.17,2024,"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,-164.43,2024,"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,-37285.5,2024,"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,-75.98,2024,"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,-4404.0,2024,"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,-16015.23,2024,"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,-11201.54,2024,"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,-6.0,2024,"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,-37.43,2024,"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,-3000.0,2024,"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,-8453.88,2024,"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,-72.05,2024,"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,-44919.62,2024,"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,-421.74,2024,"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,-165.0,2024,"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,-442.4,2024,"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,-10.78,2024,"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,-5823.72,2024,"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,-500.0,2024,"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",67,21.36,2024,"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,-91.72,2024,"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",67,10898.58,2024,"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,-31892.36,2024,"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,-21.56,2024,"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,-42.7,2024,"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,-1696.5,2024,"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,-32.96,2024,"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,-1074.31,2024,"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,-143.91,2024,"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,-2484.34,2024,"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,-5498.0,2024,"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,-10198.99,2024,"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,-660.0,2024,"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,-1175.03,2024,"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,-362.0,2024,"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,-7.12,2024,"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,-1611.47,2024,"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,-96.19,2024,"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,-94.88,2024,"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,-940.02,2024,"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,-18722.53,2024,"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,-75.0,2024,"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,-10.78,2024,"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,-6000.0,2024,"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,-63.59,2024,"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,-6137.52,2024,"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,-10575.25,2024,"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,-1792.22,2024,"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,-1853.72,2024,"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,-267.86,2024,"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,-140.14,2024,"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,-442.4,2024,"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,-1039.95,2024,"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,-36408.55,2024,"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,-7.26,2024,"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,-203.64,2024,"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,-2081.48,2024,"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,-106.75,2024,"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,-436.44,2024,"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,-6.6,2024,"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,-227.62,2024,"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,-5733.34,2024,"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,-623.97,2024,"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,-21.36,2024,"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,-21.35,2024,"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,-2110.7,2024,"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,-2417.2,2024,"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,-90.67,2024,"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,-21.35,2024,"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,-1.19,2024,"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,-123.29,2024,"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,-123.05,2024,"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,-365.28,2024,"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,-21.35,2024,"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,-266.05,2024,"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,-21127.5,2024,"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,-394.86,2024,"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,-21.56,2024,"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,-259.85,2024,"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,-1779.33,2024,"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,-54.6,2024,"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,-118.58,2024,"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,-8846.62,2024,"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,-45.86,2024,"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,-104943.54,2024,"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,-86.24,2024,"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,-421.74,2024,"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,-46.08,2024,"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,-440.22,2024,"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,-421.59,2024,"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,-3188.85,2024,"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,-0.3,2024,"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,-932033.23,2024,"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",67,65.0,2024,"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,-192.24,2024,"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,-463.08,2024,"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,-133.28,2024,"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,-14.24,2024,"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,-38.34,2024,"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,-1314.88,2024,"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,-64.05,2024,"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,-2169.48,2024,"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,-1152.75,2024,"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,-44.25,2024,"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,-3780.0,2024,"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,-6.75,2024,"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,-2350.06,2024,"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,-185.47,2024,"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,-0.53,2024,"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,-72.0,2024,"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,-773.31,2024,"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,-32.96,2024,"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,-13.2,2024,"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,-40.56,2024,"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,-35.6,2024,"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,-377.3,2024,"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,-40.37,2024,"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,-24035.76,2024,"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,-21.35,2024,"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,-525.65,2024,"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,-10.78,2024,"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,-1621.79,2024,"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,-18128.99,2024,"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,-10071.13,2024,"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,-20836.01,2024,"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,-47839.38,2024,"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,-207.99,2024,"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,-71261.56,2024,"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,-21.85,2024,"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,-0.67,2024,"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,-10.78,2024,"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,-1458.0,2024,"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,-7.12,2024,"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,-1663.92,2024,"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,-3434.76,2024,"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,-1015.17,2024,"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,-4758.39,2024,"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,-2845.45,2024,"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,-52398.52,2024,"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,-221.2,2024,"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,-481.26,2024,"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,-108.0,2024,"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,-7553.75,2024,"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,-1577.89,2024,"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,-154.99,2024,"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,-10956.29,2024,"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,-25686.96,2024,"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,-236.92,2024,"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,-6.6,2024,"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,-1709.92,2024,"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,-72.0,2024,"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,-149.45,2024,"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,-16640.95,2024,"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,-2020.37,2024,"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,-14.24,2024,"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,-221.2,2024,"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,-954.28,2024,"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,-362.95,2024,"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,-530.0,2024,"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,-3.3,2024,"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,-72.54,2024,"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,-5.06,2024,"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,-298.82,2024,"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,-149.45,2024,"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,-4657.52,2024,"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,-262.0,2024,"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,-258.81,2024,"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,-30886.44,2024,"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,-53.02,2024,"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,-26830.71,2024,"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,-4367.79,2024,"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,-549.45,2024,"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,-11496.16,2024,"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,-260.44,2024,"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,-0.01,2024,"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,-42.7,2024,"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,-14.19,2024,"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,-9.6,2024,"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,-57.51,2024,"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,-637.87,2024,"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,-92.16,2024,"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,-21.35,2024,"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,-4575.78,2024,"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,-759.64,2024,"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,-27.0,2024,"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,-21.35,2024,"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,-159.0,2024,"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,-415.98,2024,"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,-3119.85,2024,"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,-392.81,2024,"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,-263.44,2024,"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,-19.8,2024,"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,-221.2,2024,"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,-265.88,2024,"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,-474.32,2024,"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,-42.9,2024,"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,-74.04,2024,"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,-5864.4,2024,"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,-38.34,2024,"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,-235.01,2024,"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,-26.18,2024,"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,-831.96,2024,"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,-59994.1,2024,"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,-3760.09,2024,"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,-157.84,2024,"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,-347.78,2024,"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,-2911.86,2024,"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,-467.44,2024,"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,-500.0,2024,"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,-151.8,2024,"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,-21.35,2024,"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,-127.18,2024,"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,-1.63,2024,"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,-341.6,2024,"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,-696.64,2024,"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,-3567.69,2024,"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,-4057.2,2024,"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,-4278.21,2024,"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,-32064.19,2024,"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,-3022.0,2024,"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,-45.0,2024,"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,-7318.74,2024,"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,-418.84,2024,"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,-335.72,2024,"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,-10.78,2024,"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,-57.51,2024,"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,-26419.99,2024,"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,-130.01,2024,"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,-5931.46,2024,"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,-64.05,2024,"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,-10324.0,2024,"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,-614.28,2024,"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,-90.9,2024,"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,-4.72,2024,"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,-2305.13,2024,"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,-6041.45,2024,"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,-7.12,2024,"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,-32.53,2024,"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,-311.66,2024,"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,-86.27,2024,"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,-13060.06,2024,"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,-4783.77,2024,"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,-14033.18,2024,"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,-21.85,2024,"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,-6.23,2024,"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,-5.85,2024,"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,-567.92,2024,"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,-470.68,2024,"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,-14671.16,2024,"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,-1424.02,2024,"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,-1447.21,2024,"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,-5920.05,2024,"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,-2859.25,2024,"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,-1663.92,2024,"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,-85.4,2024,"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,-706.0,2024,"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,-21.35,2024,"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,-82891.83,2024,"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,-999.54,2024,"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,-114.79,2024,"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,-442.4,2024,"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,-325.94,2024,"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,-14.31,2024,"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,-4032.36,2024,"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,-653.4,2024,"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,-279.1,2024,"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,-21.56,2024,"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,-280.17,2024,"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,-335.72,2024,"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,-2811.25,2024,"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,-74.0,2024,"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,-38.34,2024,"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,-210.22,2024,"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,-57.51,2024,"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,-585.25,2024,"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,-10528.04,2024,"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,-4991.76,2024,"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,-0.72,2024,"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,-165.0,2024,"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,-38.34,2024,"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,-135.0,2024,"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,-21.35,2024,"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,-994.59,2024,"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,-124.06,2024,"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,-54.0,2024,"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,-0.15,2024,"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,-367.6,2024,"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,-17570.41,2024,"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,-8146.88,2024,"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,-108.8,2024,"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,-2287.89,2024,"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,-85.4,2024,"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,-3623.34,2024,"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,-210.87,2024,"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,-881.82,2024,"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,-64.05,2024,"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,-33.0,2024,"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,-83.77,2024,"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,-2719.35,2024,"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,-228.92,2024,"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,-6447.69,2024,"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,-3535.83,2024,"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,-10725.2,2024,"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,-5000.0,2024,"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,-307.53,2024,"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,-84.68,2024,"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,-28.48,2024,"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,-42.72,2024,"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,-85.4,2024,"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,-3105.0,2024,"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,-2031.28,2024,"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,-32.34,2024,"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,-8300.21,2024,"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,-21.35,2024,"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,-7838.56,2024,"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,-0.51,2024,"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,-135.0,2024,"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,-111.29,2024,"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,-114.36,2024,"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,-1812.9,2024,"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,-8594.49,2024,"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,-831.96,2024,"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,-13596.75,2024,"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,-4633.0,2024,"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,-0.3,2024,"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,-1242.17,2024,"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,-467.49,2024,"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,-2588.1,2024,"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,-29.7,2024,"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,-493.18,2024,"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,-153.5,2024,"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,-266.05,2024,"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,-13321.93,2024,"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,-105.47,2024,"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,-64643.52,2024,"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,-1466089.97,2024,"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,-1040034.21,2024,"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,-18367.2,2024,"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,-300.0,2024,"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,-3238.28,2024,"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,-43.57,2024,"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,-1687.0,2024,"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,-2800.0,2024,"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,-103270.85,2024,"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",72,3.05,2024,"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",72,2.25,2024,"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,-225.07,2024,"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,-482381.4,2024,"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,-16500.0,2024,"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,-69662.0,2024,"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,-60936.01,2024,"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,-34436.01,2024,"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,-1311.0,2024,"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,-461.35,2024,"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,-1235.0,2024,"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",495,0.0,2024,"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,-231.07,2024,"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,-2056.94,2024,"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",500,12362.0,2024,"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",495,350.0,2024,"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,-119.38,2024,"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,-922.7,2024,"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,-31.73,2024,"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,-2625.0,2024,"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,-23.47,2024,"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,-1400.0,2024,"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,-1386.56,2024,"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,-2164.37,2024,"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,-239.92,2024,"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,-9425.0,2024,"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,-93.47,2024,"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,-29067.89,2024,"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,-420.25,2024,"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,-102.43,2024,"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,-853.19,2024,"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,-350.0,2024,"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,-751.5,2024,"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,-1633.13,2024,"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,-2710.0,2024,"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",90,1424.03,2024,"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,-200.0,2024,"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,-1520.0,2024,"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,-25.0,2024,"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,-560.0,2024,"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,-4275.0,2024,"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,-219.6,2024,"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,-47149.67,2024,"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,-47.03,2024,"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,-622.68,2024,"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,-659.25,2024,"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,-2925.0,2024,"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,-17136.1,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-11209.83,2024,"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,-828.8,2024,"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,-840.5,2024,"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,-20446.82,2024,"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,-600.0,2024,"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,-268610.07,2024,"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,-830.0,2024,"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,-1200.0,2024,"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",90,144.68,2024,"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,-692114.0,2024,"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,-250.0,2024,"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,-9282.43,2024,"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,-2007.0,2024,"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,-3634.78,2024,"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,-4573.64,2024,"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,-17.82,2024,"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,-2208.0,2024,"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,-1643.38,2024,"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",500,1676.29,2024,"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,-214958.0,2024,"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,-350.0,2024,"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,-458651.81,2024,"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,-700.0,2024,"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,-6735.0,2024,"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,-30.0,2024,"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,-235.96,2024,"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,-6335.0,2024,"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,-88.24,2024,"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,-48.0,2024,"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,-9.83,2024,"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,-50.0,2024,"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,-21136.97,2024,"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,-9824.09,2024,"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",495,100.0,2024,"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,-7949.02,2024,"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,-698.85,2024,"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,-1983.21,2024,"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,-29594.06,2024,"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,-2134.4,2024,"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,-396.96,2024,"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,-310.88,2024,"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,-219.6,2024,"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,-32.0,2024,"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,-148.14,2024,"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,-263.34,2024,"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,-120.0,2024,"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,-7096.6,2024,"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,-23.44,2024,"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,-464.17,2024,"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,-727.3,2024,"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,-614849.0,2024,"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,-2130.37,2024,"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,-23230.15,2024,"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,-15.64,2024,"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,-821.4,2024,"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,-45.23,2024,"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,-5780.0,2024,"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,-12574.1,2024,"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",90,11225.28,2024,"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,-6210.0,2024,"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",495,4800.0,2024,"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,-55216.6,2024,"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,-17649.33,2024,"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,-73573.2,2024,"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,-1.09,2024,"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,-11916.26,2024,"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,-381082.21,2024,"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,-74956.54,2024,"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,-1805.05,2024,"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,-3897.0,2024,"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,-2656.04,2024,"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",495,0.0,2024,"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",405,400.0,2024,"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,-1872.0,2024,"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,-1900.0,2024,"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,-75.01,2024,"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,-31684.61,2024,"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,-443.06,2024,"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,-2101.25,2024,"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,-44.0,2024,"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,-60272.89,2024,"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,-31844.87,2024,"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,-185338.11,2024,"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,-37.93,2024,"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,-1424.9,2024,"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,-123.0,2024,"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,-195.0,2024,"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,-300.0,2024,"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,-690100.54,2024,"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,-669.19,2024,"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,-1048.28,2024,"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,-1130.67,2024,"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,-58253.52,2024,"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,-0.3,2024,"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,-585.0,2024,"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,-29.23,2024,"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,-1400.0,2024,"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,-100.0,2024,"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,-93.51,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-230.41,2024,"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,-480.6,2024,"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,-2450.0,2024,"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,-15.94,2024,"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,-340.0,2024,"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,-7679.0,2024,"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,-43.25,2024,"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,-2588.27,2024,"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,-6700.0,2024,"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,-373402.26,2024,"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,-1.65,2024,"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,-187.43,2024,"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,-1259.65,2024,"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,-5323.05,2024,"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,-102.43,2024,"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,-8.18,2024,"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,-1837.56,2024,"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,-47.03,2024,"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,-7479.14,2024,"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,-57.39,2024,"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,-1563085.97,2024,"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,-315.0,2024,"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,-3144.74,2024,"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,-127.68,2024,"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,-310.0,2024,"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,-22508.0,2024,"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,-1365.0,2024,"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,-8.55,2024,"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,-978.75,2024,"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,-109.89,2024,"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,-159.0,2024,"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,-980545.66,2024,"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,-33513.27,2024,"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,-1984.0,2024,"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,-1323.67,2024,"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",300,0.0,2024,"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,-195.75,2024,"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,-245.74,2024,"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,-3040.0,2024,"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",501,5031.51,2024,"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,-950.0,2024,"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,-380.0,2024,"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,-135.25,2024,"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,-1076.95,2024,"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,-16482.84,2024,"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,-170.41,2024,"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,-370.0,2024,"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,-200.0,2024,"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,-196834.11,2024,"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,-1458.23,2024,"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",410,817.5,2024,"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,-1241687.38,2024,"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",300,153973.37,2024,"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,-27.15,2024,"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,-3458.08,2024,"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,-51877.64,2024,"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,-220.0,2024,"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,-65.48,2024,"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,-26022.92,2024,"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",405,1090.8,2024,"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,-903.08,2024,"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,-2409960.62,2024,"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",495,0.0,2024,"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,-144997.51,2024,"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,-4803.37,2024,"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,-14170.0,2024,"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,-66.33,2024,"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,-258.57,2024,"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,-21.1,2024,"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",497,11634.71,2024,"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",90,9783.18,2024,"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",300,0.0,2024,"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,-985.02,2024,"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,-870.0,2024,"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,-80.06,2024,"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,-12526.91,2024,"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,-9062.57,2024,"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,-1217.7,2024,"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,-1050.0,2024,"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,-617.5,2024,"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,-795.68,2024,"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,-117.54,2024,"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,-21.83,2024,"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,-585.0,2024,"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,-225.0,2024,"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,-391.5,2024,"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,-735.0,2024,"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,-524.66,2024,"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,-9574.78,2024,"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",500,0.01,2024,"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,-361000.0,2024,"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,-1.56,2024,"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,-75.74,2024,"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,-125.96,2024,"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,-109.73,2024,"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,-37658.6,2024,"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,-76.93,2024,"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",500,255281.86,2024,"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,-5.0,2024,"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,-275.33,2024,"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,-78.0,2024,"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,-16705.0,2024,"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,-66.33,2024,"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,-264531.16,2024,"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,-41622.03,2024,"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,-315.0,2024,"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,-107.3,2024,"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,-238.87,2024,"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,-40.0,2024,"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,-1076.95,2024,"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,-8363.5,2024,"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,-210003.51,2024,"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,-170.32,2024,"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,-11.53,2024,"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,-15000.0,2024,"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,-153973.37,2024,"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,-688.2,2024,"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,-1387.67,2024,"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,-50.0,2024,"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,-3205.36,2024,"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,-3874.7,2024,"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,-4669.09,2024,"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,-1690.0,2024,"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,-802.52,2024,"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,-5409.89,2024,"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,-175.0,2024,"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,-81209.35,2024,"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,-1211.47,2024,"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,-3050.0,2024,"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,-6855.16,2024,"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",300,0.0,2024,"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,-16705.15,2024,"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,-109.89,2024,"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,-70.0,2024,"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",225,650.0,2024,"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,-650.0,2024,"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,-1.33,2024,"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,-3202.25,2024,"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,-2623.23,2024,"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,-28226907.74,2024,"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,-11866.12,2024,"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,-319.67,2024,"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,-61806.74,2024,"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,-1122.61,2024,"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,-12.26,2024,"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,-145331.62,2024,"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,-5123.76,2024,"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",503,28261032.97,2024,"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,-79889.99,2024,"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,-1321.25,2024,"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,-283.0,2024,"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,-83.19,2024,"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,-1491.25,2024,"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,-19.12,2024,"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,-607853.15,2024,"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,-520.0,2024,"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,-22.77,2024,"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,-61700.0,2024,"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,-152972.37,2024,"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",498,2265.47,2024,"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,-2026.77,2024,"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",800,889.83,2024,"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,-872.0,2024,"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,-137490.08,2024,"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,-78.75,2024,"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,-14409.66,2024,"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,-984.67,2024,"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,-120.0,2024,"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,-20.0,2024,"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,-9.39,2024,"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",300,50.0,2024,"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,-143.0,2024,"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,-27700.6,2024,"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,-2265.79,2024,"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",300,0.0,2024,"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,-122.95,2024,"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,-133.43,2024,"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,-409412.0,2024,"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,-15143.4,2024,"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,-2700.0,2024,"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,-24.21,2024,"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,-5851.43,2024,"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,-92.0,2024,"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,-581.43,2024,"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,-40.0,2024,"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,-7791.67,2024,"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,-2.55,2024,"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,-26606.8,2024,"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,-3.1,2024,"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,-5042.66,2024,"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,-257.62,2024,"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,-4107.98,2024,"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,-1206615.44,2024,"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,-6614.57,2024,"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,-7.46,2024,"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,-602337.49,2024,"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,-546.23,2024,"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,-64.36,2024,"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,-5257.71,2024,"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,-1049.5,2024,"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",800,66180.0,2024,"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,-1046.34,2024,"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,-615.07,2024,"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,-4046357.21,2024,"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,-112.91,2024,"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,-0.16,2024,"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,-336.61,2024,"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,-1159.8,2024,"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,-0.15,2024,"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,-5775.0,2024,"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,-2.46,2024,"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,-34365.33,2024,"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,-270.5,2024,"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,-54.3,2024,"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,-1254809.47,2024,"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,-62.94,2024,"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,-260.0,2024,"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,-100.0,2024,"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,-1551.07,2024,"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,-2331.0,2024,"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,-380.36,2024,"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,-1506.43,2024,"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,-140.0,2024,"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,-36409.5,2024,"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",90,220286.56,2024,"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,-298.0,2024,"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,-85573.86,2024,"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,-426.1,2024,"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,-114.0,2024,"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,-2714.61,2024,"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,-6898.47,2024,"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",90,1184.73,2024,"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,-773060.71,2024,"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,-42.2,2024,"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,-32.38,2024,"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,-2425.65,2024,"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,-5432.08,2024,"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,-500.0,2024,"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,-8318.59,2024,"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,-903506.23,2024,"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,-5299.55,2024,"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,-2.72,2024,"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,-600.0,2024,"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,-20.55,2024,"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",495,1764.79,2024,"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,-2300.0,2024,"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,-518953.97,2024,"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,-7.13,2024,"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,-1350.0,2024,"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,-300.0,2024,"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,-540.0,2024,"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,-5.25,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-5081.75,2024,"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,-6359276.7,2024,"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,-294.26,2024,"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,-1020.63,2024,"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,-25.16,2024,"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,-1232.82,2024,"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,-10469.51,2024,"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,-96.52,2024,"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,-100.0,2024,"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,-150.0,2024,"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,-3469498.53,2024,"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,-1761.61,2024,"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,-50.0,2024,"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,-39940.64,2024,"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,-1191.97,2024,"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,-43.75,2024,"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,-17608.28,2024,"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,-500.0,2024,"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,-35.5,2024,"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,-5656073.59,2024,"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,-1526.22,2024,"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,-1365.58,2024,"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,-120770.23,2024,"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,-5916856.59,2024,"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,-5183.0,2024,"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,-3135.11,2024,"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,-7144.63,2024,"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,-4742.6,2024,"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,-102542.37,2024,"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,-3152.5,2024,"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,-232.49,2024,"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,-32.38,2024,"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,-273.12,2024,"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,-555.0,2024,"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,-10083.33,2024,"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",800,898.45,2024,"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,-4158211.66,2024,"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,-15.73,2024,"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,-17.77,2024,"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,-2211.19,2024,"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,-10425.22,2024,"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,-5.54,2024,"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,-163.23,2024,"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,-2172189.71,2024,"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,-176.46,2024,"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",800,814.56,2024,"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,-5698.16,2024,"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,-1867410.14,2024,"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,-2814.32,2024,"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",46,5625.0,2024,"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,-1876.48,2024,"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,-3876.26,2024,"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,-10703.42,2024,"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,-5361.24,2024,"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,-250.0,2024,"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,-1484.87,2024,"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",90,342002.6,2024,"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,-5.63,2024,"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,-2805.38,2024,"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,-4024.98,2024,"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,-3366840.82,2024,"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,-161.11,2024,"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,-255.0,2024,"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",800,212.61,2024,"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,-170.0,2024,"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,-2710434.35,2024,"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,-11454.11,2024,"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",500,929.91,2024,"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,-227293.75,2024,"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,-150.0,2024,"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,-5041.67,2024,"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,-5775.61,2024,"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,-17.77,2024,"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,-13692.0,2024,"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,-1968.67,2024,"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,-25.0,2024,"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,-200.0,2024,"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,-2500.0,2024,"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,-135.97,2024,"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,-1187.79,2024,"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,-14912.87,2024,"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,-12489.76,2024,"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",495,12000.0,2024,"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,-773.28,2024,"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,-6196.6,2024,"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,-2640.51,2024,"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,-3304.0,2024,"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,-2970.99,2024,"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,-271548.97,2024,"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,-570.0,2024,"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,-7.63,2024,"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,-3795.0,2024,"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,-72.32,2024,"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,-308434.59,2024,"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,-350.0,2024,"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,-211.42,2024,"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,-642.32,2024,"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,-10907.95,2024,"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,-224514.22,2024,"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,-100.0,2024,"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,-422.84,2024,"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,-22.95,2024,"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,-350.0,2024,"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,-16264.0,2024,"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,-50.0,2024,"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,-200.0,2024,"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,-350.0,2024,"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,-1999.39,2024,"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,-276.0,2024,"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,-47613.41,2024,"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,-84948.59,2024,"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,-2038.16,2024,"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",405,2709.0,2024,"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,-29.53,2024,"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,-297.62,2024,"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,-21.75,2024,"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,-1348.39,2024,"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,-890.58,2024,"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,-22311.05,2024,"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,-2955.59,2024,"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,-1367563.0,2024,"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,-62.73,2024,"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,-86402.84,2024,"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,-1650.0,2024,"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,-147.08,2024,"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,-100.0,2024,"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,-701.55,2024,"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,-1170.0,2024,"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,-1339.0,2024,"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,-247.5,2024,"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,-732.62,2024,"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,-18.42,2024,"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,-33346.46,2024,"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,-700.0,2024,"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,-1093.19,2024,"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,-3853.82,2024,"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,-63.39,2024,"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,-168.96,2024,"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,-750.72,2024,"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,-10.91,2024,"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,-17607.5,2024,"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,-350.0,2024,"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,-0.06,2024,"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,-209485.45,2024,"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,-11.67,2024,"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,-106.35,2024,"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,-4943.31,2024,"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,-67.08,2024,"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,-100.0,2024,"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,-2.55,2024,"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,-21147.91,2024,"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,-69.0,2024,"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,-440.0,2024,"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,-9006.73,2024,"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,-2670.0,2024,"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,-181.25,2024,"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,-7316.5,2024,"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,-90.0,2024,"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,-428.01,2024,"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,-1133.35,2024,"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,-11.23,2024,"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,-1028.0,2024,"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",500,0.02,2024,"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,-547.8,2024,"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,-300.0,2024,"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,-2970.99,2024,"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,-143012.77,2024,"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,-495.0,2024,"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,-2424.06,2024,"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,-35164.49,2024,"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,-110.0,2024,"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,-4030.0,2024,"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,-11718.12,2024,"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,-2250.0,2024,"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,-150.0,2024,"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,-3.72,2024,"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,-822.68,2024,"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,-50.0,2024,"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,-62.73,2024,"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,-1057.14,2024,"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",90,2606.13,2024,"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,-236.4,2024,"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,-3636.09,2024,"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,-1200.4,2024,"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,-11859.6,2024,"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,-4154.82,2024,"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,-1400.0,2024,"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,-1005.17,2024,"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",90,158.75,2024,"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,-811.0,2024,"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,-50.0,2024,"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,-12149.85,2024,"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,-112.0,2024,"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,-350.0,2024,"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,-13111.73,2024,"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,-1000.0,2024,"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,-1.0,2024,"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,-589.71,2024,"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,-67.08,2024,"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,-2423.07,2024,"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,-50.0,2024,"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,-1000.0,2024,"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,-538197.96,2024,"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,-7715.13,2024,"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,-23775.0,2024,"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,-135.5,2024,"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,-54284.7,2024,"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,-1016.82,2024,"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,-1378.33,2024,"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,-28321.1,2024,"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,-7420.0,2024,"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,-1662.37,2024,"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,-5653.5,2024,"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,-100.0,2024,"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,-28708.29,2024,"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,-3214.74,2024,"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,-630.0,2024,"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,-142.35,2024,"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,-1033.88,2024,"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,-500.0,2024,"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",61,23277.45,2024,"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",90,37923.02,2024,"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",90,10729.44,2024,"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,-6294.0,2024,"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,-50.0,2024,"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,-10380.0,2024,"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,-98.0,2024,"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,-25.0,2024,"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,-2324.04,2024,"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,-200.0,2024,"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,-2720.0,2024,"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,-4800.0,2024,"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,-85266.64,2024,"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,-1154.57,2024,"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,-2640.0,2024,"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,-22459.9,2024,"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,-450.0,2024,"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,-1680.0,2024,"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,-109.26,2024,"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,-7808.52,2024,"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,-1810.0,2024,"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,-75.0,2024,"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,-423.0,2024,"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,-76460.15,2024,"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,-170.0,2024,"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,-375.0,2024,"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,-4769.61,2024,"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,-85.0,2024,"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,-14675.0,2024,"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,-12838.0,2024,"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,-63602.77,2024,"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,-621798.0,2024,"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,-56.25,2024,"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,-879.0,2024,"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,-2630.0,2024,"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,-359.61,2024,"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,-8686.46,2024,"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,-483.75,2024,"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,-304.0,2024,"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,-555.0,2024,"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",300,303.8,2024,"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,-1705.0,2024,"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,-961.39,2024,"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,-1420.0,2024,"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,-57400.0,2024,"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,-4257.2,2024,"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,-1629.0,2024,"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,-5.0,2024,"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,-309186.59,2024,"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,-46006.59,2024,"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,-908.0,2024,"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,-45.0,2024,"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,-230.0,2024,"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,-10.0,2024,"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,-1680.0,2024,"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,-78900.0,2024,"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,-1045.0,2024,"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,-30.0,2024,"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,-46.35,2024,"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,-160.0,2024,"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",495,200.0,2024,"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,-50050.0,2024,"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,-65535.71,2024,"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,-120.0,2024,"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,-1550.0,2024,"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,-15.2,2024,"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,-250.0,2024,"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,-11112.0,2024,"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,-3361.18,2024,"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,-2367.56,2024,"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,-10340.2,2024,"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,-7600.0,2024,"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,-360.0,2024,"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,-106840.0,2024,"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,-750.0,2024,"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,-510.94,2024,"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,-74280.0,2024,"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,-58.43,2024,"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,-33.7,2024,"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,-2.0,2024,"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,-350.16,2024,"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,-100.0,2024,"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,-750.0,2024,"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,-850.0,2024,"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,-288.75,2024,"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,-100.0,2024,"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,-25.44,2024,"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,-61.2,2024,"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,-20.0,2024,"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,-21.76,2024,"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,-600.0,2024,"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",495,0.0,2024,"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,-155432.0,2024,"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,-115.02,2024,"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,-35100.0,2024,"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,-80.0,2024,"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,-1586.0,2024,"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,-17038.57,2024,"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,-3100.0,2024,"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,-2000.0,2024,"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,-34.5,2024,"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,-1961.52,2024,"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,-45.5,2024,"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,-8.0,2024,"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,-38.0,2024,"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,-500.0,2024,"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,-2440.0,2024,"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,-200.0,2024,"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,-3300.0,2024,"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,-306035.0,2024,"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,-912.5,2024,"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,-1440.0,2024,"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,-45.0,2024,"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,-500.0,2024,"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,-4045.0,2024,"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,-36.9,2024,"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,-1866.35,2024,"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,-4500.0,2024,"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,-1911.25,2024,"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,-64784.07,2024,"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,-136.5,2024,"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",495,4005.0,2024,"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,-11400.0,2024,"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,-0.75,2024,"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,-617.7,2024,"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,-1268.75,2024,"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,-17100.0,2024,"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,-18.5,2024,"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,-9858.0,2024,"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,-6334.72,2024,"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,-21326.06,2024,"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,-2800.0,2024,"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,-94500.0,2024,"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,-150.0,2024,"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,-1582.62,2024,"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,-282.93,2024,"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,-47623.3,2024,"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",495,175.0,2024,"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,-192.0,2024,"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,-1812.0,2024,"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,-20298.0,2024,"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,-30095.0,2024,"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,-120.0,2024,"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,-2000.0,2024,"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,-42700.0,2024,"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,-4.49,2024,"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,-453.73,2024,"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,-5000.0,2024,"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,-25.0,2024,"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,-27.64,2024,"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",90,579.61,2024,"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,-44439.61,2024,"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,-357.5,2024,"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,-469.0,2024,"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",90,5303.85,2024,"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",90,21659.0,2024,"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,-47807.13,2024,"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,-607.0,2024,"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,-100.0,2024,"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",90,148779.34,2024,"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,-192.5,2024,"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,-195.5,2024,"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,-400.0,2024,"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,-690.0,2024,"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,-5.0,2024,"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,-3928.6,2024,"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,-7259.07,2024,"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,-2000.0,2024,"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,-6608.0,2024,"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,-57030.75,2024,"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,-976.6,2024,"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",800,2608.16,2024,"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",800,226.71,2024,"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",495,1509.57,2024,"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,-60.0,2024,"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,-2105.43,2024,"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,-35.0,2024,"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,-110.91,2024,"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",265,28.56,2024,"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,-93.81,2024,"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,-309484.89,2024,"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",265,4.97,2024,"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,-61466.61,2024,"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,-1711.3,2024,"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,-3260.0,2024,"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,-170.0,2024,"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,-42122.85,2024,"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,-52.33,2024,"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,-128.98,2024,"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,-500.0,2024,"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,-150.0,2024,"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,-100.0,2024,"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,-26500.0,2024,"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,-10000.0,2024,"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,-0.01,2024,"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,-2000.0,2024,"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,-150.0,2024,"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,-343.13,2024,"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",72,15.0,2024,"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,-186481.16,2024,"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,-46.86,2024,"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,-61250228.53,2024,"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,-19.28,2024,"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,-2500.0,2024,"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,-226.91,2024,"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,-284855.77,2024,"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,-1954.72,2024,"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,-951.63,2024,"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,-100.0,2024,"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,-27540.56,2024,"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",67,0.0,2024,"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,-436.14,2024,"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",510,0.0,2024,"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,-977.5,2024,"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",503,101.44,2024,"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,-34142.86,2024,"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,-23.75,2024,"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,-1000.0,2024,"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,-20153.0,2024,"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,-168.8,2024,"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,-3803.0,2024,"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,-48000.0,2024,"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,-36992.47,2024,"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,-11093.26,2024,"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,-110.91,2024,"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,-391.0,2024,"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",800,869.42,2024,"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,-165462.61,2024,"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,-816.0,2024,"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,-2097.98,2024,"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",800,0.36,2024,"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,-1381.62,2024,"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,-300.0,2024,"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,-561.21,2024,"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,-137.36,2024,"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,-101.49,2024,"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,-1035.6,2024,"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,-90.0,2024,"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,-1507.28,2024,"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",263,125.0,2024,"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,-40.67,2024,"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,-2380.0,2024,"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,-24.97,2024,"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,-2860.6,2024,"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,-150.0,2024,"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",72,20.36,2024,"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,-4700.0,2024,"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,-2600.0,2024,"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",405,756118.87,2024,"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,-264.07,2024,"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,-1097.13,2024,"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,-3105.0,2024,"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,-232.34,2024,"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,-326.47,2024,"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,-10700.0,2024,"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",800,6996.9,2024,"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,-4002.39,2024,"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,-1.05,2024,"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,-50.0,2024,"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",265,28.56,2024,"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,-306836.38,2024,"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,-71925.0,2024,"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,-2658.18,2024,"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,-57181.77,2024,"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",48,10920.0,2024,"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,-496.47,2024,"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,-1356.73,2024,"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,-721.92,2024,"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,-6.73,2024,"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,-155.29,2024,"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,-260.87,2024,"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,-17.4,2024,"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,-231261.59,2024,"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",90,15.82,2024,"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,-69.5,2024,"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,-23.0,2024,"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",90,28979.28,2024,"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",48,551.57,2024,"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,-645.12,2024,"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,-55081.11,2024,"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,-1806.15,2024,"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,-17556.5,2024,"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,-155.28,2024,"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,-5624.2,2024,"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,-51700.86,2024,"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,-124.63,2024,"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,-128.81,2024,"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,-3.0,2024,"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,-3.05,2024,"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,-15.51,2024,"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,-1190.63,2024,"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,-11.73,2024,"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,-152117.95,2024,"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,-0.09,2024,"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,-112.22,2024,"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,-342.09,2024,"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,-1328.1,2024,"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,-2088.75,2024,"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,-16009.83,2024,"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,-209.0,2024,"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,-161.31,2024,"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,-272314.92,2024,"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,-30.0,2024,"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",495,7961.43,2024,"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,-61.47,2024,"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,-132.2,2024,"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,-759.61,2024,"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,-24206.07,2024,"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,-120584.56,2024,"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,-8774.9,2024,"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,-76.06,2024,"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,-4725.0,2024,"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,-200.0,2024,"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,-650.0,2024,"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,-110.0,2024,"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,-43.95,2024,"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",50,137.56,2024,"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,-2713.24,2024,"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,-14442.0,2024,"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,-40.0,2024,"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,-1982.49,2024,"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,-129.14,2024,"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,-113.45,2024,"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,-67.39,2024,"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,-1450.7,2024,"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,-3173.91,2024,"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,-27.15,2024,"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,-31.0,2024,"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,-135.25,2024,"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,-2126.34,2024,"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,-62.97,2024,"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,-1566.43,2024,"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,-1042.05,2024,"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,-2771.28,2024,"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,-44.69,2024,"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,-2293.75,2024,"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,-2725.0,2024,"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,-195.59,2024,"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,-682.68,2024,"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,-0.34,2024,"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,-200.0,2024,"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,-6510.18,2024,"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,-26.1,2024,"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,-2951.01,2024,"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,-2277.74,2024,"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,-3340.52,2024,"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,-330.0,2024,"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,-723.31,2024,"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,-2.25,2024,"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,-200.0,2024,"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,-21740.0,2024,"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,-300.0,2024,"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",90,17730.0,2024,"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,-1632.47,2024,"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,-917.5,2024,"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,-18.75,2024,"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,-185.0,2024,"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,-50.0,2024,"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,-1683.59,2024,"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,-1878.0,2024,"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,-458.75,2024,"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",503,52327885.45,2024,"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,-175.0,2024,"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,-3678.99,2024,"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,-198.29,2024,"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,-698.33,2024,"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,-409.44,2024,"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,-266.38,2024,"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,-2.37,2024,"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,-2615.85,2024,"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,-15512.47,2024,"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,-68.47,2024,"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,-237.12,2024,"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,-20.0,2024,"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,-285.0,2024,"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,-19123.0,2024,"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,-500.0,2024,"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,-354.0,2024,"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,-26982.0,2024,"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,-297.5,2024,"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,-119.0,2024,"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,-80820.3,2024,"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,-66.09,2024,"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,-141628.79,2024,"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,-36784.52,2024,"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,-89757.82,2024,"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,-19690.2,2024,"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,-163.69,2024,"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,-42.7,2024,"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,-875.5,2024,"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,-118.98,2024,"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,-21.36,2024,"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,-191.0,2024,"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,-2203.49,2024,"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,-6722.58,2024,"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,-372.96,2024,"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,-83904.81,2024,"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,-237.96,2024,"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,-156.39,2024,"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,-28.48,2024,"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,-14049.0,2024,"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,-512239.3,2024,"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,-132.31,2024,"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,-591.53,2024,"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,-185.0,2024,"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,-168.1,2024,"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,-33.33,2024,"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,-3285.16,2024,"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,-106.75,2024,"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,-397.0,2024,"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,-324.99,2024,"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,-1179.09,2024,"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,-32.31,2024,"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,-108.73,2024,"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,-26.14,2024,"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,-41228.24,2024,"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,-2932.31,2024,"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,-3524.27,2024,"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,-214.38,2024,"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,-85.4,2024,"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,-7010.44,2024,"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,-42684.83,2024,"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,-152.3,2024,"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,-2142.66,2024,"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,-409.26,2024,"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,-113999.62,2024,"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,-6287.84,2024,"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,-6740.26,2024,"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,-19497.15,2024,"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,-10065.93,2024,"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,-21.54,2024,"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,-22.22,2024,"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,-20811.77,2024,"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,-13951.44,2024,"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,-3065.18,2024,"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,-61539.17,2024,"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,-92721.7,2024,"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,-9159.69,2024,"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,-1665.12,2024,"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,-152.3,2024,"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,-1832.76,2024,"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,-15636.21,2024,"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,-99.99,2024,"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,-483.0,2024,"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,-1423.02,2024,"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,-45.0,2024,"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,-9162.54,2024,"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,-28.48,2024,"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,-44760.37,2024,"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,-12664.13,2024,"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,-12.0,2024,"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,-129.24,2024,"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,-1177.18,2024,"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,-15203.0,2024,"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,-10.59,2024,"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,-600.51,2024,"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,-10.77,2024,"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,-3450.8,2024,"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,-1630.86,2024,"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,-30775.06,2024,"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,-2266.21,2024,"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,-829.24,2024,"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,-144.0,2024,"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,-6561.88,2024,"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,-105.9,2024,"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,-107.7,2024,"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,-5068.21,2024,"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,-621.93,2024,"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,-148.14,2024,"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,-133.32,2024,"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,-12498.45,2024,"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,-255.38,2024,"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,-74.0,2024,"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,-279.32,2024,"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,-82.81,2024,"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,-3209.0,2024,"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,-54.0,2024,"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,-469.92,2024,"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,-621.93,2024,"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,-31.77,2024,"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,-12765.84,2024,"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,-1515.38,2024,"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,-10.77,2024,"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,-4110.6,2024,"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,-1072.64,2024,"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,-24184.73,2024,"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,-6524.5,2024,"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,-88.88,2024,"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,-37.35,2024,"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,-2448.63,2024,"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,-8156.38,2024,"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,-174634.72,2024,"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,-1846.93,2024,"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,-167.21,2024,"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,-52.8,2024,"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,-5834.39,2024,"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,-7449.0,2024,"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,-3530.1,2024,"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,-145.42,2024,"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,-779.58,2024,"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,-17.96,2024,"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,-803.88,2024,"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,-38.32,2024,"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,-11.11,2024,"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,-8584.46,2024,"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,-921.42,2024,"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,-481.26,2024,"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,-140599.73,2024,"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,-258.48,2024,"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,-124.93,2024,"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,-2412.9,2024,"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,-4539.59,2024,"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,-10170.0,2024,"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,-206.48,2024,"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,-1339.8,2024,"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,-228.45,2024,"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,-1139.39,2024,"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,-21.36,2024,"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,-64.05,2024,"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,-802.78,2024,"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,-960.74,2024,"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,-380.75,2024,"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,-616.0,2024,"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,-135.0,2024,"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,-26118.32,2024,"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,-75.98,2024,"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,-434.98,2024,"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,-24276.6,2024,"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,-2625.84,2024,"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,-3932.39,2024,"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,-3513.75,2024,"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,-3364.15,2024,"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,-591.53,2024,"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,-794.45,2024,"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,-25.13,2024,"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,-3.44,2024,"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,-1324.64,2024,"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,-34268.05,2024,"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,-129.24,2024,"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,-5345.63,2024,"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,-5848.63,2024,"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,-95.15,2024,"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,-13167.12,2024,"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,-57.38,2024,"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,-547.76,2024,"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,-53.85,2024,"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,-6508.44,2024,"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,-13633.73,2024,"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,-5881.84,2024,"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,-1037.5,2024,"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,-2870.93,2024,"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,-84.35,2024,"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,-222.0,2024,"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,-163.76,2024,"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,-55.0,2024,"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,-349.96,2024,"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,-696.12,2024,"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,-934.38,2024,"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,-9665.72,2024,"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,-1334.72,2024,"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,-63695.78,2024,"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,-171.6,2024,"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,-21.54,2024,"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,-450.0,2024,"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,-12.45,2024,"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,-1900.15,2024,"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,-442.08,2024,"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,-9.9,2024,"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,-4564.73,2024,"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,-499.6,2024,"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,-133150.47,2024,"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,-38.08,2024,"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,-10401.48,2024,"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,-592.91,2024,"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,-0.09,2024,"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,-4953.48,2024,"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,-9980.42,2024,"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,-15576.4,2024,"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,-3110.26,2024,"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,-69.2,2024,"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,-11.11,2024,"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,-11.11,2024,"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,-617.97,2024,"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,-363.12,2024,"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,-860.52,2024,"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,-0.99,2024,"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,-2518.98,2024,"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,-47191.34,2024,"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,-562.48,2024,"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,-20025.18,2024,"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,-97612.67,2024,"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,-2552.19,2024,"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,-611.94,2024,"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,-751.55,2024,"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,-15632.24,2024,"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,-203.64,2024,"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,-54.0,2024,"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,-749.58,2024,"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,-31.33,2024,"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,-45730.41,2024,"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,-4458.39,2024,"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,-85.4,2024,"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,-341.6,2024,"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,-539.64,2024,"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,-263.44,2024,"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,-30.95,2024,"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,-2865.35,2024,"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,-20404.66,2024,"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,-1296.0,2024,"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,-1306.13,2024,"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,-841.8,2024,"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,-952.91,2024,"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,-6.0,2024,"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,-1462.06,2024,"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,-13800.2,2024,"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,-1813.0,2024,"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,-8485.9,2024,"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,-386.1,2024,"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,-21612.24,2024,"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,-2599.78,2024,"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,-346.36,2024,"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,-12212.92,2024,"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,-19937.64,2024,"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,-353.82,2024,"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,-5.35,2024,"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,-28820.62,2024,"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,-980.88,2024,"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,-27.0,2024,"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,-23846.68,2024,"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,-1398.04,2024,"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,-11.11,2024,"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,-454.02,2024,"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,-444.96,2024,"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,-395.11,2024,"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,-58888.04,2024,"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,-2777.78,2024,"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,-1453.21,2024,"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,-4362.6,2024,"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,-3915.0,2024,"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,-862.0,2024,"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,-1972.53,2024,"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,-200.0,2024,"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,-202.22,2024,"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,-8146.88,2024,"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,-10.77,2024,"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,-512.4,2024,"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,-168260.18,2024,"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,-128.26,2024,"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,-1077.79,2024,"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,-1865.79,2024,"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,-147.0,2024,"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,-1894.64,2024,"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,-12.45,2024,"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,-589.7,2024,"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,-393.95,2024,"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,-1.62,2024,"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,-3644.48,2024,"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,-1052.17,2024,"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,-42.7,2024,"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,-457.05,2024,"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,-850.28,2024,"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,-224.0,2024,"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,-6716.83,2024,"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,-26029.52,2024,"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,-3671.33,2024,"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,-597.8,2024,"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,-43.08,2024,"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,-12203.89,2024,"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,-527.73,2024,"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,-17387.58,2024,"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,-2000.0,2024,"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,-1639.13,2024,"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,-53.85,2024,"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,-654.03,2024,"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,-1671.25,2024,"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,-4292.56,2024,"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,-397.2,2024,"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,-127.53,2024,"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,-42.7,2024,"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",67,5530.0,2024,"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,-84.72,2024,"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,-204.88,2024,"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,-10318.03,2024,"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,-51.5,2024,"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,-1036.55,2024,"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,-20459.97,2024,"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,-6848.12,2024,"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,-79641.77,2024,"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,-444.09,2024,"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,-1142.62,2024,"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,-6426.61,2024,"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,-74.04,2024,"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,-21052.9,2024,"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,-210703.93,2024,"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,-2086.14,2024,"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,-13611.35,2024,"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,-400.0,2024,"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,-7953.96,2024,"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,-2104.34,2024,"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,-21.54,2024,"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,-192.15,2024,"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,-3414.6,2024,"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,-3688.96,2024,"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,-4321.41,2024,"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,-325.0,2024,"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,-152.3,2024,"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,-434.0,2024,"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,-32317.09,2024,"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,-3627.6,2024,"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,-115206.53,2024,"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,-324.0,2024,"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,-1000.0,2024,"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,-45328.11,2024,"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,-85.4,2024,"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,-25103.7,2024,"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,-13184.55,2024,"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,-4720.4,2024,"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,-360.96,2024,"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,-1233.07,2024,"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,-7942.17,2024,"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,-2598.39,2024,"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,-6391.56,2024,"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,-48311.51,2024,"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,-829.24,2024,"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,-11441.4,2024,"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,-727.51,2024,"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,-2555.27,2024,"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,-7466.81,2024,"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,-55712.88,2024,"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,-245.88,2024,"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,-7850.57,2024,"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,-86.27,2024,"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,-19575.0,2024,"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,-198.0,2024,"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,-3495.08,2024,"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,-569.6,2024,"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,-232.98,2024,"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,-5668.72,2024,"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,-5000.0,2024,"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,-706.2,2024,"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,-5750.47,2024,"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,-5773.93,2024,"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,-636.81,2024,"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,-1869.87,2024,"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,-8349.96,2024,"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,-6922.67,2024,"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,-6776.63,2024,"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,-123.29,2024,"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,-7.12,2024,"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,-6103.7,2024,"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,-45.17,2024,"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,-106.75,2024,"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,-146.06,2024,"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,-62237.16,2024,"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,-313.59,2024,"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,-750.0,2024,"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,-26420.55,2024,"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,-436.28,2024,"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,-3296.21,2024,"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,-4868.07,2024,"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,-9592.99,2024,"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,-98.64,2024,"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,-17049.72,2024,"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,-9.65,2024,"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,-118.47,2024,"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,-1423.62,2024,"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,-291.46,2024,"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,-86.16,2024,"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,-25944.87,2024,"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,-3373.42,2024,"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,-4000.0,2024,"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,-9819.4,2024,"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,-500.0,2024,"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,-2828.68,2024,"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,-1778.56,2024,"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,-21.35,2024,"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,-43.72,2024,"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,-63.54,2024,"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,-370.14,2024,"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,-0.08,2024,"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,-461.34,2024,"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,-2841.62,2024,"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,-2835.0,2024,"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,-1286.79,2024,"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,-36.3,2024,"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,-3973.65,2024,"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,-12078.67,2024,"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,-2695.03,2024,"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,-1031.76,2024,"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,-36.0,2024,"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,-35563.0,2024,"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,-111.1,2024,"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,-8817.43,2024,"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,-43.72,2024,"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,-6.6,2024,"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,-6620.37,2024,"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,-10020.28,2024,"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,-114.0,2024,"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,-327.89,2024,"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,-118.98,2024,"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,-35731.86,2024,"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,-117.94,2024,"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,-17073.54,2024,"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,-1045.0,2024,"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,-1800.0,2024,"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,-102.22,2024,"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,-16797.46,2024,"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,-192.15,2024,"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,-214.59,2024,"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,-39.71,2024,"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,-414.62,2024,"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,-1043.24,2024,"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,-27572.23,2024,"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,-607.41,2024,"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,-7.39,2024,"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,-471.76,2024,"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,-197.33,2024,"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,-22.0,2024,"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,-64.05,2024,"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,-17277.1,2024,"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,-18442.26,2024,"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,-1835.33,2024,"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,-1563.9,2024,"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,-68.77,2024,"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,-76.15,2024,"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,-98359.47,2024,"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,-330.83,2024,"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,-461.12,2024,"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,-1174.34,2024,"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,-5379.08,2024,"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,-3.0,2024,"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,-1430.0,2024,"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,-42.16,2024,"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,-6845.82,2024,"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,-35.6,2024,"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,-5558.3,2024,"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,-1956.0,2024,"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,-944.27,2024,"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,-14477.44,2024,"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,-1109.92,2024,"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,-541.71,2024,"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,-516.96,2024,"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",67,899.63,2024,"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,-72.0,2024,"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,-108.0,2024,"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,-1631.51,2024,"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",67,94.37,2024,"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,-3.0,2024,"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,-1198.21,2024,"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,-28.48,2024,"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,-266.53,2024,"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,-17340.0,2024,"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,-31897.0,2024,"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,-4245.84,2024,"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,-500.0,2024,"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,-21.54,2024,"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,-394.59,2024,"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,-623.29,2024,"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,-455.37,2024,"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,-254.16,2024,"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,-194.0,2024,"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,-3839.21,2024,"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,-67957.04,2024,"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,-1751.45,2024,"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,-2394.0,2024,"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,-166.68,2024,"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,-25912.02,2024,"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,-297.0,2024,"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,-40293.06,2024,"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,-1504.44,2024,"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,-15964.03,2024,"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,-1080.65,2024,"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,-750.0,2024,"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,-4061.51,2024,"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,-2871.0,2024,"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,-9305.28,2024,"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,-5323.27,2024,"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,-41994.21,2024,"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,-1158.2,2024,"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,-11586.15,2024,"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,-7918.48,2024,"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,-186.75,2024,"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,-1061.46,2024,"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,-1230.0,2024,"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,-21.18,2024,"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,-2337.68,2024,"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,-2.49,2024,"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,-7324.36,2024,"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,-965.0,2024,"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,-333.18,2024,"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,-36.0,2024,"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,-367.0,2024,"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,-718.92,2024,"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,-968.0,2024,"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,-183091.42,2024,"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,-42.7,2024,"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,-21.86,2024,"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,-1265.08,2024,"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,-3316.96,2024,"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,-14250.72,2024,"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,-11861.71,2024,"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,-37.03,2024,"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,-12241.95,2024,"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,-49653.75,2024,"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,-5.15,2024,"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,-5850.08,2024,"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,-13615.23,2024,"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,-3847.32,2024,"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,-2971.89,2024,"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,-1283.29,2024,"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,-315.58,2024,"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,-195.34,2024,"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,-63.54,2024,"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,-12930.48,2024,"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,-300.0,2024,"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,-39057.16,2024,"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,-200.0,2024,"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,-746.36,2024,"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,-312.63,2024,"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,-2005.2,2024,"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,-864.72,2024,"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,-2270.7,2024,"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,-135.0,2024,"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,-477481.86,2024,"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",67,62.26,2024,"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,-1282.5,2024,"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,-717.6,2024,"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,-416.84,2024,"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,-22018.12,2024,"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,-9504.03,2024,"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,-234.31,2024,"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,-189215.69,2024,"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,-900.0,2024,"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,-2325.09,2024,"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,-633.2,2024,"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,-5086.62,2024,"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,-1403.06,2024,"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,-88.88,2024,"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,-2361.07,2024,"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,-75.9,2024,"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,-41197.59,2024,"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,-1355.76,2024,"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,-22202.39,2024,"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,-83.88,2024,"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,-363.68,2024,"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,-28688.27,2024,"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,-149.45,2024,"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,-4754.1,2024,"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,-5.53,2024,"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,-108.0,2024,"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,-319.0,2024,"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,-690.0,2024,"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,-661.58,2024,"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,-46100.75,2024,"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,-914.02,2024,"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,-143.21,2024,"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,-922.24,2024,"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,-15991.67,2024,"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,-6646.66,2024,"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,-55440.67,2024,"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,-12169.09,2024,"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,-23880.45,2024,"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,-32.53,2024,"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,-8146.88,2024,"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,-25573.08,2024,"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,-340.23,2024,"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,-8171.08,2024,"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,-3172.03,2024,"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,-13.5,2024,"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,-3026.62,2024,"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,-53.85,2024,"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,-6114.0,2024,"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,-5396.24,2024,"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,-190.62,2024,"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,-3671.78,2024,"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,-508.0,2024,"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,-20427.7,2024,"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,-7670.47,2024,"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,-19420.76,2024,"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,-784.25,2024,"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,-33.33,2024,"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,-52381.78,2024,"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,-81.0,2024,"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,-140273.7,2024,"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,-37.35,2024,"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,-3445.81,2024,"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,-746.07,2024,"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,-38152.76,2024,"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,-141.83,2024,"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,-5343.14,2024,"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,-154545.16,2024,"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,-14873.45,2024,"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,-25.62,2024,"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,-1865.79,2024,"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,-48191.92,2024,"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,-167.77,2024,"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,-6128.31,2024,"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,-249.0,2024,"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,-75.0,2024,"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,-151.28,2024,"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,-72.0,2024,"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,-150.31,2024,"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,-152.3,2024,"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,-4065.28,2024,"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,-38.41,2024,"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,-24.9,2024,"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,-277.55,2024,"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,-4975.44,2024,"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",67,44339.22,2024,"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,-56.96,2024,"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,-1658.48,2024,"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,-67.01,2024,"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,-13921.75,2024,"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,-300.62,2024,"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,-1086.93,2024,"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,-3319.0,2024,"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,-81348.93,2024,"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,-1470.16,2024,"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,-495.42,2024,"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,-7526.58,2024,"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,-9250.38,2024,"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,-67.66,2024,"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,-11234.16,2024,"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,-93.34,2024,"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,-362.06,2024,"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,-698.0,2024,"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,-11863.43,2024,"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,-222.89,2024,"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,-43120.48,2024,"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,-1011.79,2024,"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,-1183.06,2024,"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,-1426.44,2024,"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,-7.12,2024,"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,-85.4,2024,"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,-21.54,2024,"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,-4681.76,2024,"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,-1.32,2024,"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,-144.0,2024,"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,-4189.14,2024,"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,-3731.58,2024,"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,-118.47,2024,"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,-208.42,2024,"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,-28239.84,2024,"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,-105.76,2024,"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,-104.95,2024,"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,-5359.54,2024,"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,-4768.13,2024,"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,-2147.77,2024,"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,-1374.31,2024,"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,-608.71,2024,"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,-28904.63,2024,"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,-3464.64,2024,"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,-764.7,2024,"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,-24647.46,2024,"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,-11322.04,2024,"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,-1152.8,2024,"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,-2280.41,2024,"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,-13785.9,2024,"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,-214.38,2024,"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,-2925.98,2024,"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,-312.63,2024,"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,-74791.56,2024,"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,-8146.88,2024,"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,-413.01,2024,"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,-10.59,2024,"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,-2026.68,2024,"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,-2202.72,2024,"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,-766.32,2024,"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,-627.38,2024,"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,-3109.65,2024,"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,-11958.57,2024,"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,-492009.77,2024,"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,-1750.31,2024,"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,-5804.68,2024,"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,-33.33,2024,"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,-173.74,2024,"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,-1183.5,2024,"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,-3316.96,2024,"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,-17261.33,2024,"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,-3434.1,2024,"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,-8097.47,2024,"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,-7.12,2024,"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,-42.7,2024,"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,-367.32,2024,"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,-14.24,2024,"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,-213.6,2024,"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,-14.24,2024,"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,-1053.29,2024,"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,-431.35,2024,"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,-13174.54,2024,"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,-51.5,2024,"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,-2583.96,2024,"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,-620.06,2024,"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,-712.47,2024,"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,-6041.42,2024,"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,-4643.83,2024,"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,-3680.28,2024,"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,-943.52,2024,"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,-26217.42,2024,"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,-2901.66,2024,"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,-149.45,2024,"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,-8146.88,2024,"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,-12263.45,2024,"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,-1650.88,2024,"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,-884.4,2024,"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,-7.18,2024,"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,-23.1,2024,"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,-943.52,2024,"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,-292.56,2024,"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,-23.1,2024,"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,-323498.34,2024,"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,-6781.06,2024,"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,-1438.95,2024,"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,-358.8,2024,"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,-29780.41,2024,"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,-441.57,2024,"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,-144.0,2024,"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,-53.85,2024,"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,-18809.99,2024,"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,-316.08,2024,"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,-1863.35,2024,"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,-544.24,2024,"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,-1387.93,2024,"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,-1355.07,2024,"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,-24.9,2024,"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,-17112.84,2024,"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,-67.22,2024,"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,-1373.62,2024,"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,-602.0,2024,"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,-27.0,2024,"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,-22585.4,2024,"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,-16888.14,2024,"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,-720.0,2024,"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,-135.0,2024,"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,-3598.77,2024,"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,-41.28,2024,"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,-207.31,2024,"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,-3812.56,2024,"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,-332.85,2024,"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,-766.76,2024,"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,-273.9,2024,"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,-4947.38,2024,"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,-504.0,2024,"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,-6673.0,2024,"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,-13731.53,2024,"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,-84582.07,2024,"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,-179.64,2024,"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,-22018.32,2024,"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,-235.88,2024,"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,-234.85,2024,"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,-106.75,2024,"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,-14643.28,2024,"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,-572.53,2024,"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,-2240.86,2024,"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,-0.18,2024,"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,-62.54,2024,"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,-22471.83,2024,"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,-3072.78,2024,"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,-269.96,2024,"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,-76.16,2024,"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,-3392.29,2024,"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,-868.72,2024,"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,-829.24,2024,"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,-21767.55,2024,"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,-8870.29,2024,"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,-9582.91,2024,"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,-986.78,2024,"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,-35.6,2024,"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,-14.24,2024,"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,-6.19,2024,"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,-3.0,2024,"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,-2585.39,2024,"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,-304.85,2024,"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,-844.24,2024,"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,-10.59,2024,"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,-0.14,2024,"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,-6000.0,2024,"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,-4221.09,2024,"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,-66.66,2024,"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,-1119.41,2024,"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,-358.99,2024,"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,-385.52,2024,"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,-170.71,2024,"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,-64.05,2024,"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,-11979.88,2024,"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,-10.44,2024,"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,-52.95,2024,"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,-150.31,2024,"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,-56.11,2024,"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,-79.2,2024,"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,-3447.4,2024,"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,-332.0,2024,"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,-299.03,2024,"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,-8534.22,2024,"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,-6973.66,2024,"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,-12.45,2024,"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,-8085.09,2024,"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,-934.88,2024,"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,-632.19,2024,"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,-1134.5,2024,"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,-12.45,2024,"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,-4443.81,2024,"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,-750.0,2024,"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,-22212.12,2024,"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,-104672.04,2024,"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,-2328.27,2024,"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,-513.21,2024,"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,-4839.63,2024,"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,-2719.45,2024,"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,-6076.23,2024,"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,-36.0,2024,"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,-27.0,2024,"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,-256.2,2024,"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,-9.9,2024,"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,-63.54,2024,"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,-1511.5,2024,"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,-350.0,2024,"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,-525.8,2024,"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,-21.54,2024,"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,-141.9,2024,"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,-549.63,2024,"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,-96.93,2024,"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,-6308.25,2024,"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,-64.05,2024,"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,-859.3,2024,"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,-977.77,2024,"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,-98.0,2024,"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,-171.31,2024,"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,-1205.49,2024,"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,-0.52,2024,"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,-42.72,2024,"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,-124.99,2024,"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,-123.69,2024,"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,-496.08,2024,"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,-15090.05,2024,"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,-965.58,2024,"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,-93.94,2024,"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,-4676.66,2024,"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,-15448.99,2024,"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,-7864.1,2024,"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,-5400.0,2024,"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,-476.01,2024,"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,-3.21,2024,"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,-6745.22,2024,"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,-57077.5,2024,"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,-391.83,2024,"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,-20874.72,2024,"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,-169.44,2024,"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,-349.47,2024,"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,-10.77,2024,"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,-4383.35,2024,"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,-50.0,2024,"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,-121.9,2024,"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,-20904.61,2024,"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,-273.9,2024,"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,-452.58,2024,"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,-10.59,2024,"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,-1025.79,2024,"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,-3626.0,2024,"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,-22200.38,2024,"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,-1615.88,2024,"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,-26186.68,2024,"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,-18810.55,2024,"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,-1830.72,2024,"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,-303.26,2024,"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,-79.32,2024,"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,-1709.92,2024,"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,-1441.89,2024,"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,-1746.72,2024,"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,-901.86,2024,"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,-102.3,2024,"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,-150.31,2024,"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,-1112.54,2024,"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,-202.47,2024,"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,-1365.11,2024,"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,-200.0,2024,"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,-3462.93,2024,"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,-248.53,2024,"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,-150.31,2024,"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,-384.09,2024,"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,-4758.39,2024,"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,-229.8,2024,"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,-104.94,2024,"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,-3123.27,2024,"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,-9156.28,2024,"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,-4020.59,2024,"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,-31.77,2024,"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,-649.62,2024,"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,-21.54,2024,"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,-10783.75,2024,"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,-1282.0,2024,"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,-236359.91,2024,"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,-3.9,2024,"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,-345.08,2024,"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,-501.0,2024,"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,-9.9,2024,"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,-6255.99,2024,"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,-2473.2,2024,"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,-670.86,2024,"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,-419.53,2024,"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,-362.95,2024,"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,-448.0,2024,"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,-678.87,2024,"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,-10178.46,2024,"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,-285.67,2024,"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,-100344.21,2024,"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,-1194.97,2024,"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,-6000.0,2024,"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,-416.84,2024,"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,-8039.36,2024,"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,-3697.17,2024,"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,-29790.37,2024,"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,-41077.2,2024,"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,-41254.69,2024,"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,-257.5,2024,"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,-825.3,2024,"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",67,43648.98,2024,"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,-1061.46,2024,"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,-31.87,2024,"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,-29678.47,2024,"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,-1016.64,2024,"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,-374.0,2024,"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,-60759.12,2024,"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,-8558.72,2024,"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,-4560.82,2024,"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,-2072.48,2024,"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,-563.0,2024,"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,-5930.98,2024,"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,-0.48,2024,"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,-33.0,2024,"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,-22.0,2024,"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,-621.93,2024,"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,-196.95,2024,"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,-369.34,2024,"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,-63.54,2024,"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,-26402.64,2024,"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,-18.69,2024,"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,-89.77,2024,"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,-12.45,2024,"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,-380.97,2024,"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,-2931.71,2024,"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,-24.97,2024,"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,-251110.38,2024,"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,-11549.79,2024,"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,-16377.16,2024,"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,-386.94,2024,"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,-79809.37,2024,"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,-9.9,2024,"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,-89.92,2024,"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,-6567.06,2024,"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,-2432.88,2024,"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,-4560.82,2024,"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,-221.16,2024,"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,-456.55,2024,"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,-635.4,2024,"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,-1192.84,2024,"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,-341.6,2024,"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,-227.06,2024,"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,-1.8,2024,"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,-64239.26,2024,"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,-8171.08,2024,"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,-1465.64,2024,"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,-1000.0,2024,"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,-4970.41,2024,"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,-128.1,2024,"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,-16462.12,2024,"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,-30638.88,2024,"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,-300.62,2024,"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,-761.53,2024,"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,-3.3,2024,"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,-425.0,2024,"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,-208.42,2024,"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,-24715.16,2024,"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,-36.0,2024,"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,-3523.03,2024,"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,-43.59,2024,"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,-9121.64,2024,"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,-51.5,2024,"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,-16377.49,2024,"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,-2539.32,2024,"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,-4759.73,2024,"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,-1684.44,2024,"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,-579.57,2024,"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,-66.66,2024,"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,-960.13,2024,"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,-19.24,2024,"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,-628.35,2024,"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,-22309.0,2024,"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,-84.72,2024,"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,-2787.64,2024,"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,-59.25,2024,"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,-179.32,2024,"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,-11.11,2024,"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,-36.0,2024,"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,-900.0,2024,"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,-22.38,2024,"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,-43.08,2024,"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,-66.88,2024,"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,-4455.08,2024,"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,-267.23,2024,"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,-39.81,2024,"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,-63.54,2024,"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,-816.21,2024,"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,-76.15,2024,"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,-21.35,2024,"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,-27855.18,2024,"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,-36.96,2024,"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,-10.77,2024,"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,-1917.87,2024,"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,-24.0,2024,"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,-7285.72,2024,"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,-632.0,2024,"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,-105.3,2024,"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,-76.15,2024,"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,-18.0,2024,"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,-1299.89,2024,"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,-54.72,2024,"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,-235.88,2024,"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,-15951.41,2024,"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,-154.83,2024,"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,-1888.88,2024,"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,-9.89,2024,"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,-35200.21,2024,"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,-665.87,2024,"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,-166.59,2024,"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,-338.87,2024,"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,-2224.68,2024,"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,-25.0,2024,"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,-2055.64,2024,"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,-12.45,2024,"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,-4262.67,2024,"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,-24.36,2024,"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,-2840.52,2024,"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,-63.54,2024,"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,-650.76,2024,"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,-281.87,2024,"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,-17.68,2024,"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,-1602.19,2024,"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,-1070.73,2024,"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,-1341.36,2024,"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,-11.66,2024,"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,-11.91,2024,"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,-76.15,2024,"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,-235.88,2024,"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,-115.92,2024,"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,-519.0,2024,"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,-118.25,2024,"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,-735.0,2024,"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,-23.82,2024,"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,-700.0,2024,"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,-6.0,2024,"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,-408.64,2024,"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,-736.98,2024,"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,-76.15,2024,"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,-21.35,2024,"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,-54.0,2024,"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,-132.41,2024,"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,-1270.77,2024,"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,-313.02,2024,"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,-190.56,2024,"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,-60.02,2024,"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,-14.24,2024,"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,-25.0,2024,"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,-24.9,2024,"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,-150.86,2024,"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,-159.31,2024,"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,-309.66,2024,"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,-5478.41,2024,"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,-270.55,2024,"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,-0.66,2024,"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,-2972.62,2024,"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,-44865.74,2024,"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,-7.12,2024,"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,-27.79,2024,"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,-214.72,2024,"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,-47.64,2024,"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,-30.49,2024,"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,-8.03,2024,"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,-170.83,2024,"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,-19.0,2024,"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,-117.94,2024,"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,-680.77,2024,"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,-39.7,2024,"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,-3559.24,2024,"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,-2453.72,2024,"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,-10.59,2024,"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,-1207.09,2024,"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,-76.15,2024,"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,-211.61,2024,"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,-6257.61,2024,"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,-0.06,2024,"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,-302.3,2024,"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,-79.4,2024,"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,-821.77,2024,"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,-3.97,2024,"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,-25.13,2024,"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,-330.0,2024,"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,-63.52,2024,"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,-1318.27,2024,"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,-28.45,2024,"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,-18.0,2024,"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,-0.25,2024,"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,-21.54,2024,"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,-6184.39,2024,"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,-362.76,2024,"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,-119.1,2024,"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,-95.28,2024,"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,-2174.42,2024,"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,-181.84,2024,"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,-34.61,2024,"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,-26866.56,2024,"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,-190.38,2024,"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,-3475.6,2024,"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,-4240.72,2024,"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,-1481.65,2024,"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,-1729.53,2024,"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,-63.52,2024,"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,-3.97,2024,"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,-1.94,2024,"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,-43.67,2024,"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,-158.46,2024,"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,-76423.28,2024,"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,-78.32,2024,"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,-7.94,2024,"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,-3.97,2024,"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,-11973.44,2024,"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,-106.75,2024,"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,-86.27,2024,"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,-765.72,2024,"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,-7.94,2024,"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,-90.69,2024,"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,-308.64,2024,"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,-80.15,2024,"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,-32.31,2024,"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,-876.67,2024,"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,-312.63,2024,"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,-172.22,2024,"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,-6.0,2024,"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,-10.77,2024,"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,-3782.85,2024,"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,-225.73,2024,"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,-10.77,2024,"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,-537.84,2024,"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,-28.48,2024,"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,-582.48,2024,"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,-1531.91,2024,"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,-750.33,2024,"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,-6108.92,2024,"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,-432.73,2024,"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,-715.12,2024,"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,-76.15,2024,"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,-297.0,2024,"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,-717.33,2024,"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,-79.62,2024,"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,-129.01,2024,"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,-589.7,2024,"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,-229.68,2024,"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,-2083.32,2024,"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,-241.84,2024,"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,-500.0,2024,"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,-6.6,2024,"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,-116613.94,2024,"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,-2375.13,2024,"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,-313.66,2024,"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,-241.84,2024,"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,-37.02,2024,"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,-602.72,2024,"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,-551.64,2024,"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,-11.11,2024,"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,-760.2,2024,"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,-60.46,2024,"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,-289.81,2024,"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,-344.52,2024,"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,-1122.48,2024,"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,-707.64,2024,"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,-5803.16,2024,"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,-757.68,2024,"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,-36.66,2024,"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,-24.0,2024,"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,-142.0,2024,"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,-610.92,2024,"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,-1063.96,2024,"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,-6.0,2024,"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,-28.32,2024,"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,-7748.94,2024,"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,-162.77,2024,"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,-1451.04,2024,"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,-18.0,2024,"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,-214.9,2024,"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,-613.8,2024,"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,-6.0,2024,"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,-1641.46,2024,"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,-21.18,2024,"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,-6734.32,2024,"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,-24.9,2024,"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,-21.35,2024,"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,-0.17,2024,"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,-2280.41,2024,"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,-362.76,2024,"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,-145543.57,2024,"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,-50.95,2024,"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,-4856.41,2024,"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,-38.08,2024,"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,-37.35,2024,"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,-372.61,2024,"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,-548.98,2024,"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,-19.0,2024,"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,-0.03,2024,"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,-47921.99,2024,"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,-60.95,2024,"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,-59.0,2024,"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,-74.13,2024,"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,-262.9,2024,"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,-24.0,2024,"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,-67.49,2024,"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,-332.53,2024,"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,-60.45,2024,"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,-76.22,2024,"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,-829.24,2024,"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,-152.3,2024,"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,-450.0,2024,"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,-0.81,2024,"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,-1.38,2024,"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,-471.76,2024,"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,-4009.97,2024,"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,-172.22,2024,"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,-20022.12,2024,"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,-121.0,2024,"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,-471.93,2024,"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,-818.94,2024,"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,-124.67,2024,"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,-79.4,2024,"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,-8483.6,2024,"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,-341.6,2024,"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,-3686.1,2024,"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,-84.96,2024,"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,-4846.52,2024,"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,-38.08,2024,"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,-15.3,2024,"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,-616.71,2024,"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,-24.18,2024,"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,-170.64,2024,"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,-118.16,2024,"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,-39.81,2024,"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,-3.3,2024,"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,-25.0,2024,"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,-3.3,2024,"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,-21.18,2024,"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,-1269.66,2024,"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,-85.58,2024,"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,-35186.82,2024,"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,-1133.59,2024,"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,-244.08,2024,"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,-11.11,2024,"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,-363.15,2024,"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,-1327.24,2024,"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,-1750.54,2024,"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,-362.0,2024,"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,-675.0,2024,"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,-7.27,2024,"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,-453.45,2024,"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,-300.62,2024,"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,-235.88,2024,"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,-673.02,2024,"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,-2810.76,2024,"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,-587.56,2024,"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,-1362.69,2024,"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,-346.85,2024,"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,-580.0,2024,"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,-42.0,2024,"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,-42.7,2024,"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,-757.68,2024,"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,-385.2,2024,"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,-6.0,2024,"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,-31.77,2024,"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,-59.25,2024,"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,-23.74,2024,"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,-230.52,2024,"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,-2033.23,2024,"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,-37.02,2024,"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,-140.9,2024,"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,-1073.76,2024,"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,-281.48,2024,"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,-462.96,2024,"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,-21.35,2024,"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,-1088.28,2024,"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,-36.0,2024,"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,-9008.32,2024,"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,-34.76,2024,"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,-45.0,2024,"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,-76.15,2024,"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,-190.62,2024,"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,-12.0,2024,"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,-7040.05,2024,"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,-131.01,2024,"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,-55.58,2024,"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,-6523.26,2024,"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,-21.35,2024,"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,-55.79,2024,"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,-5375.28,2024,"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,-955.36,2024,"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,-63.54,2024,"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,-11.11,2024,"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,-299.86,2024,"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,-83.37,2024,"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,-305.69,2024,"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,-54.0,2024,"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,-1303.08,2024,"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,-126.0,2024,"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,-76.15,2024,"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,-308.64,2024,"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,-24.9,2024,"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,-10.77,2024,"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,-118.25,2024,"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,-117.94,2024,"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,-1892.03,2024,"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,-7890.03,2024,"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,-918.67,2024,"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,-153.12,2024,"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,-118.25,2024,"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,-230.56,2024,"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,-574.37,2024,"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,-222.19,2024,"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,-1602.19,2024,"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,-34113.0,2024,"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,-10.59,2024,"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,-803.88,2024,"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,-520.17,2024,"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,-10.59,2024,"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,-150.31,2024,"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,-357.3,2024,"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,-1891.3,2024,"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,-50.0,2024,"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,-95.28,2024,"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,-179.32,2024,"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,-90.69,2024,"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,-98.22,2024,"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,-10.59,2024,"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,-43.67,2024,"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,-414.62,2024,"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,-435.16,2024,"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,-154.83,2024,"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,-6.38,2024,"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,-0.23,2024,"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,-47.64,2024,"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,-450.0,2024,"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,-6.0,2024,"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,-379.88,2024,"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,-21.35,2024,"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,-106.57,2024,"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,-46764.18,2024,"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,-219.05,2024,"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,-1028.23,2024,"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,-269.97,2024,"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,-2459.82,2024,"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,-1390.58,2024,"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,-12.0,2024,"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,-989.71,2024,"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,-438.84,2024,"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,-76.15,2024,"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,-207.31,2024,"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,-13159.49,2024,"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,-767.87,2024,"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,-126.4,2024,"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,-1559.56,2024,"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,-24.9,2024,"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,-440.42,2024,"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,-27.79,2024,"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,-154.99,2024,"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,-2082.72,2024,"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,-612.81,2024,"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,-623.52,2024,"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,-53.31,2024,"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,-757.69,2024,"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,-21.35,2024,"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,-8918.29,2024,"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,-298.4,2024,"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,-20.8,2024,"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,-6579.74,2024,"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,-18.0,2024,"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,-220.0,2024,"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,-1870.36,2024,"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,-12.45,2024,"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,-235.88,2024,"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,-117.94,2024,"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,-23.1,2024,"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,-1353.07,2024,"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,-86.27,2024,"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,-27.93,2024,"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,-32.88,2024,"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,-1.46,2024,"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,-235.88,2024,"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,-63.52,2024,"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,-244.62,2024,"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,-12.45,2024,"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,-4365.72,2024,"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,-447.9,2024,"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,-40.65,2024,"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,-317.6,2024,"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,-520.17,2024,"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,-12.45,2024,"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,-37.35,2024,"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,-230.53,2024,"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,-267.96,2024,"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,-141.18,2024,"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,-904.76,2024,"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,-377.15,2024,"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,-825.58,2024,"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,-312.35,2024,"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,-1432.26,2024,"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,-10095.53,2024,"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,-927.0,2024,"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,-660.0,2024,"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,-1420.81,2024,"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,-931.05,2024,"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,-435.16,2024,"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,-23.82,2024,"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,-11.11,2024,"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,-118.25,2024,"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,-135.14,2024,"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,-8.58,2024,"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,-962.52,2024,"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,-33.33,2024,"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,-76.15,2024,"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,-42.7,2024,"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,-60.46,2024,"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,-11.21,2024,"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,-721.31,2024,"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,-151.15,2024,"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,-2719.0,2024,"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,-4803.68,2024,"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,-9813.84,2024,"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,-3.3,2024,"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,-76.15,2024,"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,-7.11,2024,"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,-350.31,2024,"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,-60.46,2024,"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,-1730.44,2024,"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,-229.68,2024,"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,-413.0,2024,"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,-500.0,2024,"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,-10596.6,2024,"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,-12.0,2024,"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,-151.15,2024,"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,-229.68,2024,"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,-1036.55,2024,"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,-2286.72,2024,"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,-14.24,2024,"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,-485.8,2024,"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,-566517.57,2024,"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,-27.0,2024,"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,-137.67,2024,"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,-72.0,2024,"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,-4994.48,2024,"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,-72.0,2024,"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,-4135.8,2024,"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",67,22.22,2024,"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,-1058.97,2024,"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,-396.57,2024,"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,-43.39,2024,"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,-532.85,2024,"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,-99444.48,2024,"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,-6620.37,2024,"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,-24.9,2024,"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,-106.75,2024,"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,-12.45,2024,"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,-31.76,2024,"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,-9302.51,2024,"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,-1976.75,2024,"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,-21.35,2024,"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,-57945.19,2024,"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,-21.86,2024,"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,-180.72,2024,"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,-7.94,2024,"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,-1058.05,2024,"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,-1507.4,2024,"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,-45.0,2024,"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,-258.05,2024,"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,-94.9,2024,"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,-64.05,2024,"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,-60.46,2024,"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,-1538.64,2024,"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,-1270.77,2024,"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,-142.41,2024,"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,-157.07,2024,"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,-15.88,2024,"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,-27.79,2024,"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,-15460.99,2024,"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,-103.22,2024,"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,-81.98,2024,"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,-700.0,2024,"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,-1866.04,2024,"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,-327.6,2024,"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,-414.83,2024,"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,-152.1,2024,"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,-494.02,2024,"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,-21.35,2024,"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,-87.34,2024,"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,-99.9,2024,"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,-483.68,2024,"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,-7.94,2024,"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,-818.94,2024,"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,-103.22,2024,"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,-177.0,2024,"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,-235.88,2024,"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,-535.02,2024,"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,-76.56,2024,"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,-182.62,2024,"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,-486.54,2024,"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,-25.25,2024,"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,-450.93,2024,"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,-83.97,2024,"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,-60.46,2024,"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,-166.0,2024,"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,-1892.03,2024,"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,-153.12,2024,"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,-76.56,2024,"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,-18756.15,2024,"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,-21.35,2024,"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,-125.25,2024,"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,-60.86,2024,"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,-3113.69,2024,"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,-30.0,2024,"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,-0.11,2024,"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,-1.61,2024,"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,-120.92,2024,"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,-76.15,2024,"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,-11.11,2024,"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,-168.0,2024,"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,-2000.0,2024,"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,-76.15,2024,"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,-7.02,2024,"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,-1524.92,2024,"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,-5732.57,2024,"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,-1231.02,2024,"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,-450.93,2024,"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,-9.9,2024,"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,-847.18,2024,"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,-120.92,2024,"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,-321.96,2024,"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,-254.32,2024,"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,-21292.39,2024,"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,-18.0,2024,"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,-150.31,2024,"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,-118.5,2024,"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,-544.14,2024,"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,-149653.85,2024,"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,-84.72,2024,"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,-4551.9,2024,"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,-1101.33,2024,"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,-642.28,2024,"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,-122.0,2024,"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,-277.9,2024,"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,-192.0,2024,"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,-39.24,2024,"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,-2400.34,2024,"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,-757.67,2024,"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,-187.34,2024,"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,-106.94,2024,"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,-606.35,2024,"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,-40.95,2024,"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,-185.9,2024,"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,-149.45,2024,"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,-248.38,2024,"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,-63.54,2024,"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,-6434.87,2024,"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,-544.0,2024,"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,-96.35,2024,"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,-1281.41,2024,"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,-677.74,2024,"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,-12.45,2024,"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,-26892.9,2024,"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,-19298.58,2024,"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,-2.75,2024,"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,-105.61,2024,"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,-298.98,2024,"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,-60.0,2024,"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,-112.96,2024,"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,-37.35,2024,"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,-927.34,2024,"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,-406.49,2024,"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,-150.31,2024,"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,-792.28,2024,"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,-1297.34,2024,"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,-210.41,2024,"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,-767.28,2024,"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,-199.95,2024,"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,-59.2,2024,"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,-86.46,2024,"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,-150.31,2024,"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,-2297.48,2024,"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,-79.62,2024,"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,-823.62,2024,"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,-14.24,2024,"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,-429.32,2024,"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,-2602.28,2024,"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,-3582.36,2024,"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,-21.86,2024,"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,-400.0,2024,"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,-511.3,2024,"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,-99.0,2024,"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,-2357.29,2024,"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,-25.13,2024,"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,-707.64,2024,"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,-56.22,2024,"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,-1150.0,2024,"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,-131.45,2024,"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,-1602.19,2024,"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,-1863.79,2024,"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,-828.2,2024,"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,-10.59,2024,"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,-95314.22,2024,"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,-3789.41,2024,"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,-10.59,2024,"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,-252.33,2024,"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,-18073.11,2024,"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,-305.25,2024,"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,-165.0,2024,"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,-76.15,2024,"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,-150.31,2024,"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,-4628.68,2024,"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,-1.0,2024,"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,-12.0,2024,"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,-329.88,2024,"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,-151.15,2024,"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,-634.83,2024,"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,-5229.79,2024,"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,-825.58,2024,"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,-2.34,2024,"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,-2831.0,2024,"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,-0.5,2024,"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,-46.97,2024,"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,-181.38,2024,"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,-1515.36,2024,"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,-135.0,2024,"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,-30113.35,2024,"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,-0.14,2024,"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,-44.46,2024,"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,-12.45,2024,"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,-47.95,2024,"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,-60.46,2024,"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,-527.31,2024,"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,-751.64,2024,"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,-10.77,2024,"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,-152.3,2024,"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,-373.18,2024,"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,-136.65,2024,"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,-241.84,2024,"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,-188.47,2024,"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,-255.24,2024,"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,-52.64,2024,"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,-15.3,2024,"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,-33.3,2024,"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,-245.34,2024,"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,-1118.51,2024,"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,-640.5,2024,"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,-65.05,2024,"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,-130.86,2024,"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,-363.95,2024,"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,-38.28,2024,"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,-8483.45,2024,"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,-1481.27,2024,"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,-59.55,2024,"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,-52.95,2024,"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,-1894.64,2024,"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,-3729.92,2024,"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,-76.15,2024,"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,-19442.48,2024,"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,-810.95,2024,"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,-166.0,2024,"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,-752.28,2024,"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,-1411.96,2024,"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,-314.0,2024,"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,-151.14,2024,"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,-6.0,2024,"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,-21.18,2024,"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,-670.0,2024,"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,-18.0,2024,"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,-1.63,2024,"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,-76.15,2024,"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,-906.9,2024,"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,-109.3,2024,"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,-25.13,2024,"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,-29.47,2024,"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,-3.45,2024,"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,-412.85,2024,"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,-150.31,2024,"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,-12.0,2024,"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,-64.08,2024,"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,-55.44,2024,"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,-50.0,2024,"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,-190.0,2024,"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,-2852.16,2024,"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,-2456.81,2024,"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,-1768.66,2024,"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,-143.6,2024,"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,-10.77,2024,"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,-120.92,2024,"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,-42.36,2024,"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,-59.0,2024,"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,-298.0,2024,"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,-357.93,2024,"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,-76.15,2024,"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,-10.59,2024,"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,-58.22,2024,"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,-1692.65,2024,"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,-2767.45,2024,"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,-122.1,2024,"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,-172.22,2024,"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,-263.95,2024,"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,-2145.36,2024,"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,-421.88,2024,"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,-230.51,2024,"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,-241.84,2024,"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,-181.38,2024,"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,-21.54,2024,"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,-281.38,2024,"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,-696.6,2024,"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,-3203.21,2024,"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,-76.15,2024,"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,-241.84,2024,"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,-0.22,2024,"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,-118.25,2024,"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,-87.34,2024,"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,-435.16,2024,"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,-10.59,2024,"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,-71.46,2024,"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,-144.91,2024,"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,-197.68,2024,"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,-960.13,2024,"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,-131.01,2024,"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,-1280.4,2024,"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,-521.16,2024,"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,-229.68,2024,"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,-30.23,2024,"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,-299.45,2024,"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,-12.0,2024,"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,-4823.9,2024,"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,-1315.04,2024,"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,-51.02,2024,"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,-1352.79,2024,"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,-52.69,2024,"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,-47.78,2024,"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,-489.43,2024,"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,-22.85,2024,"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,-106.75,2024,"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,-30.23,2024,"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,-1173.0,2024,"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,-758.64,2024,"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,-432.9,2024,"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,-282.0,2024,"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,-27.79,2024,"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,-27.79,2024,"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,-95.85,2024,"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,-5.22,2024,"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,-306.48,2024,"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,-7841.32,2024,"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,-106.82,2024,"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,-2357.94,2024,"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,-649.5,2024,"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,-38.08,2024,"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,-281.5,2024,"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,-83.37,2024,"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,-1052.63,2024,"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,-118.75,2024,"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,-1271.56,2024,"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,-117.94,2024,"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,-76.15,2024,"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,-81.0,2024,"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,-70.74,2024,"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,-117.94,2024,"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,-391.62,2024,"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,-4282.08,2024,"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,-1813.8,2024,"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,-60.09,2024,"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,-1813.88,2024,"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,-21.18,2024,"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,-128.0,2024,"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,-64.05,2024,"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,-48.0,2024,"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,-2630.01,2024,"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,-83.37,2024,"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,-136.95,2024,"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,-24.9,2024,"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,-2396.92,2024,"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,-58.49,2024,"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,-85.34,2024,"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,-158.8,2024,"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,-1628.42,2024,"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,-423.23,2024,"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,-599.72,2024,"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,-634.83,2024,"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,-931.9,2024,"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,-1048.5,2024,"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,-111.6,2024,"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,-7.12,2024,"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,-21.35,2024,"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,-2202.66,2024,"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,-194.53,2024,"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,-36.0,2024,"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,-10.59,2024,"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,-6.15,2024,"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,-234.88,2024,"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,-21.35,2024,"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,-40.96,2024,"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,-21.86,2024,"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,-544.14,2024,"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,-42.7,2024,"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,-2966.91,2024,"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,-12.0,2024,"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,-12.45,2024,"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,-7.12,2024,"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,-4449.36,2024,"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,-220.79,2024,"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,-43.72,2024,"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,-478.0,2024,"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,-518.1,2024,"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,-30.23,2024,"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,-1313.34,2024,"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,-675.84,2024,"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,-132.0,2024,"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,-500.0,2024,"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,-76.15,2024,"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,-1118.51,2024,"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,-997.1,2024,"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,-10.59,2024,"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,-37.35,2024,"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,-258.81,2024,"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,-18.9,2024,"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,-414.62,2024,"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,-24.9,2024,"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,-7689.16,2024,"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,-42.7,2024,"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,-10073.48,2024,"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,-10801.51,2024,"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,-3.97,2024,"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,-914.84,2024,"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,-226.29,2024,"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,-59.62,2024,"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,-179.32,2024,"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,-21.18,2024,"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,-8137.2,2024,"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,-12.0,2024,"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,-250.0,2024,"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,-661.73,2024,"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,-18.7,2024,"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,-27.79,2024,"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,-273.0,2024,"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,-183.25,2024,"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",67,0.64,2024,"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,-18.0,2024,"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,-100.0,2024,"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,-63.0,2024,"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,-30.01,2024,"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,-1902.9,2024,"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,-52.95,2024,"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,-26.67,2024,"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,-16968.05,2024,"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,-52.43,2024,"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,-117.94,2024,"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,-90.69,2024,"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,-728.0,2024,"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,-842.28,2024,"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,-366.66,2024,"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,-30.01,2024,"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,-385.8,2024,"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,-198.5,2024,"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,-21.18,2024,"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,-12.0,2024,"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,-1093.6,2024,"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,-673.97,2024,"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,-12.45,2024,"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,-36.0,2024,"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,-6075.64,2024,"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,-118.5,2024,"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,-76.15,2024,"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,-6012.4,2024,"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,-95.58,2024,"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,-39.03,2024,"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,-6352.99,2024,"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,-452.0,2024,"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,-327.19,2024,"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,-702.0,2024,"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,-59.0,2024,"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,-234.0,2024,"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,-36.79,2024,"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,-0.16,2024,"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,-175.68,2024,"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,-84.72,2024,"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,-21.35,2024,"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,-1581.1,2024,"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,-7315.66,2024,"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,-30.24,2024,"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,-950.0,2024,"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,-199.91,2024,"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,-182.2,2024,"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,-161.77,2024,"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,-1818.26,2024,"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,-36.75,2024,"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,-70.4,2024,"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,-90.69,2024,"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,-2.87,2024,"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,-528.0,2024,"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,-408.0,2024,"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,-2777.76,2024,"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,-1044.11,2024,"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,-8768.28,2024,"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,-1934.72,2024,"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,-7525.76,2024,"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,-688.88,2024,"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,-10.59,2024,"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,-0.51,2024,"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,-1186.05,2024,"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,-18.0,2024,"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,-836.65,2024,"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,-177.5,2024,"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,-961.0,2024,"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,-21.35,2024,"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,-527.33,2024,"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,-423.9,2024,"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,-76.15,2024,"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,-1148.74,2024,"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,-118.25,2024,"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,-266.79,2024,"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,-111.16,2024,"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,-31.77,2024,"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,-50.96,2024,"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,-670.78,2024,"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,-39.81,2024,"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,-50.0,2024,"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,-8526.62,2024,"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,-0.39,2024,"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,-960.13,2024,"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,-12.45,2024,"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,-604.1,2024,"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,-152.3,2024,"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,-461.86,2024,"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,-86.27,2024,"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,-5464.48,2024,"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,-143.6,2024,"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,-296.87,2024,"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,-249.6,2024,"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,-76.15,2024,"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,-27.0,2024,"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,-66.49,2024,"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,-306.48,2024,"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,-91.31,2024,"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,-127.04,2024,"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,-77.16,2024,"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,-1400.0,2024,"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,-527.31,2024,"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,-179.32,2024,"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,-118.75,2024,"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,-19.0,2024,"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,-194.22,2024,"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,-150.31,2024,"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,-43.72,2024,"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,-28.44,2024,"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,-1379.0,2024,"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,-551.85,2024,"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,-24.9,2024,"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,-7747.3,2024,"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,-44.44,2024,"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,-147.06,2024,"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,-2588.1,2024,"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,-85.4,2024,"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,-1175.92,2024,"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,-59.0,2024,"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,-297.97,2024,"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,-5780.09,2024,"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,-375.86,2024,"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,-0.54,2024,"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,-1415.12,2024,"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,-300.62,2024,"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,-463.31,2024,"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,-77.16,2024,"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,-242.0,2024,"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,-506.22,2024,"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,-20.34,2024,"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,-23.82,2024,"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,-9413.09,2024,"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,-76.16,2024,"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,-136.65,2024,"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,-28.44,2024,"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,-229.23,2024,"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,-4429.62,2024,"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,-397.86,2024,"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,-150.31,2024,"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,-1936.52,2024,"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,-500.0,2024,"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,-379.32,2024,"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,-324.75,2024,"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,-181.23,2024,"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,-75.0,2024,"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,-317.7,2024,"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,-238.2,2024,"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,-1451.54,2024,"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,-1304.94,2024,"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,-27.0,2024,"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,-4077.16,2024,"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,-59.0,2024,"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,-3868.78,2024,"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,-1451.17,2024,"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,-347.85,2024,"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,-604.6,2024,"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,-153.12,2024,"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,-1663.92,2024,"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,-597.8,2024,"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,-4401.29,2024,"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,-4198.97,2024,"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,-90.9,2024,"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,-267.86,2024,"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,-4758.39,2024,"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,-9326.36,2024,"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,-370.95,2024,"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,-6.9,2024,"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,-11305.86,2024,"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,-1095.44,2024,"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,-12.0,2024,"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,-706.86,2024,"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,-207.99,2024,"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,-85.4,2024,"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,-1001.84,2024,"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,-246.65,2024,"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,-21.56,2024,"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,-142.5,2024,"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,-623.97,2024,"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,-124.8,2024,"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,-45853.58,2024,"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,-5899.32,2024,"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,-1039.95,2024,"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,-431.35,2024,"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,-3733.0,2024,"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,-1367.52,2024,"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,-18576.57,2024,"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,-7691.65,2024,"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,-5518.28,2024,"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,-8159.04,2024,"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,-9.9,2024,"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,-79.35,2024,"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,-501.0,2024,"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,-621.43,2024,"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,-46319.25,2024,"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,-6127.92,2024,"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,-21.36,2024,"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,-102.0,2024,"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,-321.0,2024,"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,-49.95,2024,"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,-13.07,2024,"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,-3763.0,2024,"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,-221.2,2024,"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,-144.0,2024,"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,-73.58,2024,"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,-7762.21,2024,"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,-5403.86,2024,"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,-2293.06,2024,"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,-870.22,2024,"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,-209.1,2024,"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,-64.05,2024,"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,-782.0,2024,"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,-7056.16,2024,"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,-235.26,2024,"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,-1867.8,2024,"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,-14049.0,2024,"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,-36.0,2024,"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,-13.2,2024,"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,-3096.8,2024,"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,-623.97,2024,"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,-50.0,2024,"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,-60959.49,2024,"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,-485185.13,2024,"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,-65.15,2024,"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,-78.42,2024,"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,-124.99,2024,"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,-87.6,2024,"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,-1338.26,2024,"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,-5571.33,2024,"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,-871.92,2024,"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,-390.99,2024,"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,-3478.78,2024,"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,-16274.7,2024,"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,-6.77,2024,"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,-5615.73,2024,"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,-1399.78,2024,"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,-6890.0,2024,"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,-17069.42,2024,"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,-8146.88,2024,"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,-381.79,2024,"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,-21.16,2024,"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,-7000.54,2024,"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,-19.17,2024,"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,-1275.85,2024,"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,-151.04,2024,"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,-19.17,2024,"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,-27321.8,2024,"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,-35.6,2024,"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,-1675.8,2024,"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,-48459.42,2024,"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,-300.61,2024,"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,-91439.46,2024,"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,-3612.84,2024,"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,-21.56,2024,"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,-1207.97,2024,"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,-149.45,2024,"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,-16.98,2024,"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,-227.06,2024,"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,-1252.0,2024,"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,-3149.87,2024,"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,-256.2,2024,"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,-345.08,2024,"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,-53.9,2024,"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,-28.48,2024,"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,-1242.53,2024,"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,-477423.66,2024,"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,-14538.08,2024,"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,-6586.73,2024,"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,-282.39,2024,"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,-1519.28,2024,"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,-1877.46,2024,"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,-373.22,2024,"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,-1722.59,2024,"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,-5751.06,2024,"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,-623.97,2024,"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,-42.7,2024,"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,-46714.21,2024,"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,-144.0,2024,"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,-4.78,2024,"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,-2373.91,2024,"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,-169.3,2024,"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,-550.29,2024,"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,-1236.0,2024,"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,-33671.86,2024,"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,-256.36,2024,"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,-1353.73,2024,"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,-38.34,2024,"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,-12016.77,2024,"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,-3057.92,2024,"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,-2099.28,2024,"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,-14139.64,2024,"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,-22729.3,2024,"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,-4102.17,2024,"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,-2139.09,2024,"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,-4075.11,2024,"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,-20686.53,2024,"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,-289.47,2024,"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,-23923.2,2024,"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,-153.5,2024,"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,-3454.0,2024,"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,-562.48,2024,"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,-620.06,2024,"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,-697.62,2024,"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,-15264.21,2024,"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,-26019.0,2024,"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",67,6318.98,2024,"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,-27038.7,2024,"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,-10440.86,2024,"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,-72847.53,2024,"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,-11.11,2024,"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,-16459.7,2024,"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,-1709.92,2024,"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,-128.1,2024,"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,-2330.64,2024,"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,-75.98,2024,"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,-7754.25,2024,"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,-9215.55,2024,"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,-710.0,2024,"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,-0.08,2024,"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,-444.38,2024,"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,-356.07,2024,"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,-593.02,2024,"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,-146.06,2024,"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,-11714.63,2024,"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,-720.0,2024,"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,-1663.92,2024,"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,-7.12,2024,"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,-457.38,2024,"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,-34871.43,2024,"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,-151181.78,2024,"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,-38182.08,2024,"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,-6000.0,2024,"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,-13828.75,2024,"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,-52.68,2024,"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,-13186.51,2024,"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,-2673.57,2024,"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,-1055.66,2024,"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,-36722.88,2024,"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,-43661.43,2024,"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,-7659.89,2024,"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,-642.87,2024,"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,-1323.66,2024,"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,-12478.87,2024,"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,-487.6,2024,"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,-21.56,2024,"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,-180210.18,2024,"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,-2641.85,2024,"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,-2104.27,2024,"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,-37225.5,2024,"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,-348.1,2024,"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,-571.56,2024,"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,-895.53,2024,"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,-153.89,2024,"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,-440.22,2024,"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,-84.65,2024,"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,-1192.85,2024,"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,-169.3,2024,"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,-3767.8,2024,"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,-6447.69,2024,"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,-1270.88,2024,"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,-108.8,2024,"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,-8339.28,2024,"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,-731.1,2024,"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,-442.69,2024,"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,-334.67,2024,"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,-421.74,2024,"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,-19.17,2024,"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,-129.36,2024,"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,-75.0,2024,"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,-249.0,2024,"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,-31.61,2024,"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,-21.11,2024,"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,-26.14,2024,"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,-7920.54,2024,"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,-984.0,2024,"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,-449.3,2024,"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,-6212.1,2024,"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,-123.29,2024,"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,-7257.1,2024,"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,-167.77,2024,"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,-13623.6,2024,"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,-234.85,2024,"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,-491.05,2024,"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,-324.0,2024,"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,-367.6,2024,"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,-8956.07,2024,"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,-4822.46,2024,"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,-350.0,2024,"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,-6051.26,2024,"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,-5314.09,2024,"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,-10725.2,2024,"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,-31792.3,2024,"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,-81.0,2024,"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,-3.3,2024,"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,-1099.42,2024,"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,-613.26,2024,"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,-87.6,2024,"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,-11473.94,2024,"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,-1899.1,2024,"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,-57.21,2024,"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,-89697.97,2024,"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,-352.78,2024,"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,-1321.8,2024,"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,-3774.13,2024,"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,-130.7,2024,"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,-42.72,2024,"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,-3.58,2024,"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,-8191.41,2024,"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,-299.55,2024,"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,-1049.67,2024,"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,-2905.21,2024,"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,-2092.46,2024,"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,-36.0,2024,"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,-106.75,2024,"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,-65.35,2024,"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,-54.0,2024,"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,-27.95,2024,"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,-380.97,2024,"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,-4713.67,2024,"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,-1186.68,2024,"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,-17.55,2024,"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,-101711.59,2024,"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,-462.0,2024,"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,-5008.19,2024,"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,-3535.83,2024,"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,-14982.4,2024,"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,-362.06,2024,"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,-5665.22,2024,"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,-400.0,2024,"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,-14.24,2024,"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,-2286.7,2024,"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,-287.54,2024,"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,-14139.64,2024,"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,-8989.44,2024,"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,-277.62,2024,"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,-3979.7,2024,"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,-1621.79,2024,"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,-720.87,2024,"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,-1390.62,2024,"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,-123.21,2024,"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,-5400.61,2024,"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,-229.8,2024,"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,-6753.24,2024,"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,-1548.4,2024,"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,-608.0,2024,"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,-3699.39,2024,"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,-130.01,2024,"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,-1261.86,2024,"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,-39.21,2024,"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,-10122.0,2024,"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,-467.49,2024,"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,-6959.84,2024,"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,-86.27,2024,"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,-20517.36,2024,"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,-2357.0,2024,"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,-957.52,2024,"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,-25979.52,2024,"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,-45.0,2024,"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,-372.75,2024,"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,-1468.44,2024,"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,-90.19,2024,"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,-5450.5,2024,"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,-102.59,2024,"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,-2133.27,2024,"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,-106.75,2024,"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,-8146.88,2024,"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,-11479.4,2024,"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,-849.75,2024,"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,-16311.78,2024,"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,-5756.52,2024,"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,-2106.67,2024,"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,-1932.0,2024,"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,-44291.72,2024,"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,-1657.5,2024,"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,-708.45,2024,"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,-4878.2,2024,"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,-962.47,2024,"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,-16342.56,2024,"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,-17028.34,2024,"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,-547.72,2024,"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,-186.45,2024,"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,-481.26,2024,"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,-5433.12,2024,"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,-26.95,2024,"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,-7.12,2024,"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,-5.53,2024,"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,-2157.54,2024,"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,-750.0,2024,"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,-1254.72,2024,"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,-6817.76,2024,"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,-397.86,2024,"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,-5472.03,2024,"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,-241.47,2024,"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,-141.53,2024,"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,-169.3,2024,"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,-13.09,2024,"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,-2032.55,2024,"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,-254.15,2024,"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,-6.6,2024,"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,-1106.0,2024,"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,-12255.21,2024,"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,-3111.24,2024,"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,-11222.07,2024,"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,-9567.24,2024,"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,-85.4,2024,"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,-105.96,2024,"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,-2361.15,2024,"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,-17235.4,2024,"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,-21.35,2024,"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,-14338.8,2024,"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,-1813.0,2024,"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,-85.4,2024,"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,-370.0,2024,"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,-129.36,2024,"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,-70838.66,2024,"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,-365.96,2024,"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,-277.55,2024,"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,-377.47,2024,"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,-55.0,2024,"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,-5528.61,2024,"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,-0.29,2024,"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,-26.14,2024,"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,-16191.65,2024,"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,-56.11,2024,"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,-85.88,2024,"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,-14.06,2024,"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,-21.85,2024,"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,-64.05,2024,"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,-42.7,2024,"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,-3886.06,2024,"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,-544.65,2024,"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,-867.45,2024,"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,-149.45,2024,"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,-10786.86,2024,"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,-28921.94,2024,"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",67,4967.0,2024,"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",67,576.09,2024,"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,-3056.16,2024,"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,-592.89,2024,"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,-1646.03,2024,"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,-288.0,2024,"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,-158038.34,2024,"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,-2133.95,2024,"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,-616.0,2024,"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,-88.88,2024,"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,-47839.38,2024,"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,-987.58,2024,"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,-4431.24,2024,"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,-17.62,2024,"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,-1.01,2024,"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,-204.0,2024,"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,-3889.7,2024,"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,-8111.61,2024,"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,-2075.64,2024,"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,-10.78,2024,"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,-82.35,2024,"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,-138.6,2024,"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,-3506.88,2024,"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,-192.4,2024,"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,-1528.91,2024,"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,-4324.55,2024,"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,-225.0,2024,"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,-15633.01,2024,"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,-1157.4,2024,"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,-696.0,2024,"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,-23083.82,2024,"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,-249837.91,2024,"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,-159640.27,2024,"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,-291.33,2024,"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,-179.19,2024,"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,-10853.46,2024,"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,-39.21,2024,"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,-22393.2,2024,"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,-258.96,2024,"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,-60.54,2024,"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,-3434.76,2024,"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,-10.78,2024,"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,-79774.66,2024,"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,-6658.65,2024,"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,-1315.3,2024,"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,-10870.02,2024,"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,-1265.08,2024,"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,-565.31,2024,"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,-30638.94,2024,"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,-22438.35,2024,"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,-143.91,2024,"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,-9.44,2024,"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,-412.0,2024,"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,-18296.26,2024,"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,-200.96,2024,"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,-188.0,2024,"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,-3515.83,2024,"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,-65.35,2024,"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,-883472.56,2024,"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,-36019.76,2024,"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,-33.33,2024,"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,-496.66,2024,"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,-39779.39,2024,"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,-2297.93,2024,"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,-884.4,2024,"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,-18187.4,2024,"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,-5515.54,2024,"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,-64.05,2024,"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,-84.63,2024,"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,-29447.47,2024,"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,-441.98,2024,"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,-26488.22,2024,"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,-78.03,2024,"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,-517030.34,2024,"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,-31185.86,2024,"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,-12.2,2024,"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,-8453.88,2024,"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,-6054.31,2024,"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,-467.49,2024,"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,-13829.97,2024,"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,-26921.5,2024,"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,-0.05,2024,"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,-21630.96,2024,"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,-582.66,2024,"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,-287.84,2024,"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,-30711.03,2024,"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,-900.0,2024,"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,-8.28,2024,"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,-562.48,2024,"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,-97.02,2024,"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,-151.28,2024,"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,-106.75,2024,"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,-141.2,2024,"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,-759.64,2024,"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,-255.31,2024,"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,-22460.4,2024,"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,-9037.38,2024,"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,-1327.2,2024,"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,-4783.77,2024,"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,-21.16,2024,"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,-8554.28,2024,"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,-1401.45,2024,"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,-421.77,2024,"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,-400.41,2024,"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,-141.83,2024,"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,-6.0,2024,"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,-311.66,2024,"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,-9431.87,2024,"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,-38.25,2024,"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,-2821.0,2024,"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,-358.99,2024,"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,-108.0,2024,"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,-500.1,2024,"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,-43.12,2024,"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,-192.15,2024,"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,-108.9,2024,"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,-2129.55,2024,"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,-60959.64,2024,"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,-6077.12,2024,"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,-18755.73,2024,"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,-27.0,2024,"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,-72.0,2024,"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,-21.08,2024,"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,-138.0,2024,"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,-6327.95,2024,"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,-363.12,2024,"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,-3534.3,2024,"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,-104943.54,2024,"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,-2973.95,2024,"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,-918.91,2024,"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,-7257.1,2024,"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,-308.17,2024,"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,-0.13,2024,"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,-623.32,2024,"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,-91881.58,2024,"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,-930.0,2024,"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,-621.26,2024,"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,-3280.57,2024,"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,-349.03,2024,"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,-0.12,2024,"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,-78.42,2024,"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,-118.58,2024,"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,-572.53,2024,"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,-2096.7,2024,"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,-1819.77,2024,"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,-794.64,2024,"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,-38.34,2024,"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,-23094.34,2024,"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,-1113.0,2024,"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,-528.22,2024,"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,-214.84,2024,"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,-36.0,2024,"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,-3289.46,2024,"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,-330.94,2024,"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,-6.6,2024,"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,-1095.47,2024,"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,-1925.8,2024,"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,-4307.44,2024,"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,-423.25,2024,"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,-75238.31,2024,"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,-169.44,2024,"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,-3662.0,2024,"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,-19.17,2024,"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,-410.57,2024,"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,-6027.45,2024,"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,-14.24,2024,"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,-3058.75,2024,"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,-1435.0,2024,"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,-4406.11,2024,"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,-4152.81,2024,"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,-7971.73,2024,"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",67,727.11,2024,"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,-831.96,2024,"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,-14855.1,2024,"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,-9136.49,2024,"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,-2464.74,2024,"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,-388.08,2024,"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,-134534.68,2024,"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,-21.56,2024,"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,-36398.25,2024,"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,-74.0,2024,"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,-309.54,2024,"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,-1.52,2024,"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,-32445.81,2024,"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,-2143.43,2024,"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,-111.1,2024,"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,-1350.0,2024,"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,-13253.26,2024,"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,-15008.78,2024,"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,-20860.8,2024,"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,-531.3,2024,"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,-57.51,2024,"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,-33.17,2024,"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,-10090.28,2024,"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,-33.33,2024,"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,-3753.08,2024,"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,-2842.91,2024,"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,-108.0,2024,"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,-11952.72,2024,"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,-575.49,2024,"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,-6000.0,2024,"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,-2911.86,2024,"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,-3141.3,2024,"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,-112.96,2024,"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,-7572.69,2024,"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,-11658.18,2024,"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,-750.0,2024,"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,-1041.68,2024,"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,-1050.33,2024,"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,-13047.32,2024,"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,-373.0,2024,"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,-26813.0,2024,"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,-421.59,2024,"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,-1353.95,2024,"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,-3684.38,2024,"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,-36.0,2024,"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,-79633.27,2024,"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,-1392.08,2024,"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,-1232.37,2024,"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,-16.5,2024,"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,-1639.13,2024,"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,-436.0,2024,"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,-3881.03,2024,"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,-527.12,2024,"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,-11.11,2024,"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,-52.8,2024,"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,-61624.97,2024,"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,-3119.85,2024,"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,-227.84,2024,"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,-19554.93,2024,"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,-222.0,2024,"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,-63629.1,2024,"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,-52.37,2024,"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,-3646.53,2024,"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,-3.3,2024,"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,-5952.35,2024,"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,-23684.6,2024,"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,-539.9,2024,"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,-42.33,2024,"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,-50.82,2024,"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,-4753.11,2024,"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,-83.84,2024,"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,-531.24,2024,"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,-374.1,2024,"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,-147.0,2024,"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,-324105.71,2024,"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,-33303.92,2024,"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,-203.64,2024,"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,-12192.63,2024,"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,-362.95,2024,"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,-505.35,2024,"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,-9410.82,2024,"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,-59.85,2024,"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,-0.19,2024,"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,-14492.5,2024,"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,-248.53,2024,"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,-21.56,2024,"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,-333.5,2024,"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,-5437.95,2024,"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,-138.6,2024,"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,-66.66,2024,"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,-19.17,2024,"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,-54801.2,2024,"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,-5677.97,2024,"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,-26740.55,2024,"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,-5931.46,2024,"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,-2.39,2024,"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,-367.11,2024,"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,-11.11,2024,"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,-18685.9,2024,"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,-133.32,2024,"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,-500.0,2024,"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,-1090.35,2024,"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,-4783.77,2024,"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,-1132.04,2024,"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,-862.65,2024,"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,-3535.83,2024,"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,-19720.76,2024,"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,-477.0,2024,"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,-1079.29,2024,"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,-97.35,2024,"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,-6877.49,2024,"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,-7.12,2024,"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,-47.31,2024,"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,-8043.9,2024,"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,-35312.14,2024,"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,-32.34,2024,"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,-56.96,2024,"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,-88.88,2024,"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,-458.83,2024,"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,-333.18,2024,"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,-142.45,2024,"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,-379.32,2024,"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,-6675.0,2024,"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,-3173.94,2024,"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,-34275.94,2024,"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,-2287.89,2024,"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,-4792.55,2024,"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,-27.0,2024,"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,-3203.0,2024,"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,-11591.05,2024,"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,-455.6,2024,"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,-196.82,2024,"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,-884.39,2024,"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,-4.39,2024,"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,-20202.23,2024,"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,-15906.45,2024,"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,-10.78,2024,"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,-14856.88,2024,"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,-17570.41,2024,"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,-313.59,2024,"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,-723.16,2024,"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,-734.53,2024,"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,-4247.75,2024,"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,-7182.43,2024,"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,-1550.08,2024,"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,-1157.4,2024,"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,-130.7,2024,"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,-44.44,2024,"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,-200.0,2024,"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,-6493.95,2024,"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,-1060.29,2024,"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,-97.02,2024,"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,-14.72,2024,"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,-19.31,2024,"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,-43.59,2024,"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,-10528.04,2024,"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,-461.58,2024,"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,-5498.0,2024,"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,-1232.37,2024,"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,-4000.0,2024,"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,-42.9,2024,"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,-442.4,2024,"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,-8875.16,2024,"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,-38222.86,2024,"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,-101.22,2024,"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,-642.85,2024,"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,-1519.98,2024,"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,-101.65,2024,"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,-25.61,2024,"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,-512.4,2024,"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,-3335.0,2024,"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,-5.42,2024,"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,-2273.2,2024,"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,-21.36,2024,"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,-235.62,2024,"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,-16.01,2024,"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,-508.31,2024,"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,-126414.0,2024,"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,-1024.27,2024,"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,-8146.88,2024,"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,-39.91,2024,"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,-66755.62,2024,"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,-5823.72,2024,"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,-1871.91,2024,"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,-467.44,2024,"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,-736.0,2024,"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,-98.0,2024,"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,-1972.8,2024,"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,-16015.23,2024,"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,-192.15,2024,"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,-44509.86,2024,"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,-679.8,2024,"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,-273.92,2024,"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,-4596.18,2024,"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,-4.0,2024,"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,-31400.99,2024,"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,-13.2,2024,"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,-7294.33,2024,"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,-469.92,2024,"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,-341.6,2024,"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,-13.07,2024,"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,-167.21,2024,"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,-6180.24,2024,"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,-194.22,2024,"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,-9.9,2024,"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,-293.71,2024,"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,-39.59,2024,"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,-7492.56,2024,"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,-4766.0,2024,"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,-9151.56,2024,"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,-92.84,2024,"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,-12756.94,2024,"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,-1644.28,2024,"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,-14800.74,2024,"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,-1644.3,2024,"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,-85.4,2024,"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,-4575.78,2024,"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,-628.32,2024,"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,-3623.34,2024,"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,-56151.0,2024,"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,-450.0,2024,"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,-12031.72,2024,"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,-213.6,2024,"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",67,52485.37,2024,"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,-2.49,2024,"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,-35.6,2024,"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,-810.09,2024,"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,-13.03,2024,"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,-143.3,2024,"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,-2112.5,2024,"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,-7936.84,2024,"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,-65714.48,2024,"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,-263.44,2024,"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,-341.6,2024,"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,-528.22,2024,"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,-1887.0,2024,"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,-6.0,2024,"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,-717.52,2024,"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,-24675.69,2024,"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,-2018.94,2024,"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,-410.79,2024,"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,-135.0,2024,"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,-216.0,2024,"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,-7695.63,2024,"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,-253.95,2024,"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,-421.74,2024,"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,-48.16,2024,"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,-225.0,2024,"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,-147.0,2024,"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,-868.56,2024,"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,-135.0,2024,"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,-500.0,2024,"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,-496.66,2024,"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,-3252.4,2024,"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,-10722.8,2024,"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,-442.4,2024,"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,-118.95,2024,"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,-118.8,2024,"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,-1561.41,2024,"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,-3535.83,2024,"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,-507.01,2024,"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,-21349.92,2024,"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,-29629.69,2024,"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,-788.84,2024,"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,-757.68,2024,"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,-16841.97,2024,"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,-287.55,2024,"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,-538.1,2024,"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,-900.93,2024,"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,-3.3,2024,"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,-3760.4,2024,"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,-922.21,2024,"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,-10326.07,2024,"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,-24159.12,2024,"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,-21.56,2024,"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,-77.98,2024,"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,-257790.92,2024,"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,-5255.25,2024,"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,-53.9,2024,"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,-69622.52,2024,"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,-221.2,2024,"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,-510.0,2024,"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,-580.21,2024,"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,-311.66,2024,"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,-649.65,2024,"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,-197.33,2024,"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,-24001.6,2024,"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,-169.3,2024,"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,-20633.0,2024,"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,-4235.84,2024,"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,-1355.07,2024,"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,-154.5,2024,"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,-8146.88,2024,"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,-6042.88,2024,"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,-309.82,2024,"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,-4828.35,2024,"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,-3227.2,2024,"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,-26546.94,2024,"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,-1329.01,2024,"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,-1016.9,2024,"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,-4193.53,2024,"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,-35.74,2024,"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,-50064.55,2024,"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,-539.0,2024,"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,-72.0,2024,"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,-53889.82,2024,"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,-203.28,2024,"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,-42.7,2024,"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,-2233.28,2024,"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,-7586.77,2024,"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,-623.32,2024,"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,-1045.28,2024,"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,-14.77,2024,"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,-706.86,2024,"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,-508.0,2024,"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,-737.28,2024,"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,-23226.0,2024,"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,-326.75,2024,"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,-562.01,2024,"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,-319.0,2024,"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,-129.36,2024,"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,-217853.46,2024,"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,-9036.26,2024,"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,-4661.52,2024,"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,-448.25,2024,"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,-882.2,2024,"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,-24975.0,2024,"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,-88.04,2024,"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,-4289.74,2024,"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,-1325.31,2024,"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,-368.0,2024,"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,-1232.37,2024,"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,-1515.38,2024,"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,-6882.54,2024,"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,-1633.75,2024,"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,-7723.88,2024,"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,-6285.48,2024,"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,-7461.97,2024,"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,-11494.6,2024,"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,-9.9,2024,"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,-2833.42,2024,"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,-29.7,2024,"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,-194.22,2024,"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,-2459.9,2024,"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,-84.66,2024,"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,-1166.7,2024,"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,-174989.99,2024,"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,-235.62,2024,"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,-4032.36,2024,"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,-7.12,2024,"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,-459.69,2024,"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,-183711.99,2024,"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,-10725.2,2024,"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,-53.9,2024,"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,-104736.34,2024,"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,-395.35,2024,"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,-502.0,2024,"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,-19634.81,2024,"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,-2104.05,2024,"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,-1079.55,2024,"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,-320.39,2024,"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,-12180.83,2024,"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,-1127.28,2024,"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,-224.0,2024,"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,-15246.6,2024,"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,-54.0,2024,"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,-20802.6,2024,"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,-44295.68,2024,"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,-200.0,2024,"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,-1447496.97,2024,"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,-24876.78,2024,"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,-138386.98,2024,"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,-11996.61,2024,"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,-1277.27,2024,"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,-1350.42,2024,"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,-531.3,2024,"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,-269.5,2024,"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,-986.7,2024,"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,-4852.84,2024,"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,-1372.14,2024,"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,-13.61,2024,"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,-221.2,2024,"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,-4588.36,2024,"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,-42.7,2024,"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,-2.22,2024,"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,-11037.9,2024,"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,-1145.05,2024,"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,-163.76,2024,"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,-64.68,2024,"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,-46.85,2024,"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,-9.9,2024,"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,-14.24,2024,"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,-14350.72,2024,"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,-9634.75,2024,"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,-860.52,2024,"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,-86.24,2024,"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,-2025.0,2024,"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,-221.2,2024,"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,-696.12,2024,"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,-11750.31,2024,"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,-202.22,2024,"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,-142.65,2024,"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,-7076.61,2024,"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,-43.7,2024,"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,-1438.95,2024,"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,-304.5,2024,"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,-8348.44,2024,"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,-1351.9,2024,"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,-46919.36,2024,"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,-32.53,2024,"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,-7841.32,2024,"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,-22389.76,2024,"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,-986.0,2024,"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,-67.22,2024,"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,-4262.95,2024,"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,-0.08,2024,"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,-1946.95,2024,"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,-28.48,2024,"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,-21.56,2024,"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,-6535.2,2024,"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,-205.25,2024,"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,-273.86,2024,"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,-5828.53,2024,"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,-18974.02,2024,"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,-583.64,2024,"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,-57.51,2024,"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,-332.85,2024,"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,-1191.0,2024,"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,-1056.76,2024,"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,-5088.62,2024,"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,-1000.0,2024,"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,-54.24,2024,"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,-3343.22,2024,"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,-18915.28,2024,"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,-1064.2,2024,"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,-3405.17,2024,"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,-160.35,2024,"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,-10582.12,2024,"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,-42.7,2024,"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,-4011.55,2024,"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,-1900.15,2024,"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,-2000.0,2024,"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,-0.16,2024,"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,-4387.5,2024,"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,-78.42,2024,"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,-99.99,2024,"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,-0.16,2024,"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,-1103.55,2024,"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,-211.78,2024,"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,-803.88,2024,"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,-309.0,2024,"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,-9738.56,2024,"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,-210882.33,2024,"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,-623.97,2024,"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,-20510.61,2024,"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,-10721.78,2024,"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,-338.26,2024,"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,-90.12,2024,"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,-5968.0,2024,"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,-1878.82,2024,"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,-43.7,2024,"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,-17278.0,2024,"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,-2287.89,2024,"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,-64.05,2024,"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,-1.34,2024,"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,-11457.45,2024,"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,-33.0,2024,"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,-831.96,2024,"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,-831.96,2024,"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,-3412.08,2024,"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,-1023.25,2024,"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,-374.0,2024,"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,-17502.86,2024,"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,-136.93,2024,"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,-5000.0,2024,"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,-7495.22,2024,"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,-4603.94,2024,"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,-3.3,2024,"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,-84.65,2024,"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,-19.17,2024,"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,-634.54,2024,"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,-30.01,2024,"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,-6.0,2024,"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,-25.2,2024,"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,-1264.14,2024,"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,-959.94,2024,"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,-14.24,2024,"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,-7.27,2024,"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,-211.63,2024,"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,-5348.74,2024,"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,-229.68,2024,"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,-83.25,2024,"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,-665.87,2024,"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,-106.0,2024,"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,-118.5,2024,"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,-54621.99,2024,"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,-534.0,2024,"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,-327.6,2024,"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,-184.8,2024,"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,-83.25,2024,"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,-110.88,2024,"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,-7.12,2024,"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,-120.12,2024,"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,-13.07,2024,"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,-671.44,2024,"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,-36862.29,2024,"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,-323.4,2024,"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,-84.65,2024,"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,-84.65,2024,"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,-36.0,2024,"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,-1461.94,2024,"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,-84.65,2024,"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,-51.83,2024,"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,-2736.28,2024,"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,-86.27,2024,"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,-43.6,2024,"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,-188.7,2024,"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,-30.0,2024,"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,-1008.35,2024,"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,-500.0,2024,"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,-70.4,2024,"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,-54.0,2024,"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,-1215.06,2024,"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,-1912.77,2024,"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,-317.42,2024,"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,-118.75,2024,"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,-4365.72,2024,"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,-91.66,2024,"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,-184.02,2024,"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,-84.65,2024,"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,-221.2,2024,"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,-9123.79,2024,"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,-235.01,2024,"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,-203.64,2024,"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,-842.76,2024,"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,-2889.8,2024,"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,-190.0,2024,"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,-2719.35,2024,"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,-30886.44,2024,"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,-1.23,2024,"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,-48.0,2024,"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,-153.12,2024,"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,-21.35,2024,"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,-153.12,2024,"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,-32.34,2024,"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,-128.13,2024,"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,-187.28,2024,"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,-19.17,2024,"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,-273.86,2024,"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,-670.0,2024,"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,-64.68,2024,"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,-13.07,2024,"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,-792.28,2024,"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,-532.1,2024,"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,-2294.18,2024,"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,-452393.07,2024,"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,-1163.65,2024,"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,-2655.49,2024,"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,-84.65,2024,"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,-19596.8,2024,"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,-38.34,2024,"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,-187.28,2024,"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,-4182.08,2024,"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,-1567.1,2024,"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,-45.6,2024,"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,-258.81,2024,"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,-463.08,2024,"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,-21.35,2024,"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,-55.44,2024,"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,-280.92,2024,"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,-45.6,2024,"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,-39178.77,2024,"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,-442.68,2024,"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,-0.04,2024,"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,-93.64,2024,"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,-1513.99,2024,"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,-67.17,2024,"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,-189.42,2024,"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,-5980.24,2024,"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,-462.96,2024,"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,-3.3,2024,"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,-65.35,2024,"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,-73.92,2024,"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,-0.17,2024,"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,-4.35,2024,"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,-18.0,2024,"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,-21.35,2024,"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,-27.08,2024,"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,-25210.83,2024,"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,-65.35,2024,"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,-179.32,2024,"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,-461.86,2024,"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,-214.9,2024,"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,-140.46,2024,"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,-632.0,2024,"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,-556.0,2024,"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,-374.0,2024,"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,-8594.49,2024,"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,-52.28,2024,"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,-936.4,2024,"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,-0.01,2024,"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,-259.37,2024,"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,-179.32,2024,"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,-958.51,2024,"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,-273.86,2024,"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,-277.2,2024,"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,-532.85,2024,"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,-430.95,2024,"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,-1347.9,2024,"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,-97.02,2024,"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,-0.35,2024,"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,-114.36,2024,"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,-435.16,2024,"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,-18.48,2024,"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,-415.98,2024,"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,-527.31,2024,"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,-242.0,2024,"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,-44.44,2024,"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,-1793.2,2024,"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,-234.88,2024,"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,-5400.28,2024,"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,-374.56,2024,"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,-12.0,2024,"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,-187.28,2024,"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,-91.71,2024,"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,-11.11,2024,"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,-9803.09,2024,"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,-18.0,2024,"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,-3527.76,2024,"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,-45.0,2024,"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,-44.36,2024,"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,-172.22,2024,"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,-434.28,2024,"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,-273.86,2024,"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,-36.0,2024,"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,-667.14,2024,"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,-515.02,2024,"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,-889.58,2024,"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,-308.64,2024,"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,-1207.09,2024,"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,-585.25,2024,"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,-3668.43,2024,"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,-484.0,2024,"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,-189.3,2024,"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,-93.3,2024,"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,-1866.04,2024,"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,-9568.08,2024,"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,-4653.68,2024,"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,-36.21,2024,"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,-3.3,2024,"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,-4853.68,2024,"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,-2481.46,2024,"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,-644.04,2024,"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,-2153.72,2024,"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,-2246.92,2024,"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,-6.0,2024,"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,-13.86,2024,"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,-500.0,2024,"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,-617.5,2024,"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,-24.03,2024,"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,-221.2,2024,"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,-76.56,2024,"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,-435.16,2024,"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,-78.54,2024,"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,-8300.21,2024,"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,-140.46,2024,"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,-18.0,2024,"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,-204.45,2024,"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,-816.21,2024,"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,-52398.52,2024,"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,-32.34,2024,"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,-27.0,2024,"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,-38.34,2024,"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,-2247.36,2024,"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,-46.2,2024,"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,-3505.6,2024,"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,-59.26,2024,"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,-8190.6,2024,"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,-21.63,2024,"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,-93.64,2024,"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,-54.0,2024,"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,-1455.93,2024,"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,-262.0,2024,"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,-37.89,2024,"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,-136.93,2024,"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,-84.65,2024,"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,-577.45,2024,"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,-13.07,2024,"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,-60.06,2024,"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,-1019.25,2024,"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,-355.74,2024,"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,-76.56,2024,"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,-82.99,2024,"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,-212.52,2024,"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,-136.93,2024,"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,-130.86,2024,"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,-232.0,2024,"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,-3763.37,2024,"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,-203.85,2024,"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,-84.65,2024,"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,-1175.92,2024,"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,-1247.4,2024,"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,-265.95,2024,"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,-46.82,2024,"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,-92.16,2024,"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,-26.14,2024,"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,-8426.63,2024,"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,-13.07,2024,"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,-31892.36,2024,"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,-1443.61,2024,"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,-138.6,2024,"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,-19103.29,2024,"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,-12.9,2024,"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,-281.48,2024,"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,-60.06,2024,"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,-1696.5,2024,"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,-0.45,2024,"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,-180.18,2024,"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,-448.0,2024,"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,-13060.06,2024,"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,-46.2,2024,"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,-9.9,2024,"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,-111.3,2024,"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,-17.3,2024,"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,-1006.62,2024,"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,-118.25,2024,"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,-1712.18,2024,"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,-26.14,2024,"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,-1329.09,2024,"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,-50.0,2024,"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,-306.48,2024,"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,-440.42,2024,"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,-259.85,2024,"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,-146.85,2024,"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,-3.3,2024,"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,-14033.18,2024,"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,-221.2,2024,"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,-229.68,2024,"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,-47.56,2024,"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,-94.9,2024,"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,-70.95,2024,"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,-1.67,2024,"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,-453.69,2024,"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,-1658.58,2024,"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,-1550.67,2024,"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,-84.65,2024,"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,-864.95,2024,"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,-2366.25,2024,"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,-11.11,2024,"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,-210.87,2024,"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,-19335.96,2024,"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,-59.85,2024,"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,-92.7,2024,"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,-84.65,2024,"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,-680.77,2024,"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,-180.18,2024,"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,-21.35,2024,"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,-10.78,2024,"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,-322.96,2024,"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,-5.03,2024,"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,-169.3,2024,"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,-221.76,2024,"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,-6381.24,2024,"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,-33.0,2024,"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,-159.45,2024,"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,-280.92,2024,"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,-24.7,2024,"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,-21.35,2024,"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,-6.0,2024,"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,-64.05,2024,"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,-1303.08,2024,"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,-104.56,2024,"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,-23.85,2024,"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,-1877.65,2024,"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,-1532.4,2024,"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,-152.46,2024,"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,-2847.35,2024,"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,-761.74,2024,"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,-19.17,2024,"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,-663.6,2024,"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,-55.44,2024,"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,-26.14,2024,"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,-327.74,2024,"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,-183.8,2024,"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,-23.74,2024,"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,-244.86,2024,"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,-302.88,2024,"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,-1508.68,2024,"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,-4073.34,2024,"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,-43.12,2024,"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,-149.45,2024,"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,-344.44,2024,"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,-450.0,2024,"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,-6031.76,2024,"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,-9.24,2024,"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,-110.05,2024,"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,-3043.3,2024,"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,-18.0,2024,"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,-166.61,2024,"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,-416.37,2024,"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,-42.45,2024,"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,-29.44,2024,"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,-374.56,2024,"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,-253.65,2024,"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,-152.46,2024,"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,-1362.69,2024,"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,-3127.43,2024,"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,-442.4,2024,"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,-757.68,2024,"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,-19.0,2024,"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,-2987.93,2024,"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,-19.17,2024,"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,-87.75,2024,"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,-1990.8,2024,"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,-263.34,2024,"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,-27.75,2024,"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,-170.78,2024,"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,-628.2,2024,"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,-38.34,2024,"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,-344.78,2024,"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,-581.55,2024,"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,-239.52,2024,"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,-42.3,2024,"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,-1836.72,2024,"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,-21.35,2024,"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,-50.0,2024,"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,-25.0,2024,"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,-28.48,2024,"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,-13.07,2024,"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,-3043.3,2024,"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,-185.47,2024,"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,-140.46,2024,"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,-46.08,2024,"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,-96.3,2024,"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,-75.0,2024,"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,-374.56,2024,"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,-59.0,2024,"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,-118.75,2024,"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,-100.0,2024,"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,-1173.0,2024,"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,-0.45,2024,"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,-19.17,2024,"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,-500.0,2024,"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,-10.78,2024,"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,-136.93,2024,"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,-6.0,2024,"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,-56.71,2024,"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,-99.1,2024,"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,-85.4,2024,"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,-25686.96,2024,"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,-59.0,2024,"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,-1808.86,2024,"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,-919.44,2024,"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,-18.0,2024,"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,-5240.28,2024,"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,-50459.03,2024,"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,-21.85,2024,"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,-21.35,2024,"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,-44919.62,2024,"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,-13.07,2024,"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,-83.97,2024,"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,-229.68,2024,"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,-4.62,2024,"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,-308.81,2024,"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,-42.7,2024,"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,-13.07,2024,"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,-93.64,2024,"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,-250.0,2024,"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,-311.4,2024,"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,-250.95,2024,"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,-42.7,2024,"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,-10.78,2024,"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,-1544.32,2024,"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,-57.51,2024,"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,-12.0,2024,"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,-19.17,2024,"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,-118.25,2024,"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,-118.25,2024,"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,-84.65,2024,"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,-2920.78,2024,"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,-4260.62,2024,"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,-54.4,2024,"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,-292.0,2024,"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,-950.0,2024,"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,-1008.68,2024,"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,-47.78,2024,"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,-221.2,2024,"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,-434.28,2024,"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,-2450.77,2024,"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,-979.0,2024,"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,-225.0,2024,"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,-15644.65,2024,"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,-33.33,2024,"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,-181.23,2024,"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,-447.0,2024,"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,-109.25,2024,"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,-10.23,2024,"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,-94.88,2024,"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,-547.72,2024,"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,-62.0,2024,"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,-470.68,2024,"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,-15.9,2024,"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,-314.84,2024,"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,-23.85,2024,"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,-28.48,2024,"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,-36.96,2024,"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,-557.66,2024,"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,-1198.76,2024,"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,-561.84,2024,"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,-309.54,2024,"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,-61.34,2024,"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,-83.16,2024,"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,-2015.66,2024,"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,-37.25,2024,"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,-143.6,2024,"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,-27.72,2024,"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,-18.0,2024,"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,-44.95,2024,"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,-221.2,2024,"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,-566.78,2024,"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,-46.82,2024,"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,-26.14,2024,"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,-650.76,2024,"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,-78.42,2024,"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,-4.62,2024,"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,-266.05,2024,"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,-37.02,2024,"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,-19.17,2024,"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,-511.3,2024,"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,-3.75,2024,"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,-19.17,2024,"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,-12.0,2024,"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,-707.85,2024,"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,-42.7,2024,"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,-7993.48,2024,"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,-164.0,2024,"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,-21.35,2024,"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,-3.3,2024,"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,-2811.25,2024,"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,-503.58,2024,"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,-5.85,2024,"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,-772.16,2024,"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,-78.42,2024,"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,-126.75,2024,"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,-747.54,2024,"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,-24.0,2024,"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,-13.07,2024,"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,-6239.18,2024,"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,-204.45,2024,"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,-234.0,2024,"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,-2287.89,2024,"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,-280.92,2024,"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,-999.54,2024,"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,-59.0,2024,"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,-442.4,2024,"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,-13.54,2024,"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,-380.93,2024,"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,-3827.23,2024,"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,-84.65,2024,"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,-3.49,2024,"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,-50.82,2024,"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,-2169.48,2024,"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,-2777.76,2024,"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,-132.0,2024,"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,-2415.56,2024,"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,-13.07,2024,"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,-148.43,2024,"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,-84.65,2024,"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,-9.9,2024,"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,-118.25,2024,"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,-0.07,2024,"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,-12.75,2024,"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,-3625.8,2024,"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,-6949.45,2024,"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,-139.0,2024,"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,-3.3,2024,"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,-481.0,2024,"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,-73.92,2024,"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,-101.64,2024,"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,-8965.08,2024,"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,-12.0,2024,"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,-59.25,2024,"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,-3927.16,2024,"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,-821.58,2024,"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,-16840.89,2024,"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,-1528.93,2024,"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,-999.48,2024,"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,-1242.17,2024,"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,-32.34,2024,"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,-39.21,2024,"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,-162.3,2024,"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,-199.95,2024,"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,-164.43,2024,"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,-114.96,2024,"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,-2108.32,2024,"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,-3754.92,2024,"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,-2717.2,2024,"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,-126.02,2024,"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,-32.88,2024,"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,-46.08,2024,"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,-25.2,2024,"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,-100.0,2024,"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,-21.56,2024,"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,-336.08,2024,"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,-321.96,2024,"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,-1685.52,2024,"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,-705.02,2024,"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,-269.97,2024,"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,-140.91,2024,"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,-4633.0,2024,"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,-702.3,2024,"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,-381.79,2024,"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,-21.35,2024,"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,-332.49,2024,"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,-562.96,2024,"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,-19.0,2024,"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,-80639.38,2024,"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,-749.12,2024,"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,-23.7,2024,"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,-9.9,2024,"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,-4213.56,2024,"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,-579.57,2024,"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,-89.53,2024,"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,-715.12,2024,"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,-306.48,2024,"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,-540.34,2024,"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,-4160.8,2024,"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,-10575.25,2024,"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,-25.0,2024,"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,-1685.52,2024,"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,-450.0,2024,"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,-3559.24,2024,"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,-1896.84,2024,"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,-362.0,2024,"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,-143.6,2024,"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,-341.6,2024,"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,-78.42,2024,"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,-54.45,2024,"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,-449.03,2024,"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,-104.56,2024,"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,-42.0,2024,"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,-186.98,2024,"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,-11.64,2024,"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,-12.0,2024,"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,-679.14,2024,"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,-797.04,2024,"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,-27.0,2024,"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,-21.35,2024,"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,-1.39,2024,"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,-936.4,2024,"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,-21.35,2024,"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,-118.42,2024,"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,-18128.99,2024,"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,-38.84,2024,"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,-836.65,2024,"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,-5.55,2024,"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,-363.15,2024,"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,-81.0,2024,"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,-11.11,2024,"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,-99.39,2024,"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,-188.47,2024,"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,-45.0,2024,"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,-231.61,2024,"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,-42.0,2024,"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,-229.32,2024,"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,-54.3,2024,"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,-1559.56,2024,"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,-74.04,2024,"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,-1341.2,2024,"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,-2478.72,2024,"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,-336.0,2024,"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,-1314.88,2024,"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,-125.25,2024,"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,-532.0,2024,"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,-160.0,2024,"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,-677.8,2024,"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,-406.56,2024,"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,-1779.33,2024,"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,-1506.23,2024,"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,-1295.35,2024,"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,-32.34,2024,"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,-22929.82,2024,"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,-1736.85,2024,"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,-46.08,2024,"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,-3845.74,2024,"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,-59.0,2024,"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,-642.28,2024,"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,-582.48,2024,"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,-1000.0,2024,"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,-751.64,2024,"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,-1597.7,2024,"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,-106.26,2024,"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,-30.01,2024,"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,-21.85,2024,"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,-147.06,2024,"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,-106.75,2024,"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,-126.4,2024,"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,-19.17,2024,"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,-1732.34,2024,"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,-684.65,2024,"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,-684.65,2024,"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,-1065.76,2024,"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,-216.0,2024,"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,-8019.02,2024,"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,-175.56,2024,"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,-660.0,2024,"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,-7773.9,2024,"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,-415.98,2024,"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,-60.25,2024,"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,-280.92,2024,"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,-5.85,2024,"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,-50.0,2024,"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,-2432.97,2024,"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,-157.07,2024,"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,-735.0,2024,"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,-57.01,2024,"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,-51.45,2024,"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,-129.36,2024,"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,-2153.72,2024,"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,-360.0,2024,"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,-329.72,2024,"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,-14.24,2024,"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,-906.36,2024,"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,-443.7,2024,"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,-140.46,2024,"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,-419.25,2024,"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,-3558.32,2024,"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,-2528.28,2024,"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,-7614.16,2024,"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,-667.5,2024,"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,-4699.64,2024,"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,-0.03,2024,"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,-13596.75,2024,"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,-11.11,2024,"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,-504.55,2024,"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,-1074.31,2024,"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,-527.31,2024,"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,-12086.0,2024,"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,-37.02,2024,"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,-479.32,2024,"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,-84.65,2024,"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,-54.45,2024,"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,-27.0,2024,"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,-27092.78,2024,"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,-900.0,2024,"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,-1164.24,2024,"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,-371.25,2024,"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,-84.65,2024,"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,-36.0,2024,"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,-421.38,2024,"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,-1.76,2024,"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,-21.85,2024,"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,-175.38,2024,"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,-54.6,2024,"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,-132284.58,2024,"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,-46.82,2024,"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,-0.06,2024,"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,-38.34,2024,"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,-234.1,2024,"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,-136.93,2024,"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,-86.27,2024,"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,-642.82,2024,"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,-7.12,2024,"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,-0.5,2024,"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,-12.0,2024,"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,-13.07,2024,"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,-2305.13,2024,"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,-12.0,2024,"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,-769.34,2024,"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,-30.0,2024,"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,-2963.02,2024,"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,-50.24,2024,"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,-38.34,2024,"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,-267.96,2024,"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,-310.72,2024,"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,-186862.34,2024,"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,-2261.5,2024,"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,-300.3,2024,"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,-628.98,2024,"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,-887.04,2024,"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,-702.0,2024,"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,-141.08,2024,"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,-700.0,2024,"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,-572.55,2024,"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",67,394.93,2024,"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,-31.42,2024,"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,-162.0,2024,"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,-4707.0,2024,"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,-96.35,2024,"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,-12.0,2024,"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,-3760.09,2024,"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,-7990.19,2024,"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,-1030.95,2024,"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,-435.16,2024,"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,-38.34,2024,"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,-10.78,2024,"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,-124.74,2024,"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,-273.86,2024,"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,-44987.0,2024,"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,-600.6,2024,"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,-2350.06,2024,"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,-4.35,2024,"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,-177.0,2024,"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,-443.24,2024,"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,-1390.12,2024,"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,-9.24,2024,"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,-39.65,2024,"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,-42.33,2024,"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,-52.28,2024,"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,-106.57,2024,"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,-757.67,2024,"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,-355.74,2024,"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,-286.27,2024,"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,-2013.26,2024,"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,-1308.85,2024,"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,-341.0,2024,"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,-135.0,2024,"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,-124.06,2024,"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,-696.64,2024,"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,-561.84,2024,"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,-25.4,2024,"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,-16.95,2024,"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,-728.0,2024,"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,-92.4,2024,"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,-616.71,2024,"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,-828.2,2024,"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,-91.49,2024,"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,-3698.78,2024,"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,-93.64,2024,"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,-78.42,2024,"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,-169.3,2024,"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,-203.25,2024,"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,-97.02,2024,"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,-451.09,2024,"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,-39.21,2024,"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,-5541.64,2024,"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,-27.72,2024,"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,-179.32,2024,"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,-259.37,2024,"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,-258.06,2024,"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,-280.17,2024,"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,-273.86,2024,"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,-27730.18,2024,"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,-18.0,2024,"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,-700.0,2024,"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,-21.35,2024,"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,-27.72,2024,"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,-2.61,2024,"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,-1007.17,2024,"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,-60.02,2024,"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,-132.19,2024,"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,-174.93,2024,"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,-1.0,2024,"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,-72.0,2024,"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,-10.78,2024,"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,-2.46,2024,"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,-21.85,2024,"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,-59.0,2024,"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,-84.65,2024,"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,-146.85,2024,"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,-110.88,2024,"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,-53.02,2024,"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,-2081.48,2024,"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,-1052.11,2024,"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,-1404.6,2024,"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,-12.0,2024,"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,-1611.47,2024,"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,-381.58,2024,"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,-21.35,2024,"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,-136.5,2024,"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,-2417.2,2024,"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,-9.24,2024,"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,-136.65,2024,"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,-4263.67,2024,"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,-442.4,2024,"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,-1266.54,2024,"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,-249.48,2024,"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,-38.28,2024,"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,-527.33,2024,"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,-500.0,2024,"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,-154.99,2024,"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,-288.96,2024,"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,-4.62,2024,"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",67,4644.15,2024,"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,-8053.04,2024,"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,-1309.32,2024,"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,-6.0,2024,"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,-1812.9,2024,"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,-1379.0,2024,"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,-221.2,2024,"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,-360.0,2024,"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,-52.43,2024,"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,-1074.16,2024,"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,-15.9,2024,"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,-2809.2,2024,"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,-169.3,2024,"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,-757.68,2024,"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,-168.0,2024,"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,-2013.26,2024,"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,-314.18,2024,"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,-12.75,2024,"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,-207.99,2024,"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,-229.23,2024,"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,-1318.27,2024,"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,-11377.26,2024,"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,-40.65,2024,"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,-221.2,2024,"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,-57.51,2024,"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,-221.2,2024,"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,-261.4,2024,"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,-199.91,2024,"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,-7419.46,2024,"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,-975.36,2024,"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,-64.05,2024,"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,-6.0,2024,"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,-2350.06,2024,"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,-412.81,2024,"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,-128.0,2024,"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,-381.13,2024,"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,-154.88,2024,"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,-59.85,2024,"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,-1418.0,2024,"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,-2575.1,2024,"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,-104.56,2024,"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,-400.0,2024,"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,-0.29,2024,"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,-60.0,2024,"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,-405.17,2024,"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,-105.08,2024,"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,-106.75,2024,"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,-136.93,2024,"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,-392.81,2024,"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,-37.43,2024,"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,-24.0,2024,"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,-1990.56,2024,"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,-850.35,2024,"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,-503.03,2024,"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,-136.93,2024,"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,-11.11,2024,"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,-803.88,2024,"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,-889.58,2024,"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,-27.93,2024,"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,-1734.23,2024,"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,-1523.02,2024,"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,-19379.84,2024,"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,-42.33,2024,"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,-84.66,2024,"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,-6.6,2024,"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,-8.22,2024,"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,-153.12,2024,"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,-467.49,2024,"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,-4718.83,2024,"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,-1175.03,2024,"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,-51.73,2024,"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,-314.0,2024,"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,-32.34,2024,"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,-19.0,2024,"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,-816.38,2024,"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,-1813.88,2024,"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,-18.0,2024,"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,-154.0,2024,"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,-172.22,2024,"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,-408.64,2024,"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,-217.14,2024,"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,-147.84,2024,"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,-158.46,2024,"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,-38.34,2024,"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,-13.07,2024,"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,-2845.45,2024,"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,-25.0,2024,"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,-205.5,2024,"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,-191.4,2024,"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,-57.51,2024,"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,-60.19,2024,"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,-84.65,2024,"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,-1685.52,2024,"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,-56.56,2024,"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,-329.52,2024,"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,-604.1,2024,"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,-1242.17,2024,"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,-2.75,2024,"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,-339.59,2024,"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,-1451.54,2024,"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,-38.34,2024,"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,-614.28,2024,"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,-914.84,2024,"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,-42.33,2024,"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,-66.49,2024,"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,-39.21,2024,"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,-2484.34,2024,"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,-6.0,2024,"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,-2031.28,2024,"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,-4372.2,2024,"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,-106.75,2024,"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,-940.02,2024,"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,-415.98,2024,"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,-842.76,2024,"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,-21.16,2024,"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,-221.76,2024,"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,-11.11,2024,"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,-1039.95,2024,"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,-6119.22,2024,"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,-7318.74,2024,"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,-179.32,2024,"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,-341.39,2024,"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,-12266.84,2024,"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,-43.7,2024,"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,-410.79,2024,"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,-8508.6,2024,"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,-1736.85,2024,"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,-1515.37,2024,"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,-21.35,2024,"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,-126.75,2024,"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,-119953.51,2024,"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,-8848.0,2024,"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,-92.16,2024,"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,-551.64,2024,"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,-2189.29,2024,"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,-21.35,2024,"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,-124.67,2024,"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,-432.92,2024,"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,-958.51,2024,"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,-6562.03,2024,"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,-32.34,2024,"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,-7.12,2024,"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,-135463.87,2024,"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,-27.93,2024,"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,-27.0,2024,"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,-118.25,2024,"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,-1537.66,2024,"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,-84.65,2024,"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,-640.5,2024,"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,-18599.01,2024,"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,-1404.6,2024,"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,-1779.16,2024,"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,-308.64,2024,"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,-146.1,2024,"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,-493.18,2024,"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,-84.65,2024,"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,-142.0,2024,"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,-32.34,2024,"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,-165.0,2024,"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,-369.6,2024,"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,-1126.25,2024,"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,-5136.55,2024,"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,-216.35,2024,"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,-93.64,2024,"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,-84.65,2024,"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,-578.99,2024,"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,-4405.08,2024,"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,-10253.58,2024,"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,-1255.4,2024,"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,-11918.14,2024,"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,-14.24,2024,"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,-2000.0,2024,"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,-62.6,2024,"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,-203.85,2024,"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,-1919.62,2024,"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,-199.48,2024,"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,-77.16,2024,"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,-86.27,2024,"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,-9.24,2024,"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,-757.69,2024,"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,-77.16,2024,"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,-19.65,2024,"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,-73.66,2024,"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,-118.25,2024,"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,-2341.0,2024,"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,-26791.56,2024,"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,-136.93,2024,"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,-19.17,2024,"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,-0.25,2024,"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,-203.64,2024,"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,-282.0,2024,"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,-2018.2,2024,"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,-66.66,2024,"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,-84.65,2024,"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,-57.51,2024,"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,-29.47,2024,"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,-233.55,2024,"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,-511.53,2024,"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,-567.92,2024,"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,-365.28,2024,"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,-396.0,2024,"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,-637.96,2024,"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,-10.78,2024,"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,-379.82,2024,"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,-84.65,2024,"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,-9317.18,2024,"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,-116.0,2024,"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,-10.21,2024,"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,-10.78,2024,"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,-500.0,2024,"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,-59994.1,2024,"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,-93.45,2024,"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,-117.05,2024,"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,-87.78,2024,"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,-1611.47,2024,"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,-101.64,2024,"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,-21.56,2024,"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,-84.27,2024,"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",235,76.0,2024,"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,-513.38,2024,"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,-3188.85,2024,"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,-614.81,2024,"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,-6613.73,2024,"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",510,66927.3,2024,"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",8510,47636.42,2024,"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",510,29622.06,2024,"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,-1577.89,2024,"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,-66927.3,2024,"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,-114.79,2024,"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,-436.44,2024,"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,-7553.75,2024,"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,-72.05,2024,"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,-9.6,2024,"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,-369.29,2024,"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,-91.72,2024,"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,-235.01,2024,"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,-468.2,2024,"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,-28.85,2024,"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",230,150.0,2024,"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,-19.43,2024,"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,-1645.04,2024,"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,-98.64,2024,"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,-738.59,2024,"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,-12.1,2024,"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,-127.18,2024,"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,-63.59,2024,"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",230,750.0,2024,"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,-12.34,2024,"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,-335.72,2024,"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,-479.59,2024,"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",510,42361.78,2024,"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,-335.72,2024,"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,-1088.86,2024,"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,-168.36,2024,"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,-604.3,2024,"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,-279.57,2024,"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,-362.94,2024,"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,-3620.61,2024,"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,-376.54,2024,"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,-16.75,2024,"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,-38890.01,2024,"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,-16.87,2024,"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,-436.44,2024,"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,-7.99,2024,"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,-63.0,2024,"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,-1846.47,2024,"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,-637.87,2024,"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,-1.08,2024,"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,-8111.61,2024,"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,-804.96,2024,"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,-6.0,2024,"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,-22977.08,2024,"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,-605.22,2024,"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,-764.1,2024,"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,-137.44,2024,"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,-2457.15,2024,"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,-90.0,2024,"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,-7632.93,2024,"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,-399.13,2024,"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,-0.14,2024,"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,-21.81,2024,"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,-442.4,2024,"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,-1455.93,2024,"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,-153.5,2024,"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,-41.54,2024,"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,-937.11,2024,"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,-11.11,2024,"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,-56090.14,2024,"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,-15926.4,2024,"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,-99.0,2024,"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,-1082.1,2024,"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,-2929.52,2024,"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,-7397.56,2024,"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,-68509.8,2024,"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,-382.1,2024,"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,-23129.08,2024,"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,-17492.72,2024,"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,-530.0,2024,"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,-5000.0,2024,"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,-6167.51,2024,"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,-2417.0,2024,"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,-1548.4,2024,"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,-13.2,2024,"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,-53.9,2024,"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,-3881.79,2024,"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,-2287.89,2024,"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,-14589.1,2024,"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,-5.53,2024,"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,-7695.63,2024,"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,-12340.08,2024,"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,-42.7,2024,"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,-4000.0,2024,"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,-5199.75,2024,"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,-1106.0,2024,"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,-736.53,2024,"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,-2866.07,2024,"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,-158492.67,2024,"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,-235.62,2024,"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,-687.86,2024,"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,-3096.3,2024,"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,-1381.38,2024,"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,-5299.88,2024,"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,-12574.06,2024,"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,-20041.21,2024,"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,-5000.0,2024,"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,-185.98,2024,"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,-20.38,2024,"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,-13527.42,2024,"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,-29606.74,2024,"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,-211.23,2024,"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,-57.51,2024,"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,-442.4,2024,"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,-287.55,2024,"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,-164.0,2024,"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,-10841.68,2024,"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,-4487.25,2024,"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,-16.5,2024,"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,-7764.3,2024,"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,-5417.35,2024,"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,-149.75,2024,"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,-106.75,2024,"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,-14975.28,2024,"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,-21.56,2024,"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,-25574.56,2024,"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,-1328.15,2024,"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,-783.45,2024,"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,-1551.66,2024,"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,-26765.2,2024,"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,-5000.0,2024,"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,-769.9,2024,"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,-6414.8,2024,"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,-132.75,2024,"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,-900.93,2024,"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,-5713.8,2024,"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,-26.85,2024,"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,-912.0,2024,"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,-56075.96,2024,"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,-637.6,2024,"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,-222.0,2024,"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,-0.23,2024,"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,-4073.35,2024,"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,-19851.68,2024,"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,-75.98,2024,"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,-211309.78,2024,"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,-4.45,2024,"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,-10435.2,2024,"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,-15297.25,2024,"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,-2875.6,2024,"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,-4.01,2024,"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,-45.86,2024,"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,-712.0,2024,"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,-10.78,2024,"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,-370.0,2024,"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,-464.0,2024,"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,-1771.73,2024,"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,-52.28,2024,"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,-53.18,2024,"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,-234.85,2024,"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,-5677.0,2024,"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,-1039.95,2024,"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,-88.05,2024,"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,-9.78,2024,"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,-5407.74,2024,"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,-35.6,2024,"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,-127214.54,2024,"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,-535.12,2024,"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,-25162.95,2024,"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,-90877.62,2024,"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,-3859.0,2024,"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,-1498.31,2024,"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,-630.56,2024,"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,-1686.03,2024,"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,-1359.6,2024,"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,-3105.9,2024,"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,-3679.22,2024,"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,-4775.45,2024,"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,-175487.91,2024,"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,-108.0,2024,"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,-2352.02,2024,"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,-33547.85,2024,"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,-2859.37,2024,"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,-36.0,2024,"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,-4247.75,2024,"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,-836.56,2024,"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,-13924.15,2024,"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,-63641.13,2024,"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,-194.04,2024,"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,-54.0,2024,"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,-344.56,2024,"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,-75.0,2024,"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,-10174.93,2024,"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,-203.14,2024,"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,-2079.9,2024,"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,-1247.94,2024,"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,-5887.99,2024,"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,-162.0,2024,"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,-207251.54,2024,"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,-23317.28,2024,"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,-0.37,2024,"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,-10528.04,2024,"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,-1987.6,2024,"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,-11112.18,2024,"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,-495.75,2024,"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,-431.29,2024,"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,-90469.84,2024,"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,-3795.39,2024,"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,-8043.9,2024,"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,-8239.7,2024,"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,-516.0,2024,"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,-1646.03,2024,"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,-28.83,2024,"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,-27.0,2024,"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,-2498.96,2024,"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,-8384.88,2024,"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,-3520.89,2024,"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,-311.66,2024,"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,-17633.8,2024,"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,-21654.06,2024,"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,-12301.72,2024,"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,-6781.55,2024,"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,-3370.0,2024,"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,-2875.53,2024,"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,-15595.6,2024,"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,-825.01,2024,"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,-85.4,2024,"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,-708.0,2024,"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,-41182.02,2024,"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,-9762.12,2024,"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,-162.0,2024,"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,-4584.92,2024,"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,-36.3,2024,"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,-11751.82,2024,"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,-4005.82,2024,"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,-311.66,2024,"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,-995.4,2024,"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,-470.68,2024,"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,-5160.21,2024,"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,-424.0,2024,"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,-38.34,2024,"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,-42.7,2024,"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,-314.16,2024,"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,-14044.86,2024,"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,-8909.3,2024,"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,-272.61,2024,"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,-4375.5,2024,"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,-29315.44,2024,"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,-21.16,2024,"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,-78.42,2024,"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,-256292.68,2024,"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,-85.4,2024,"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,-496.66,2024,"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,-32500.0,2024,"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,-5276.72,2024,"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,-1340.91,2024,"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,-1903.38,2024,"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,-1383.68,2024,"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,-67.22,2024,"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,-869.55,2024,"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,-19617.58,2024,"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,-651.68,2024,"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,-4401.08,2024,"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,-337.5,2024,"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,-9.9,2024,"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,-29105.51,2024,"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,-569.6,2024,"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,-3599.94,2024,"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,-666.36,2024,"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,-53.0,2024,"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,-312.37,2024,"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,-77.01,2024,"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,-7163.46,2024,"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,-253.95,2024,"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,-2079.9,2024,"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,-47839.38,2024,"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,-9626.94,2024,"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,-1780.09,2024,"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,-51436.62,2024,"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,-312.37,2024,"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,-221.2,2024,"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,-175.56,2024,"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,-352.78,2024,"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,-406.56,2024,"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,-63.0,2024,"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,-43.0,2024,"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,-843.0,2024,"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,-16.35,2024,"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,-776.88,2024,"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,-3492.4,2024,"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,-21.35,2024,"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,-143.6,2024,"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,-50.35,2024,"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,-3.3,2024,"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,-56.71,2024,"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,-6.0,2024,"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,-1525.03,2024,"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,-92.0,2024,"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,-12.0,2024,"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,-4.62,2024,"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,-28.48,2024,"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,-298.81,2024,"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,-280.92,2024,"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,-7.5,2024,"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,-404.4,2024,"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,-517.61,2024,"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,-198.0,2024,"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,-950.0,2024,"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,-1825.98,2024,"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,-54.0,2024,"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,-2598.1,2024,"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,-170.53,2024,"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,-39.21,2024,"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,-281.82,2024,"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,-1816.04,2024,"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,-1099.15,2024,"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,-442.4,2024,"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,-36.6,2024,"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,-84.65,2024,"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,-257.49,2024,"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,-95.97,2024,"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,-128.7,2024,"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,-345.83,2024,"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,-48.0,2024,"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,-821.58,2024,"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,-1506.23,2024,"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,-21.35,2024,"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,-6.0,2024,"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,-21.85,2024,"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,-1.01,2024,"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,-1367.52,2024,"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,-21.56,2024,"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,-186862.34,2024,"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,-19.17,2024,"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,-99.39,2024,"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,-45.75,2024,"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,-14.24,2024,"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,-80.17,2024,"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,-25.5,2024,"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,-2835.48,2024,"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,-333.64,2024,"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,-25.4,2024,"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,-1035.62,2024,"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,-6.0,2024,"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,-403.32,2024,"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,-124.81,2024,"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,-25210.83,2024,"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,-4.62,2024,"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,-323.4,2024,"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,-249.48,2024,"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,-55.02,2024,"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,-0.45,2024,"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,-11470.9,2024,"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,-2003.08,2024,"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,-348.0,2024,"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,-0.42,2024,"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,-0.5,2024,"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,-46.14,2024,"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,-442.4,2024,"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",67,46471.09,2024,"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,-196.54,2024,"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,-55.44,2024,"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,-21.35,2024,"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,-21.85,2024,"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,-60.0,2024,"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,-77.16,2024,"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,-368.0,2024,"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,-480.7,2024,"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,-1115.38,2024,"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,-225.16,2024,"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,-2415.56,2024,"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,-145.4,2024,"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,-277.2,2024,"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,-333.0,2024,"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,-465.54,2024,"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,-736.6,2024,"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,-1263.82,2024,"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,-936.4,2024,"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,-222.17,2024,"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,-32.34,2024,"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,-331.93,2024,"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,-950.65,2024,"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,-527.31,2024,"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,-60.0,2024,"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,-40.11,2024,"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,-38.82,2024,"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,-102.16,2024,"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,-905.66,2024,"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,-664.69,2024,"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,-682.81,2024,"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,-404.4,2024,"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,-0.37,2024,"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,-221.2,2024,"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,-9.24,2024,"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,-226.84,2024,"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,-221.2,2024,"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,-0.45,2024,"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,-0.36,2024,"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,-231.48,2024,"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,-663.6,2024,"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,-140.54,2024,"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,-21.35,2024,"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,-877.0,2024,"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,-421.0,2024,"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,-577.5,2024,"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,-371.0,2024,"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,-20.81,2024,"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,-12.0,2024,"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,-115.5,2024,"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,-1079.25,2024,"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,-151.65,2024,"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,-527.31,2024,"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,-188.99,2024,"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,-1383.62,2024,"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,-534.99,2024,"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,-3000.0,2024,"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,-221.2,2024,"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,-427.58,2024,"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,-2.75,2024,"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,-27.0,2024,"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,-706.0,2024,"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,-634.56,2024,"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,-19.0,2024,"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,-3.3,2024,"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,-129.0,2024,"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,-86.27,2024,"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,-1201.02,2024,"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,-106.75,2024,"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,-2434.64,2024,"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,-374.56,2024,"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,-1.56,2024,"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,-106.75,2024,"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,-32.88,2024,"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,-273.86,2024,"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,-83.16,2024,"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,-16.35,2024,"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,-25.49,2024,"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,-198.66,2024,"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,-380.26,2024,"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,-38.34,2024,"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,-374.56,2024,"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,-1749.87,2024,"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,-75.0,2024,"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,-4.05,2024,"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,-106.0,2024,"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,-0.25,2024,"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,-3886.06,2024,"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,-1264.14,2024,"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,-28.48,2024,"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,-1364.75,2024,"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,-56.61,2024,"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,-604.65,2024,"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,-9.24,2024,"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,-21.35,2024,"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,-914.66,2024,"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,-663.6,2024,"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,-2.49,2024,"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,-2000.0,2024,"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,-19.0,2024,"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,-401.58,2024,"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,-115.47,2024,"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,-198.66,2024,"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,-574.0,2024,"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,-19.17,2024,"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,-106.75,2024,"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,-757.69,2024,"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,-93.64,2024,"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",67,27.11,2024,"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,-136.93,2024,"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,-0.87,2024,"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,-1228.23,2024,"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,-44.92,2024,"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,-410.79,2024,"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,-42.33,2024,"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,-508.2,2024,"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,-442.4,2024,"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,-26613.16,2024,"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,-1997.68,2024,"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,-55.14,2024,"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,-443.74,2024,"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,-619.8,2024,"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,-795.94,2024,"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,-422.16,2024,"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,-108.0,2024,"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,-280.0,2024,"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,-60.04,2024,"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,-20080.44,2024,"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,-266.05,2024,"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,-188.47,2024,"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,-132.66,2024,"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,-159.15,2024,"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,-230.4,2024,"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,-201.71,2024,"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,-4175.18,2024,"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,-13.07,2024,"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,-449.6,2024,"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,-2153.72,2024,"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,-175.56,2024,"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,-169.3,2024,"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,-42.7,2024,"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,-5176.2,2024,"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,-787.1,2024,"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,-70.4,2024,"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,-5108.0,2024,"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,-38.4,2024,"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,-143.22,2024,"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,-15960.07,2024,"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,-642.36,2024,"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,-6589.19,2024,"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,-1000.0,2024,"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,-38.34,2024,"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,-1970.58,2024,"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,-1276.3,2024,"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,-1879.89,2024,"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,-149.45,2024,"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,-24.0,2024,"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,-3.3,2024,"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,-84.65,2024,"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,-44987.0,2024,"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,-221.2,2024,"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,-1064.15,2024,"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,-203.85,2024,"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,-4234.24,2024,"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,-27.97,2024,"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,-30.08,2024,"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,-937.11,2024,"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,-32.34,2024,"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,-0.24,2024,"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,-22.58,2024,"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,-138.0,2024,"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,-75139.44,2024,"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,-1031.14,2024,"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,-85.4,2024,"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,-19.17,2024,"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,-1000.0,2024,"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,-0.21,2024,"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,-0.25,2024,"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,-962.52,2024,"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,-1825.98,2024,"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,-9738.56,2024,"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,-2563.16,2024,"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,-511.3,2024,"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,-19.22,2024,"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,-612.96,2024,"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,-5.03,2024,"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,-1390.12,2024,"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,-8300.21,2024,"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,-936.4,2024,"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,-256.38,2024,"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,-234.0,2024,"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,-936.4,2024,"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,-273.86,2024,"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,-663.6,2024,"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,-46.82,2024,"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,-240.24,2024,"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,-22.22,2024,"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,-110.05,2024,"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,-647.0,2024,"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,-65.35,2024,"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,-30.0,2024,"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,-65.35,2024,"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,-179.23,2024,"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,-21.35,2024,"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,-272.9,2024,"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,-435.16,2024,"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,-0.1,2024,"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,-184.69,2024,"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,-60.02,2024,"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,-27.93,2024,"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,-7444.38,2024,"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,-144.0,2024,"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,-230.45,2024,"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,-640.5,2024,"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,-55.69,2024,"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,-37.02,2024,"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,-13.86,2024,"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,-281.48,2024,"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,-41.58,2024,"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,-189.8,2024,"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,-108.8,2024,"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,-1327.2,2024,"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,-84.66,2024,"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,-4372.2,2024,"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,-13060.06,2024,"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,-1791.04,2024,"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,-57.51,2024,"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,-154.99,2024,"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,-948.03,2024,"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,-3402.76,2024,"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,-1121.88,2024,"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,-84.65,2024,"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,-0.5,2024,"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,-72.0,2024,"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,-379.03,2024,"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,-792.28,2024,"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,-1362.69,2024,"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,-5136.55,2024,"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,-84.65,2024,"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,-1865.78,2024,"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,-18.0,2024,"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,-14.24,2024,"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,-16404.97,2024,"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,-14.24,2024,"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,-983.22,2024,"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,-435.15,2024,"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,-86.24,2024,"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,-13.07,2024,"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,-21.35,2024,"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,-388.08,2024,"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,-84.65,2024,"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,-9803.09,2024,"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,-26.14,2024,"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,-23.74,2024,"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,-12.0,2024,"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,-38.34,2024,"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,-400.8,2024,"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,-442.4,2024,"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,-410.79,2024,"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,-181.23,2024,"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,-7537.0,2024,"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,-425.04,2024,"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,-2481.46,2024,"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,-0.1,2024,"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,-27.72,2024,"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,-425.04,2024,"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,-2.38,2024,"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,-381.58,2024,"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,-97.65,2024,"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,-5450.28,2024,"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,-0.7,2024,"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,-135463.87,2024,"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,-46.82,2024,"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,-15.56,2024,"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,-21.35,2024,"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,-0.25,2024,"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,-524.28,2024,"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,-408.64,2024,"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,-38.34,2024,"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,-11.11,2024,"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,-701.35,2024,"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,-26.14,2024,"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,-8352.12,2024,"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,-273.86,2024,"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,-86.27,2024,"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,-207.99,2024,"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,-435.16,2024,"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,-1825.98,2024,"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,-1318.27,2024,"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,-32.34,2024,"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,-4009.24,2024,"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,-234.1,2024,"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,-21.35,2024,"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,-28.8,2024,"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,-232.42,2024,"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,-2153.72,2024,"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,-24.6,2024,"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,-187.28,2024,"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,-19.17,2024,"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,-78.42,2024,"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,-2013.26,2024,"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,-13.07,2024,"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,-2787.11,2024,"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,-13.05,2024,"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,-157.99,2024,"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,-27.0,2024,"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,-10.78,2024,"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,-38.34,2024,"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,-60.06,2024,"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,-86.27,2024,"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,-2771.4,2024,"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,-103.05,2024,"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,-1818.2,2024,"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,-1199.86,2024,"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,-80639.38,2024,"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,-1685.52,2024,"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,-27.0,2024,"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,-110.88,2024,"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,-1049.2,2024,"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,-11.33,2024,"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,-0.01,2024,"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,-0.75,2024,"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,-22.94,2024,"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,-153.6,2024,"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,-206.55,2024,"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,-3511.5,2024,"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,-818.4,2024,"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,-1670.36,2024,"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,-44919.62,2024,"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,-179.32,2024,"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,-107.42,2024,"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,-183.6,2024,"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,-84.66,2024,"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,-22929.82,2024,"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,-637.99,2024,"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,-4408.85,2024,"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,-342.87,2024,"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,-78.54,2024,"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,-172.22,2024,"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,-13.54,2024,"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,-3.0,2024,"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,-735.0,2024,"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,-52.28,2024,"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,-794.44,2024,"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,-84.65,2024,"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,-32.34,2024,"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,-332.3,2024,"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,-351.72,2024,"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,-21.85,2024,"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,-4.62,2024,"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,-0.1,2024,"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,-971.6,2024,"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,-235.26,2024,"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,-9553.04,2024,"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,-48.0,2024,"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,-32.34,2024,"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,-127.95,2024,"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,-281.74,2024,"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,-75.0,2024,"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,-151.65,2024,"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,-1261.26,2024,"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,-222.87,2024,"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,-109.25,2024,"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,-10862.24,2024,"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,-0.45,2024,"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,-52398.52,2024,"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,-108.0,2024,"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,-684.65,2024,"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,-0.32,2024,"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,-199.51,2024,"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,-259.5,2024,"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,-25.0,2024,"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,-421.38,2024,"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,-0.02,2024,"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,-1327.2,2024,"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,-36.05,2024,"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,-98.4,2024,"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,-27092.78,2024,"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,-1825.98,2024,"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,-128.7,2024,"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,-94.88,2024,"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,-27.0,2024,"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,-124.74,2024,"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,-10.78,2024,"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,-221.2,2024,"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,-551.64,2024,"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,-221.2,2024,"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,-7.12,2024,"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,-18.48,2024,"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,-0.36,2024,"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,-2608.64,2024,"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,-757.67,2024,"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,-21.56,2024,"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,-42.0,2024,"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,-115.2,2024,"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,-52.28,2024,"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,-77.98,2024,"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,-65.35,2024,"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,-2809.2,2024,"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,-1525.19,2024,"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,-405.45,2024,"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,-1175.92,2024,"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,-684.65,2024,"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,-136.93,2024,"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,-22.22,2024,"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,-10.78,2024,"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,-21.35,2024,"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,-642.28,2024,"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,-561.84,2024,"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,-106.26,2024,"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,-176.0,2024,"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,-221.2,2024,"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,-122.0,2024,"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,-341.6,2024,"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,-3763.37,2024,"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,-110.88,2024,"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,-108.0,2024,"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,-136.93,2024,"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,-704.97,2024,"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,-19.8,2024,"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,-1106.0,2024,"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,-24.0,2024,"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,-639.0,2024,"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,-120.12,2024,"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,-147.06,2024,"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,-154.88,2024,"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,-345.6,2024,"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,-1755.6,2024,"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,-954.28,2024,"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,-2753.9,2024,"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,-66.49,2024,"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,-5595.96,2024,"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,-60.06,2024,"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,-21.56,2024,"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,-424.05,2024,"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,-40.09,2024,"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,-108.0,2024,"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,-10.14,2024,"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,-46.08,2024,"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,-7.25,2024,"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,-110.0,2024,"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,-291.17,2024,"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,-25.0,2024,"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,-84.65,2024,"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,-91.49,2024,"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,-4120.16,2024,"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,-6.0,2024,"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,-350.0,2024,"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,-38.4,2024,"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,-204.32,2024,"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,-6013.73,2024,"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,-54621.99,2024,"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,-35.38,2024,"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,-0.83,2024,"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,-442.98,2024,"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,-637.08,2024,"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,-718.9,2024,"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,-303.56,2024,"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,-1.25,2024,"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,-24.03,2024,"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,-24.0,2024,"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,-531.48,2024,"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,-5980.24,2024,"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,-2621.92,2024,"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,-3418.35,2024,"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,-369.6,2024,"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,-55.6,2024,"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,-50.0,2024,"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,-291.9,2024,"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,-19.17,2024,"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,-54.4,2024,"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,-23.1,2024,"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,-402.0,2024,"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,-170.45,2024,"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,-10.78,2024,"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,-8848.0,2024,"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,-194.04,2024,"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,-362.0,2024,"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,-84.65,2024,"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,-149.45,2024,"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,-55.55,2024,"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,-2847.35,2024,"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,-27.0,2024,"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,-187.28,2024,"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,-460.8,2024,"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,-39.21,2024,"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,-221.2,2024,"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,-32.1,2024,"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,-12.0,2024,"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,-567.92,2024,"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,-127.17,2024,"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,-54.0,2024,"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,-8607.29,2024,"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,-9568.08,2024,"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,-6.0,2024,"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,-8637.92,2024,"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,-92.16,2024,"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,-1990.8,2024,"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,-54.0,2024,"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,-3487.64,2024,"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,-0.25,2024,"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,-39.21,2024,"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,-452393.07,2024,"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,-83.55,2024,"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,-6.0,2024,"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,-258.81,2024,"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,-177.0,2024,"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,-55.44,2024,"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,-24.03,2024,"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,-12.0,2024,"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,-958.51,2024,"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,-65.35,2024,"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,-561.84,2024,"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,-2621.92,2024,"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,-242.74,2024,"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,-12.0,2024,"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,-12.0,2024,"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,-23.1,2024,"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,-905.52,2024,"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,-994.81,2024,"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,-52.01,2024,"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,-10396.4,2024,"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,-624.74,2024,"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,-89.58,2024,"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,-31892.36,2024,"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,-9449.5,2024,"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,-415.98,2024,"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,-21.35,2024,"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,-76.8,2024,"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,-1375.07,2024,"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,-57.51,2024,"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,-117.63,2024,"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,-595.5,2024,"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,-46.05,2024,"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,-59.26,2024,"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,-102.9,2024,"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,-172.22,2024,"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,-211.63,2024,"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,-1863.88,2024,"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,-2351.56,2024,"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,-42.6,2024,"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,-24.0,2024,"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,-321.96,2024,"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,-32.53,2024,"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,-0.06,2024,"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,-0.25,2024,"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,-1930.72,2024,"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,-2454.32,2024,"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,-1095.44,2024,"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,-42.6,2024,"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,-221.2,2024,"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,-3090.12,2024,"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,-1557.4,2024,"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,-440.22,2024,"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,-54.6,2024,"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,-84.65,2024,"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,-1071.28,2024,"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,-414.01,2024,"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,-1993.2,2024,"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,-26.65,2024,"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,-231.53,2024,"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,-84.65,2024,"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,-73.2,2024,"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,-25.0,2024,"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,-806.4,2024,"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,-7762.33,2024,"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,-6.0,2024,"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,-757.68,2024,"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,-1719.96,2024,"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,-527.33,2024,"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,-6.6,2024,"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,-38.34,2024,"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,-749.12,2024,"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,-152.46,2024,"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,-5446.98,2024,"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,-574.0,2024,"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,-889.58,2024,"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,-4541.54,2024,"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,-168.0,2024,"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,-6.0,2024,"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,-166.0,2024,"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,-172.22,2024,"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,-539.88,2024,"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,-59994.1,2024,"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,-255.0,2024,"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,-73.2,2024,"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,-21.16,2024,"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,-187.28,2024,"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,-884.8,2024,"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,-172.22,2024,"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,-2339.8,2024,"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,-87.78,2024,"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,-108.0,2024,"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,-74.0,2024,"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,-1000.0,2024,"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,-54.0,2024,"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,-132.0,2024,"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,-623.97,2024,"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,-19.17,2024,"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,-221.2,2024,"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,-194.04,2024,"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,-2433.2,2024,"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,-344.0,2024,"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,-273.86,2024,"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,-52.28,2024,"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,-279.09,2024,"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,-426.52,2024,"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,-688.73,2024,"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,-1714.34,2024,"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,-18599.01,2024,"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,-39.6,2024,"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,-23901.6,2024,"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,-60.66,2024,"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,-60.06,2024,"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,-4297.2,2024,"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,-18.3,2024,"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,-1329.09,2024,"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,-1474.65,2024,"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,-38.34,2024,"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,-13.07,2024,"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,-64.05,2024,"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,-0.13,2024,"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,-61.34,2024,"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,-5055.84,2024,"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,-78.42,2024,"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,-239.06,2024,"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,-8099.86,2024,"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,-1.9,2024,"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,-73.92,2024,"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,-4.65,2024,"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,-182.0,2024,"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,-26.14,2024,"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,-689.55,2024,"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,-157.07,2024,"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,-201.11,2024,"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,-84.65,2024,"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,-21.35,2024,"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,-36862.29,2024,"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,-30.0,2024,"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,-84.65,2024,"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,-222.17,2024,"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,-169.3,2024,"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,-1381.38,2024,"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,-1559.56,2024,"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,-905.66,2024,"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,-1076.88,2024,"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,-230.1,2024,"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,-749.12,2024,"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,-183.72,2024,"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,-0.75,2024,"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,-89.48,2024,"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,-64.05,2024,"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,-1754.47,2024,"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,-207.99,2024,"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,-277.6,2024,"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,-210.87,2024,"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,-84.65,2024,"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,-61.69,2024,"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,-281.48,2024,"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,-2106.9,2024,"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,-140.46,2024,"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,-84.65,2024,"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,-415.98,2024,"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,-94.21,2024,"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,-189.0,2024,"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,-74.04,2024,"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,-42.7,2024,"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,-12.0,2024,"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,-29.47,2024,"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,-84.65,2024,"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,-119953.51,2024,"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,-0.15,2024,"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,-309.15,2024,"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,-84.65,2024,"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,-21974.6,2024,"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,-111.38,2024,"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,-169.3,2024,"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,-1515.38,2024,"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,-136.93,2024,"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,-386.47,2024,"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,-415.98,2024,"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,-700.0,2024,"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,-10.96,2024,"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,-72.14,2024,"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,-17298.68,2024,"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,-50.24,2024,"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,-4875.83,2024,"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,-1451.42,2024,"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,-18.0,2024,"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,-3.3,2024,"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,-442.4,2024,"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,-194.22,2024,"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,-1320.0,2024,"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,-19.0,2024,"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,-1543.16,2024,"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,-91.71,2024,"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,-527.28,2024,"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,-52.23,2024,"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,-59.55,2024,"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,-230.41,2024,"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,-1990.8,2024,"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,-100.0,2024,"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,-221.76,2024,"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,-129.36,2024,"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,-84.65,2024,"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,-8019.02,2024,"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,-120.69,2024,"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,-205.9,2024,"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,-84.65,2024,"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,-84.65,2024,"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,-522.0,2024,"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,-226.38,2024,"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,-399.9,2024,"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,-616.65,2024,"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,-1506.23,2024,"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,-25686.96,2024,"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,-7520.8,2024,"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,-194.04,2024,"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,-9.9,2024,"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,-256.48,2024,"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,-1755.6,2024,"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,-132284.58,2024,"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,-450.0,2024,"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,-27.72,2024,"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,-92.4,2024,"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,-200.4,2024,"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,-2690.65,2024,"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,-683.76,2024,"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,-32.34,2024,"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,-83.55,2024,"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,-0.03,2024,"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,-306.48,2024,"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,-58.67,2024,"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,-11.74,2024,"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,-10.78,2024,"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,-4815.12,2024,"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,-2633.32,2024,"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,-410.79,2024,"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,-54.0,2024,"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,-348.5,2024,"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,-15644.65,2024,"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,-476.0,2024,"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,-995.7,2024,"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,-690.71,2024,"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,-1404.6,2024,"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,-19.17,2024,"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,-443.52,2024,"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,-36.0,2024,"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,-433.44,2024,"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,-200.17,2024,"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,-88.05,2024,"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,-4384.93,2024,"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,-21.35,2024,"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,-442.68,2024,"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,-18.48,2024,"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,-40.65,2024,"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,-4.65,2024,"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,-1000.0,2024,"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,-2575.1,2024,"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,-821.58,2024,"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,-227.79,2024,"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,-25.0,2024,"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,-45.75,2024,"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,-561.93,2024,"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,-465.58,2024,"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,-468.2,2024,"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,-380.0,2024,"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,-9972.66,2024,"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,-599.46,2024,"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,-1106.0,2024,"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,-244.86,2024,"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,-63.0,2024,"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,-192.0,2024,"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,-143.6,2024,"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,-9.9,2024,"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,-24.0,2024,"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,-358.64,2024,"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,-4059.24,2024,"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,-57.51,2024,"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,-187.28,2024,"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,-1455.93,2024,"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,-524.28,2024,"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,-821.58,2024,"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,-1380.24,2024,"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,-136.93,2024,"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,-0.75,2024,"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,-221.2,2024,"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,-1693.13,2024,"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,-97.02,2024,"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,-663.6,2024,"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,-187.28,2024,"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,-207.99,2024,"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,-160.46,2024,"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,-35.6,2024,"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,-24.6,2024,"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,-5441.64,2024,"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,-1548.4,2024,"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,-4.0,2024,"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,-579.5,2024,"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,-127303.58,2024,"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,-304.92,2024,"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,-0.21,2024,"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,-36.0,2024,"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,-308.0,2024,"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,-326.71,2024,"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,-13.07,2024,"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,-140.46,2024,"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,-715.12,2024,"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,-806.0,2024,"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,-19.17,2024,"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,-73.92,2024,"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,-889.58,2024,"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,-26.14,2024,"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,-429.8,2024,"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,-18.0,2024,"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,-2284.13,2024,"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,-4407.24,2024,"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,-84.65,2024,"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,-0.75,2024,"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,-1000.0,2024,"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,-362.48,2024,"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,-757.68,2024,"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,-21.56,2024,"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,-46.08,2024,"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,-336.07,2024,"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,-30.73,2024,"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,-3523.29,2024,"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,-490.12,2024,"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,-333.64,2024,"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,-21.35,2024,"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,-32.34,2024,"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,-14.24,2024,"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,-194.2,2024,"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,-8802.16,2024,"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,-136.93,2024,"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,-485.0,2024,"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,-221.2,2024,"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,-1383.45,2024,"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,-203.85,2024,"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,-13.07,2024,"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,-13.07,2024,"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,-49.1,2024,"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,-7773.9,2024,"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,-929.04,2024,"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,-12.0,2024,"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,-973.84,2024,"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,-920.35,2024,"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,-161.7,2024,"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,-374.56,2024,"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,-115.5,2024,"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,-27.93,2024,"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,-7815.0,2024,"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,-4903.68,2024,"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,-38.34,2024,"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,-374.56,2024,"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,-39.21,2024,"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,-19.17,2024,"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,-38.34,2024,"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,-2287.89,2024,"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,-1106.0,2024,"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,-206.55,2024,"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,-231.0,2024,"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,-42.7,2024,"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,-62.0,2024,"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,-124.06,2024,"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,-327.74,2024,"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,-184715.3,2024,"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,-995.84,2024,"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,-25815.1,2024,"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,-13.07,2024,"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,-772.05,2024,"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,-99.1,2024,"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,-42.33,2024,"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,-1862.3,2024,"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,-13.07,2024,"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,-140.46,2024,"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,-187.28,2024,"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,-652.8,2024,"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,-144.0,2024,"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,-140.46,2024,"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,-84.65,2024,"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,-221.2,2024,"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,-172.22,2024,"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,-92.4,2024,"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,-169.3,2024,"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,-616.71,2024,"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,-509.82,2024,"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,-49.69,2024,"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,-884.8,2024,"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,-824.24,2024,"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,-138.6,2024,"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,-0.25,2024,"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,-13.86,2024,"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,-6.0,2024,"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,-1404.0,2024,"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,-1310.96,2024,"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,-757.69,2024,"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,-312.37,2024,"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,-19.17,2024,"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,-831.96,2024,"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,-178.0,2024,"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,-140.46,2024,"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,-232.62,2024,"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,-303.38,2024,"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,-84.65,2024,"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,-221.2,2024,"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,-155.83,2024,"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,-24.6,2024,"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,-273.86,2024,"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,-84.65,2024,"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,-327.74,2024,"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,-95.64,2024,"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,-25.5,2024,"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,-1306.57,2024,"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,-273.86,2024,"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,-13.05,2024,"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,-379.82,2024,"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,-61.34,2024,"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,-1400.2,2024,"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,-350.0,2024,"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,-136.93,2024,"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,-183.6,2024,"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,-7.27,2024,"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,-792.28,2024,"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,-366.0,2024,"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,-140.46,2024,"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,-57.51,2024,"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,-30.01,2024,"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,-172.22,2024,"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,-463.5,2024,"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,-84.65,2024,"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,-6.0,2024,"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,-2621.92,2024,"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,-21.35,2024,"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,-93.64,2024,"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,-76.8,2024,"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,-83.97,2024,"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,-55.44,2024,"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,-160.35,2024,"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,-1229.8,2024,"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,-18.0,2024,"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,-831.96,2024,"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,-4202.16,2024,"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,-19.17,2024,"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,-30886.44,2024,"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,-684.83,2024,"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,-617.28,2024,"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,-1400.2,2024,"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,-25.0,2024,"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,-73.92,2024,"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,-2350.06,2024,"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,-535.92,2024,"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,-559.22,2024,"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,-2153.72,2024,"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,-57397.44,2024,"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,-72.3,2024,"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,-298.81,2024,"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,-317.42,2024,"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,-199.51,2024,"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,-914.76,2024,"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,-60.02,2024,"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,-187.28,2024,"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,-24511.14,2024,"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,-445.0,2024,"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,-120.12,2024,"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,-221.2,2024,"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,-2606.39,2024,"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,-2015.66,2024,"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,-280.92,2024,"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,-11852.72,2024,"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,-281.48,2024,"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,-7303.92,2024,"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,-176.0,2024,"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,-198.0,2024,"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,-184801.49,2024,"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,-1347.98,2024,"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,-25645.33,2024,"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,-463.08,2024,"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,-240.24,2024,"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,-7537.0,2024,"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,-12867.2,2024,"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,-12.0,2024,"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,-1076.88,2024,"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,-17400.84,2024,"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,-235.62,2024,"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,-772.16,2024,"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,-114.79,2024,"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,-10674.96,2024,"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,-9123.79,2024,"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,-539.9,2024,"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,-6.0,2024,"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,-1779.16,2024,"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,-393.45,2024,"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,-156.75,2024,"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,-3886.06,2024,"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,-0.25,2024,"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,-6326.52,2024,"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,-170.53,2024,"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,-280.92,2024,"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,-26143.05,2024,"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,-1175.03,2024,"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,-25.5,2024,"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,-1367.52,2024,"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,-794.44,2024,"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,-205.5,2024,"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,-414.01,2024,"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,-294.0,2024,"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,-347.21,2024,"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,-179.19,2024,"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,-4260.62,2024,"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,-150.45,2024,"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,-609.84,2024,"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,-36.0,2024,"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,-221.2,2024,"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,-300.3,2024,"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,-1106.0,2024,"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,-26.5,2024,"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,-904.44,2024,"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,-221.2,2024,"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,-106.26,2024,"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,-33986.71,2024,"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,-594.07,2024,"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,-5021.35,2024,"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,-23346.99,2024,"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,-663.6,2024,"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,-84.65,2024,"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,-1386.0,2024,"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,-995.4,2024,"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,-2305.13,2024,"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,-0.25,2024,"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,-2920.78,2024,"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,-27.72,2024,"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,-837.9,2024,"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,-2106.9,2024,"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,-369.84,2024,"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,-221.2,2024,"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,-476.0,2024,"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,-9110.85,2024,"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,-944.0,2024,"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,-194.04,2024,"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,-479.59,2024,"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,-24.7,2024,"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,-0.75,2024,"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,-1990.8,2024,"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,-138.0,2024,"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,-3123.12,2024,"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,-817.22,2024,"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,-1525.27,2024,"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,-702.24,2024,"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,-13.86,2024,"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,-183.6,2024,"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,-12376.98,2024,"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,-3188.85,2024,"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,-0.25,2024,"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,-434.28,2024,"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,-436.44,2024,"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,-1501.5,2024,"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,-1663.52,2024,"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,-936.4,2024,"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,-12338.52,2024,"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,-40.65,2024,"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,-2481.46,2024,"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,-9450.88,2024,"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,-408.0,2024,"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,-6.0,2024,"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,-166.0,2024,"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,-889.58,2024,"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,-754.35,2024,"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,-1072.08,2024,"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,-314.0,2024,"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,-657.5,2024,"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,-401.94,2024,"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,-402.45,2024,"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,-25601.72,2024,"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,-421.0,2024,"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,-91.72,2024,"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,-23.1,2024,"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,-585.25,2024,"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,-814.0,2024,"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,-553.0,2024,"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,-12086.0,2024,"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,-15785.94,2024,"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,-2350.06,2024,"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,-277.2,2024,"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,-110.0,2024,"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,-4728.82,2024,"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,-81.99,2024,"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,-5.03,2024,"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,-67.17,2024,"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,-628.32,2024,"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,-663.6,2024,"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,-4183.31,2024,"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,-32.34,2024,"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,-342.87,2024,"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,-696.64,2024,"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,-7.99,2024,"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,-87.45,2024,"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,-161.7,2024,"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,-4560.19,2024,"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,-116226.93,2024,"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,-28019.82,2024,"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,-6.0,2024,"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,-230.0,2024,"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,-335.72,2024,"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,-198.66,2024,"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,-4486.01,2024,"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,-671.44,2024,"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,-186811.81,2024,"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,-232.41,2024,"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,-77785.0,2024,"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,-60.06,2024,"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,-185.47,2024,"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,-28380.18,2024,"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,-392.81,2024,"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,-679.14,2024,"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,-667.5,2024,"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,-75139.44,2024,"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,-1335.45,2024,"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,-564.9,2024,"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,-790.0,2024,"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,-561.84,2024,"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,-90034.86,2024,"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,-345.6,2024,"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,-57307.68,2024,"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,-1753.95,2024,"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,-865.35,2024,"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,-18.15,2024,"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,-24552.99,2024,"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,-96.75,2024,"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,-365.28,2024,"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,-551.64,2024,"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,-105623.0,2024,"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,-1262.96,2024,"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,-442.4,2024,"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,-634.54,2024,"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,-46.14,2024,"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,-222.87,2024,"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,-305.1,2024,"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,-306.75,2024,"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,-4073.34,2024,"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,-373.95,2024,"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,-24.0,2024,"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,-128.55,2024,"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,-1310.96,2024,"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,-84.27,2024,"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,-322.96,2024,"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,-2481.46,2024,"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,-92.4,2024,"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,-186.98,2024,"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,-1418.34,2024,"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,-175.56,2024,"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,-657.45,2024,"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,-45.75,2024,"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,-1786.72,2024,"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,-8802.16,2024,"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,-2621.92,2024,"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,-0.45,2024,"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,-1092.0,2024,"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,-12411.39,2024,"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,-1272.0,2024,"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,-468.2,2024,"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,-115.5,2024,"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,-4903.68,2024,"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,-1382.4,2024,"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,-3551.9,2024,"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,-321.31,2024,"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,-230.1,2024,"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,-133.38,2024,"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,-13452.75,2024,"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,-29.47,2024,"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,-188.47,2024,"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,-3386.7,2024,"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,-18.0,2024,"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,-1078.2,2024,"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,-1141.0,2024,"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,-864.95,2024,"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,-1242.17,2024,"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,-12626.75,2024,"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,-19.8,2024,"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,-758.85,2024,"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,-3979.7,2024,"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,-2244.31,2024,"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,-509682.61,2024,"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,-577.5,2024,"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,-513.38,2024,"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,-6.0,2024,"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,-140.46,2024,"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,-0.5,2024,"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,-12116.08,2024,"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,-39458.0,2024,"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,-421.38,2024,"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,-201.0,2024,"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,-97.02,2024,"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,-221.2,2024,"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,-250000.0,2024,"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,-311.4,2024,"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,-54.0,2024,"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,-72.05,2024,"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,-12.0,2024,"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,-25.0,2024,"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,-368.0,2024,"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,-208.01,2024,"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,-115.2,2024,"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,-80992.4,2024,"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,-1597.7,2024,"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,-140.46,2024,"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,-442.4,2024,"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,-16.35,2024,"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,-474120.13,2024,"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,-163.0,2024,"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,-2021.39,2024,"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,-76.8,2024,"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,-1611.47,2024,"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,-74.0,2024,"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,-4.65,2024,"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,-24.6,2024,"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,-381.13,2024,"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,-7210.28,2024,"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,-612.96,2024,"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,-1548.4,2024,"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,-456538.52,2024,"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,-13596.75,2024,"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,-532.5,2024,"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,-360.0,2024,"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,-436.22,2024,"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,-704.0,2024,"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,-84.65,2024,"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,-93546.36,2024,"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,-1193881.48,2024,"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,-30300.92,2024,"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,-145.35,2024,"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,-0.25,2024,"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,-2361.57,2024,"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,-1253.81,2024,"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,-537.16,2024,"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,-776.0,2024,"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,-63.59,2024,"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,-345.6,2024,"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,-8594.49,2024,"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,-11181.53,2024,"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,-93.64,2024,"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,-63.0,2024,"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,-11423.19,2024,"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,-17136.04,2024,"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,-6.0,2024,"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,-145750.66,2024,"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,-374.56,2024,"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,-23072.4,2024,"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,-27.72,2024,"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,-884.8,2024,"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,-93.64,2024,"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,-817.28,2024,"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,-2709.7,2024,"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,-24.0,2024,"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,-1821.62,2024,"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,-1311.33,2024,"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,-3247.81,2024,"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,-108.0,2024,"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,-308.64,2024,"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,-1150.24,2024,"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,-3932.08,2024,"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,-64611.6,2024,"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,-2261.5,2024,"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,-411.19,2024,"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,-766.92,2024,"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,-57935.34,2024,"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,-6589.19,2024,"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,-0.25,2024,"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,-198.0,2024,"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,-231.48,2024,"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,-17627.2,2024,"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,-2810.32,2024,"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,-1420.8,2024,"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,-194.04,2024,"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,-2450.77,2024,"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,-1912.33,2024,"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,-12.1,2024,"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,-12.0,2024,"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,-2433.64,2024,"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,-5446.98,2024,"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,-155.4,2024,"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,-1007.17,2024,"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,-12897.32,2024,"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,-3511.5,2024,"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,-6.0,2024,"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,-747.54,2024,"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,-4112.67,2024,"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,-655.48,2024,"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,-3625.8,2024,"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,-106.26,2024,"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,-581.48,2024,"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,-18128.99,2024,"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,-32.34,2024,"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,-2655.0,2024,"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,-4603.94,2024,"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,-468.2,2024,"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,-8053.04,2024,"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,-32.34,2024,"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,-287.55,2024,"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,-666.9,2024,"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,-4633.0,2024,"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,-11613.0,2024,"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,-153.6,2024,"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,-0.75,2024,"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,-2845.45,2024,"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,-8585.76,2024,"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,-153.6,2024,"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,-127.18,2024,"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,-76.8,2024,"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,-83.97,2024,"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,-60.63,2024,"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,-87947.31,2024,"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,-3300.6,2024,"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,-46107.6,2024,"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,-598.35,2024,"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,-22024.6,2024,"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,-6.0,2024,"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,-13671.44,2024,"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,-280.92,2024,"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,-914.85,2024,"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,-87.75,2024,"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,-6.0,2024,"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,-42.0,2024,"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,-1779.33,2024,"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,-1825.98,2024,"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,-2190.18,2024,"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,-4508.96,2024,"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,-93.64,2024,"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,-150.45,2024,"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,-7078.4,2024,"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,-157.07,2024,"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,-230.4,2024,"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,-60.0,2024,"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,-38.4,2024,"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,-10680.0,2024,"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,-0.75,2024,"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,-858.2,2024,"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,-929.04,2024,"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,-84.65,2024,"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,-971.6,2024,"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,-126438.37,2024,"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,-4968.2,2024,"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,-144.0,2024,"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,-6126.0,2024,"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,-380.0,2024,"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,-5804.85,2024,"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,-129.36,2024,"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,-5411.35,2024,"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,-19.43,2024,"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,-2152.92,2024,"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,-156.0,2024,"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,-153.6,2024,"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,-140.46,2024,"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,-234.0,2024,"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,-24.6,2024,"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,-10396.4,2024,"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,-36.15,2024,"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,-2833.37,2024,"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,-36.0,2024,"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,-8426.63,2024,"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,-586.0,2024,"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,-63.75,2024,"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,-128.55,2024,"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,-582.48,2024,"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,-1713.88,2024,"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,-541.62,2024,"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,-2621.92,2024,"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,-157.99,2024,"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,-705.02,2024,"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,-174923.37,2024,"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,-6.0,2024,"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,-69.3,2024,"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,-84.65,2024,"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,-1327.2,2024,"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,-730.12,2024,"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,-3090.12,2024,"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,-328.46,2024,"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,-11058.28,2024,"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,-4263.67,2024,"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,-9683.42,2024,"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,-2387.82,2024,"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,-1017.91,2024,"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,-4052.76,2024,"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,-500.0,2024,"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,-1130.24,2024,"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,-38.4,2024,"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,-17332.35,2024,"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,-244.86,2024,"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,-1242.17,2024,"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,-1334.58,2024,"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,-3096.8,2024,"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,-1381.38,2024,"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,-1028.35,2024,"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,-140.46,2024,"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,-46.82,2024,"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,-151.28,2024,"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,-442.4,2024,"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,-2253.0,2024,"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,-4407.24,2024,"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,-325000.0,2024,"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,-2432.97,2024,"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,-7990.19,2024,"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,-408.64,2024,"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,-957.25,2024,"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,-12.0,2024,"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,-176831.0,2024,"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,-15926.4,2024,"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,-88373.16,2024,"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,-22333.14,2024,"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,-404.49,2024,"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,-39178.77,2024,"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,-806.4,2024,"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,-4260.62,2024,"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,-98.0,2024,"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,-308.0,2024,"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,-160.35,2024,"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,-256760.88,2024,"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,-19814.89,2024,"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,-24.0,2024,"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,-4.65,2024,"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,-9409.3,2024,"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,-1577.89,2024,"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,-940.02,2024,"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,-175.56,2024,"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,-26179.52,2024,"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,-125056.44,2024,"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,-884.8,2024,"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,-1359.0,2024,"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,-4.62,2024,"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,-959.94,2024,"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,-283.2,2024,"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,-144.0,2024,"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,-25.5,2024,"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,-424.05,2024,"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,-1559.56,2024,"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,-693.6,2024,"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,-1899.75,2024,"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,-4449.36,2024,"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,-60.06,2024,"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,-637.87,2024,"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,-402.64,2024,"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,-4284.24,2024,"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,-2753.3,2024,"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,-842.76,2024,"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,-4062.0,2024,"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,-12173.2,2024,"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,-364.6,2024,"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,-1019.46,2024,"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,-1440.91,2024,"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,-48857.98,2024,"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,-738.59,2024,"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,-4830.68,2024,"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,-1901.97,2024,"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,-578.99,2024,"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,-187.28,2024,"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,-253.65,2024,"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,-21773.4,2024,"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,-3418.35,2024,"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,-153.0,2024,"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,-2899.44,2024,"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,-448.0,2024,"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,-1737.12,2024,"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,-18.0,2024,"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,-8521.9,2024,"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,-237033.27,2024,"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,-140.46,2024,"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,-38.4,2024,"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,-45.6,2024,"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,-3544.87,2024,"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,-162.23,2024,"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,-9.6,2024,"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,-4.62,2024,"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,-1369.2,2024,"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,-60.06,2024,"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,-281.82,2024,"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,-6613.73,2024,"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,-2987.93,2024,"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,-604.8,2024,"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,-5915.75,2024,"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,-7419.46,2024,"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,-8848.0,2024,"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,-1808.86,2024,"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,-50459.03,2024,"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,-20.0,2024,"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,-481.19,2024,"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,-245.97,2024,"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,-462.0,2024,"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,-540.0,2024,"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,-6681.95,2024,"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,-436.44,2024,"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,-132793.0,2024,"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,-442.4,2024,"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,-425.04,2024,"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,-55.44,2024,"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,-1.25,2024,"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,-900.0,2024,"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,-448.25,2024,"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,-19992.14,2024,"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,-4343.93,2024,"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,-510.0,2024,"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,-9738.56,2024,"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,-3668.43,2024,"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,-3058.8,2024,"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,-586.35,2024,"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,-11944.8,2024,"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,-168.36,2024,"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,-29759.94,2024,"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,-204.32,2024,"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,-1966.44,2024,"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,-18.0,2024,"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,-3907.08,2024,"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,-404.0,2024,"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,-206897.58,2024,"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,-2710.48,2024,"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,-6949.45,2024,"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,-98.4,2024,"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,-2433.2,2024,"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,-21511.79,2024,"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,-1210.85,2024,"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,-256.48,2024,"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,-63.75,2024,"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,-442.8,2024,"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,-653.0,2024,"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,-5785.13,2024,"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,-183.0,2024,"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,-2888.3,2024,"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,-27296.06,2024,"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,-395.39,2024,"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,-24.0,2024,"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,-1753.95,2024,"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,-6119.22,2024,"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,-72.3,2024,"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,-14092.82,2024,"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,-383.64,2024,"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,-5758.86,2024,"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,-5454.06,2024,"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,-632.7,2024,"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,-187.28,2024,"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,-103156.02,2024,"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,-156.0,2024,"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,-651.6,2024,"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,-11918.14,2024,"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,-72892.04,2024,"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,-14182.37,2024,"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,-442.4,2024,"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,-24151.6,2024,"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,-528.0,2024,"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,-2917.5,2024,"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,-28.35,2024,"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,-1428.0,2024,"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,-24.0,2024,"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,-1825.98,2024,"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,-34663.58,2024,"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,-3827.23,2024,"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,-20.81,2024,"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,-203.85,2024,"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,-5899.32,2024,"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,-221.2,2024,"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,-8327.12,2024,"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,-1175.92,2024,"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,-690.71,2024,"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,-55.44,2024,"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,-152.46,2024,"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,-179.32,2024,"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,-255.15,2024,"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,-87.45,2024,"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,-335.72,2024,"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,-124.81,2024,"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,-0.25,2024,"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,-871.9,2024,"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,-3931.62,2024,"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,-25.49,2024,"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,-309.0,2024,"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,-235.28,2024,"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,-16.75,2024,"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,-13.54,2024,"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,-13317.15,2024,"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,-1131.27,2024,"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,-2018.2,2024,"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,-430.0,2024,"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,-140.46,2024,"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,-95.97,2024,"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,-4127.16,2024,"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,-18.0,2024,"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,-55.44,2024,"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,-813.9,2024,"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,-24.6,2024,"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,-644.0,2024,"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,-7057.0,2024,"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,-221.2,2024,"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,-23.1,2024,"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,-304.92,2024,"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,-1106.0,2024,"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,-25.0,2024,"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,-281.48,2024,"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,-732.0,2024,"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,-201.71,2024,"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,-140.46,2024,"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,-749.12,2024,"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,-20065.58,2024,"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,-226.38,2024,"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,-7.15,2024,"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,-3906.02,2024,"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,-218.2,2024,"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,-1850.86,2024,"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,-18.48,2024,"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,-115.47,2024,"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,-235.01,2024,"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,-727.73,2024,"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,-6414.34,2024,"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,-4436.7,2024,"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,-806.08,2024,"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,-2407.41,2024,"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,-0.89,2024,"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,-4175.18,2024,"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,-7520.8,2024,"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,-1779.16,2024,"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,-12.0,2024,"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,-19992.14,2024,"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,-120.12,2024,"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,-414.01,2024,"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,-14420.56,2024,"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,-2250.66,2024,"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,-3760.09,2024,"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,-7275.71,2024,"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,-795.94,2024,"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,-4194.07,2024,"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,-11663.85,2024,"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,-720.72,2024,"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,-83.16,2024,"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,-60.0,2024,"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,-122.0,2024,"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,-115.2,2024,"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,-348.0,2024,"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,-1145.99,2024,"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,-42.6,2024,"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,-12.0,2024,"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,-174226.02,2024,"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,-42.6,2024,"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,-1443.61,2024,"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,-956.68,2024,"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,-485.1,2024,"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,-187.84,2024,"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,-1361.45,2024,"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,-70.4,2024,"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,-7318.74,2024,"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,-147.06,2024,"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,-4494.72,2024,"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,-393.45,2024,"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,-1068.45,2024,"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,-936.38,2024,"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,-11941.05,2024,"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,-7.25,2024,"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,-2719.35,2024,"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,-80.16,2024,"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,-1712.18,2024,"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,-790.02,2024,"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,-8146.68,2024,"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,-2031.28,2024,"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,-948.0,2024,"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,-7303.92,2024,"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,-159.66,2024,"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,-5958.8,2024,"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,-1106.0,2024,"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,-525.85,2024,"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,-221.2,2024,"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,-1996.8,2024,"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,-374.56,2024,"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,-5416.15,2024,"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,-425.0,2024,"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,-203.85,2024,"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,-604.0,2024,"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,-1163.65,2024,"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,-47627.86,2024,"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,-17402.86,2024,"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,-1261.26,2024,"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,-12.34,2024,"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,-9972.66,2024,"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,-4755.92,2024,"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,-66.49,2024,"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,-9.24,2024,"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,-2484.34,2024,"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,-11611.36,2024,"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,-627.0,2024,"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,-102.16,2024,"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,-718.9,2024,"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,-4670.04,2024,"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,-889.58,2024,"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,-374.56,2024,"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,-736.6,2024,"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,-1846.47,2024,"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,-2417.2,2024,"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,-5348.12,2024,"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,-60321.27,2024,"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,-59688.64,2024,"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,-9364.0,2024,"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,-467.88,2024,"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,-21950.7,2024,"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,-72.0,2024,"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,-3457.0,2024,"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,-479.62,2024,"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,-47.56,2024,"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,-235.01,2024,"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,-1386.0,2024,"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,-164.43,2024,"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,-3287.5,2024,"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,-594.45,2024,"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,-1404.6,2024,"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,-252.0,2024,"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,-8036.2,2024,"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,-1548.4,2024,"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,-115.5,2024,"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,-18.48,2024,"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,-434.28,2024,"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,-4060.98,2024,"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,-270.81,2024,"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,-273.94,2024,"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,-187.28,2024,"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,-903.27,2024,"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,-50.0,2024,"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,-226.38,2024,"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,-282.0,2024,"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,-102.55,2024,"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,-52.23,2024,"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,-279.57,2024,"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,-98.64,2024,"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,-98.95,2024,"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,-378.84,2024,"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,-3135.47,2024,"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,-46.82,2024,"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,-374.56,2024,"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,-28584.1,2024,"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,-8075.07,2024,"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,-1990.8,2024,"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,-663.6,2024,"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,-20105.44,2024,"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,-51.73,2024,"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,-32.34,2024,"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,-8274.96,2024,"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,-15436.17,2024,"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,-1841.04,2024,"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,-0.75,2024,"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,-1074.31,2024,"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,-265.0,2024,"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,-49.3,2024,"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,-1233.54,2024,"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,-26765.2,2024,"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,-1825.98,2024,"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,-170.45,2024,"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,-1550.77,2024,"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,-675.11,2024,"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,-7.27,2024,"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,-5050.0,2024,"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,-6882.54,2024,"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,-757.68,2024,"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,-1309.32,2024,"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,-19.05,2024,"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,-332.1,2024,"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,-12.0,2024,"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,-2877.74,2024,"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,-28.85,2024,"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,-1557.4,2024,"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,-11546.64,2024,"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,-2153.72,2024,"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,-15370.16,2024,"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,-198.66,2024,"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,-37.25,2024,"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,-291.67,2024,"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,-663.6,2024,"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,-1106.0,2024,"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,-77.16,2024,"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,-178.0,2024,"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,-4322.2,2024,"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,-1357.78,2024,"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,-54.73,2024,"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,-14033.18,2024,"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,-1088.73,2024,"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,-485.0,2024,"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,-13.86,2024,"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,-3588.0,2024,"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,-874.04,2024,"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,-10628.14,2024,"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,-13.05,2024,"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,-1528.93,2024,"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,-2081.48,2024,"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,-663.6,2024,"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,-84.65,2024,"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,-32.34,2024,"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,-2957.3,2024,"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,-177307.34,2024,"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,-143.22,2024,"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,-146.0,2024,"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,-75.0,2024,"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,-221.2,2024,"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,-557.75,2024,"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,-2280.0,2024,"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,-8999.3,2024,"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,-45.75,2024,"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,-48.0,2024,"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,-749.12,2024,"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,-39977.35,2024,"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,-5133.0,2024,"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,-3464.0,2024,"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,-230.45,2024,"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,-140.46,2024,"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,-182.0,2024,"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,-124.95,2024,"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,-328.02,2024,"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,-60.02,2024,"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,-30.0,2024,"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,-221.2,2024,"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,-442.4,2024,"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,-1380.24,2024,"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,-221.2,2024,"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,-1544.32,2024,"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,-16.35,2024,"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,-256.48,2024,"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,-9.24,2024,"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,-1404.6,2024,"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,-16.87,2024,"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,-102.45,2024,"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,-339.59,2024,"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,-2762.38,2024,"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",510,9258161.54,2024,"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,-3039.93,2024,"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,-1074.0,2024,"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,-4.0,2024,"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,-8730.23,2024,"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,-2436.82,2024,"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,-19.95,2024,"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,-1064.55,2024,"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,-39.6,2024,"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,-6.0,2024,"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,-9511.6,2024,"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,-1812.9,2024,"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,-19337.03,2024,"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,-62.0,2024,"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,-11470.9,2024,"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,-30.01,2024,"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,-1461.94,2024,"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,-204.32,2024,"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,-757.68,2024,"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,-360.36,2024,"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,-1685.52,2024,"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,-1327.2,2024,"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,-480.7,2024,"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,-18.0,2024,"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,-41617.66,2024,"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,-3280.8,2024,"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,-226.38,2024,"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,-1007.16,2024,"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,-106.26,2024,"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,-27.97,2024,"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,-2491.38,2024,"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,-117.05,2024,"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,-29198.4,2024,"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,-376.54,2024,"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,-652.8,2024,"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,-442.4,2024,"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,-58.05,2024,"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,-7842.87,2024,"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,-508.2,2024,"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,-306.48,2024,"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,-896.28,2024,"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,-726.0,2024,"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,-13350.24,2024,"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,-53093.88,2024,"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,-221.2,2024,"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,-19103.29,2024,"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,-75.0,2024,"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,-0.75,2024,"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,-259.85,2024,"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,-9720.39,2024,"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,-16641.75,2024,"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,-145.4,2024,"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,-1818.2,2024,"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,-25797.82,2024,"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,-83989668.8,2024,"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,-1611.47,2024,"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,-2.75,2024,"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,-2875.6,2024,"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,-78.54,2024,"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,-614.81,2024,"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,-16633.09,2024,"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,-43261.68,2024,"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,-13.05,2024,"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,-1645.04,2024,"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,-0.7,2024,"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,-2339.8,2024,"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,-561.84,2024,"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,-110.88,2024,"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,-100.0,2024,"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,-1693.2,2024,"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,-905.52,2024,"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,-19468.6,2024,"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,-127397.22,2024,"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,-0.25,2024,"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,-10575.25,2024,"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,-534.05,2024,"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",8510,4695685.78,2024,"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,-10377.3,2024,"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,-92.4,2024,"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,-1990.8,2024,"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,-4288.05,2024,"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,-221.2,2024,"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,-715.12,2024,"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,-1576.39,2024,"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,-4512.96,2024,"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,-50.0,2024,"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,-83.55,2024,"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,-29008.98,2024,"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,-7553.75,2024,"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,-221.2,2024,"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,-83.55,2024,"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,-142.35,2024,"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,-637.06,2024,"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,-41.58,2024,"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,-143.22,2024,"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,-280.17,2024,"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,-1518.16,2024,"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,-221.2,2024,"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,-2875.6,2024,"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,-922.96,2024,"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,-6627.79,2024,"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,-60.06,2024,"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,-60.06,2024,"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,-205.5,2024,"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",235,187.39,2024,"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,-2912.64,2024,"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,-369.6,2024,"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,-0.25,2024,"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,-117485281.14,2024,"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,-207.15,2024,"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,-68.4,2024,"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,-936.4,2024,"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,-15501.85,2024,"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,-972.63,2024,"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,-38.4,2024,"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,-8239.7,2024,"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,-4445.49,2024,"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,-884.8,2024,"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,-0.45,2024,"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,-32.34,2024,"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,-292.0,2024,"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,-12.0,2024,"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,-19335.96,2024,"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,-317973.38,2024,"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,-6891.75,2024,"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,-5620.96,2024,"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,-2274.4,2024,"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,-5197.02,2024,"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,-1229.8,2024,"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,-663.6,2024,"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,-604.3,2024,"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,-6349.25,2024,"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,-1050.16,2024,"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,-29.44,2024,"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,-369.29,2024,"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,-6414.8,2024,"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,-314.9,2024,"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,-73.92,2024,"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,-2467.5,2024,"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,-221.2,2024,"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,-14677.1,2024,"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,-43.0,2024,"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,-3990.59,2024,"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,-183.6,2024,"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,-792.28,2024,"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,-9437.92,2024,"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,-54.0,2024,"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,-57.51,2024,"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,-114.37,2024,"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,-431.31,2024,"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",67,4170.0,2024,"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,-11225.05,2024,"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,-19.17,2024,"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,-332.85,2024,"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,-363.12,2024,"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,-273.86,2024,"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,-7941.94,2024,"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,-50.24,2024,"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,-7735.0,2024,"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,-201.27,2024,"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,-18.47,2024,"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,-39299.33,2024,"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,-19.17,2024,"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,-12620.14,2024,"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,-84.18,2024,"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,-38.34,2024,"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,-4381.76,2024,"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,-2752.3,2024,"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,-118.58,2024,"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,-78.42,2024,"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,-36.03,2024,"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,-235.26,2024,"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,-312.37,2024,"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,-757.68,2024,"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,-38.34,2024,"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,-1725.43,2024,"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,-72.0,2024,"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,-2352.02,2024,"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,-2287.89,2024,"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,-950.65,2024,"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,-26.14,2024,"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,-5017.84,2024,"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,-89802.31,2024,"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,-0.81,2024,"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,-1345.46,2024,"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,-500.0,2024,"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,-0.16,2024,"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,-1854.83,2024,"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,-138.6,2024,"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,-13.07,2024,"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,-3299.31,2024,"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,-776.88,2024,"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,-34.33,2024,"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,-86.24,2024,"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,-10.78,2024,"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,-264.52,2024,"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,-441.44,2024,"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,-192.15,2024,"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,-805.28,2024,"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,-467.44,2024,"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,-17754.45,2024,"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,-331.93,2024,"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,-957.52,2024,"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,-12589.0,2024,"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,-109.25,2024,"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,-4234.68,2024,"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,-28.48,2024,"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,-410.57,2024,"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,-7.12,2024,"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,-13.07,2024,"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,-3.3,2024,"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,-410.79,2024,"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,-27.93,2024,"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,-136.94,2024,"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,-6.6,2024,"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,-14.94,2024,"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,-500.0,2024,"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,-6.0,2024,"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,-623.32,2024,"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,-1229.19,2024,"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,-1232.37,2024,"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,-662.52,2024,"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,-112.22,2024,"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,-84.65,2024,"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,-684.65,2024,"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,-5.14,2024,"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,-7678.03,2024,"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,-21320.88,2024,"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,-85.4,2024,"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,-42221.97,2024,"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,-38.82,2024,"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,-146.06,2024,"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,-26884.38,2024,"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,-420.81,2024,"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,-4376.38,2024,"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,-7496.88,2024,"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,-49.03,2024,"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,-32.34,2024,"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,-450.0,2024,"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,-623.97,2024,"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,-1934.35,2024,"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,-106.75,2024,"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,-410.79,2024,"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,-84.65,2024,"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,-91.71,2024,"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,-27.0,2024,"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,-900.65,2024,"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,-735.0,2024,"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,-57.51,2024,"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,-154.98,2024,"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,-7.12,2024,"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,-129.36,2024,"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,-679.77,2024,"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,-21.56,2024,"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,-108.0,2024,"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,-15517.96,2024,"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,-1754.47,2024,"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,-209.1,2024,"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,-11035.02,2024,"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,-6571.11,2024,"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,-29029.16,2024,"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,-88.04,2024,"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,-273.86,2024,"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,-1780.09,2024,"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,-831.96,2024,"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,-11.62,2024,"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,-59.2,2024,"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,-352.78,2024,"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,-49.93,2024,"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,-106.75,2024,"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,-2160.11,2024,"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,-149.45,2024,"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,-39.21,2024,"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,-156.84,2024,"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,-1515.38,2024,"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,-26.14,2024,"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,-0.43,2024,"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,-77.54,2024,"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,-1874.22,2024,"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,-216.0,2024,"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,-21.35,2024,"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,-21.16,2024,"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,-5310.29,2024,"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,-666.36,2024,"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,-0.28,2024,"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,-7573.13,2024,"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,-124.22,2024,"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,-27612.28,2024,"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,-149.45,2024,"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,-199.99,2024,"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,-372.11,2024,"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,-381.58,2024,"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",67,408.56,2024,"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,-5199.75,2024,"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,-85.4,2024,"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,-205.62,2024,"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,-757.69,2024,"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,-14.24,2024,"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,-194.22,2024,"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,-183.58,2024,"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,-10174.93,2024,"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,-913.57,2024,"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,-4117.08,2024,"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,-5518.66,2024,"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,-432.0,2024,"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,-33.33,2024,"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,-42.33,2024,"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,-42.7,2024,"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,-19.17,2024,"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,-1873.96,2024,"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,-287.54,2024,"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,-1039.95,2024,"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,-435.16,2024,"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,-45133.83,2024,"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,-221.53,2024,"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,-36.0,2024,"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,-29118.6,2024,"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,-54.0,2024,"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,-129.0,2024,"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,-1451.54,2024,"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,-219.39,2024,"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,-4299.17,2024,"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,-112.22,2024,"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,-21.35,2024,"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,-984.0,2024,"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,-84.65,2024,"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,-1318.27,2024,"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,-11.11,2024,"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,-19.17,2024,"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,-1874.22,2024,"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,-3.3,2024,"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,-312.37,2024,"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,-153.5,2024,"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,-65.35,2024,"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,-4367.79,2024,"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,-467.49,2024,"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,-3882.15,2024,"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,-0.18,2024,"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,-4823.51,2024,"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,-273.86,2024,"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,-1455.93,2024,"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,-1519.28,2024,"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,-10.78,2024,"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,-19.17,2024,"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,-725.0,2024,"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,-214.9,2024,"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,-1128.17,2024,"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,-441.98,2024,"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,-26.14,2024,"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,-1215.38,2024,"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,-1192.85,2024,"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,-21.56,2024,"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,-207.99,2024,"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,-341.6,2024,"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,-6077.12,2024,"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,-118.58,2024,"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,-36.0,2024,"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,-46.08,2024,"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,-958.51,2024,"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,-937.11,2024,"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,-3.3,2024,"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,-958.51,2024,"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,-531.24,2024,"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,-14690.68,2024,"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,-1095.44,2024,"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,-604.1,2024,"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,-36.0,2024,"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,-88.0,2024,"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,-4178.02,2024,"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,-21.35,2024,"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,-18660.36,2024,"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,-0.72,2024,"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,-38.34,2024,"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,-2078.13,2024,"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,-84.65,2024,"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,-5176.2,2024,"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,-4655.62,2024,"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,-2158.27,2024,"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,-99.39,2024,"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,-111.51,2024,"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,-362.06,2024,"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,-575.08,2024,"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,-246.66,2024,"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,-3999.42,2024,"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,-4159.7,2024,"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,-21.56,2024,"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,-104.56,2024,"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,-136.93,2024,"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,-10.78,2024,"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,-27.0,2024,"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,-47.13,2024,"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,-28224.93,2024,"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,-3.3,2024,"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,-89.48,2024,"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,-597.8,2024,"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,-463.5,2024,"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,-35702.62,2024,"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,-403.32,2024,"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,-19887.96,2024,"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,-1987.6,2024,"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,-15264.21,2024,"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,-3.0,2024,"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,-4456.7,2024,"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,-46.08,2024,"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,-149.45,2024,"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,-75.34,2024,"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,-172.22,2024,"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,-43.7,2024,"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,-84.65,2024,"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,-256.38,2024,"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,-203.14,2024,"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,-4.8,2024,"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,-2811.33,2024,"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,-362.0,2024,"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,-400.0,2024,"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,-3894.86,2024,"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,-1.07,2024,"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,-19.17,2024,"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,-21.35,2024,"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,-27.0,2024,"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",67,32.06,2024,"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,-410.79,2024,"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,-5079.23,2024,"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,-772.05,2024,"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,-84.65,2024,"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,-358.07,2024,"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,-637.56,2024,"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,-62347.97,2024,"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,-258.81,2024,"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,-28184.81,2024,"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,-800.0,2024,"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,-24.03,2024,"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,-54658.98,2024,"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,-10164.18,2024,"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,-1871.91,2024,"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,-757.69,2024,"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,-14.24,2024,"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,-629.45,2024,"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,-108.0,2024,"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,-56.11,2024,"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,-6093.34,2024,"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,-281.06,2024,"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,-4107.9,2024,"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,-99.99,2024,"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,-1458.0,2024,"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,-266.05,2024,"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,-5255.05,2024,"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,-1369.3,2024,"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,-1685.38,2024,"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,-16845.41,2024,"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,-84.65,2024,"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,-36.0,2024,"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,-512.4,2024,"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,-6.15,2024,"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,-64.05,2024,"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,-397.86,2024,"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,-38.34,2024,"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,-2.58,2024,"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,-311.66,2024,"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,-527.33,2024,"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,-2795.94,2024,"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,-2265.9,2024,"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,-54.6,2024,"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,-21.35,2024,"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,-605.2,2024,"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,-291.33,2024,"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,-50.28,2024,"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,-14.24,2024,"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,-32.34,2024,"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,-86.27,2024,"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,-52.28,2024,"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,-1974.57,2024,"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,-21329.01,2024,"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,-91.49,2024,"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,-19.0,2024,"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,-821.58,2024,"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,-21.56,2024,"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,-15623.68,2024,"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,-136.94,2024,"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,-277.55,2024,"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,-8.73,2024,"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,-42.7,2024,"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,-905.73,2024,"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,-1633.75,2024,"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,-90.0,2024,"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,-917.4,2024,"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,-30.78,2024,"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,-391.26,2024,"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,-1714.34,2024,"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,-935.83,2024,"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,-94.88,2024,"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,-809.25,2024,"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,-84.65,2024,"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,-4005.57,2024,"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,-311.66,2024,"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,-21.35,2024,"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,-937.11,2024,"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,-59264.3,2024,"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,-0.12,2024,"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,-94.9,2024,"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,-24.68,2024,"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,-8632.94,2024,"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,-38.34,2024,"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,-509.82,2024,"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,-273.86,2024,"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,-8111.61,2024,"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,-27.0,2024,"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,-4367.79,2024,"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,-46.08,2024,"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,-225.16,2024,"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,-281.74,2024,"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,-433.44,2024,"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,-19.17,2024,"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,-169.3,2024,"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,-0.16,2024,"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,-16979.32,2024,"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,-86173.94,2024,"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,-63.19,2024,"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,-56.1,2024,"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,-415.98,2024,"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,-234.85,2024,"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,-757.68,2024,"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,-199.95,2024,"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,-8121.62,2024,"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,-442.68,2024,"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,-623.97,2024,"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,-2811.33,2024,"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,-0.06,2024,"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,-34506.36,2024,"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,-28348.83,2024,"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,-169.3,2024,"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,-84.65,2024,"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,-1461.0,2024,"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,-21.56,2024,"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,-4.69,2024,"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,-21.35,2024,"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,-2669.27,2024,"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,-9683.18,2024,"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,-108.0,2024,"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,-632.09,2024,"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,-17630.47,2024,"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,-1646.03,2024,"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,-3868.06,2024,"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,-65.35,2024,"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,-86.27,2024,"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,-108.8,2024,"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,-8.7,2024,"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,-700.0,2024,"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,-11963.01,2024,"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,-1455.93,2024,"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,-38.34,2024,"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,-509.73,2024,"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,-6239.7,2024,"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,-143.6,2024,"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,-1941.9,2024,"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,-57.51,2024,"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,-757.67,2024,"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,-9.9,2024,"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,-736.03,2024,"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,-474.42,2024,"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,-210.87,2024,"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,-38.34,2024,"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,-21.85,2024,"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,-1175.02,2024,"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,-21.56,2024,"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,-46549.4,2024,"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,-2875.53,2024,"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,-43.7,2024,"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,-21.56,2024,"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,-550.29,2024,"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,-204.82,2024,"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,-21.16,2024,"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,-13.07,2024,"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,-99.0,2024,"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,-623.97,2024,"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,-23063.12,2024,"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,-6.0,2024,"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,-135.3,2024,"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,-1853.72,2024,"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,-38.34,2024,"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,-27.0,2024,"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,-27.0,2024,"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,-13.2,2024,"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,-1055.01,2024,"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,-19.0,2024,"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,-1871.91,2024,"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,-527.31,2024,"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,-72.0,2024,"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,-35.6,2024,"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,-64.05,2024,"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,-84.65,2024,"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,-664.69,2024,"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,-4129.68,2024,"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,-53610.88,2024,"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,-84.65,2024,"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,-958.51,2024,"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,-694.4,2024,"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,-74.04,2024,"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,-55503.71,2024,"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,-35134.94,2024,"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,-51.8,2024,"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,-1561.85,2024,"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,-61.34,2024,"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,-26.14,2024,"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,-4575.78,2024,"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,-99.06,2024,"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,-27539.08,2024,"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,-517.44,2024,"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,-341.6,2024,"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,-624.74,2024,"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,-0.15,2024,"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,-18263.54,2024,"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,-1876.04,2024,"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,-1639.13,2024,"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,-57.51,2024,"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,-5887.99,2024,"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,-1205.07,2024,"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,-1020.97,2024,"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,-52.28,2024,"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,-415.98,2024,"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,-3.3,2024,"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,-287.55,2024,"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,-1228.58,2024,"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,-84.66,2024,"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,-19.7,2024,"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,-106.75,2024,"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,-52.28,2024,"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,-21.16,2024,"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,-78.42,2024,"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,-0.02,2024,"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,-1.86,2024,"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,-548.94,2024,"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,-124.06,2024,"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,-1079.29,2024,"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,-1506.23,2024,"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,-6435.71,2024,"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,-2815.33,2024,"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,-400.24,2024,"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,-13.68,2024,"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,-19033.27,2024,"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,-965.02,2024,"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,-4.5,2024,"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,-135.0,2024,"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,-527.31,2024,"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,-668.42,2024,"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,-30703.8,2024,"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,-7.47,2024,"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,-2287.89,2024,"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,-225.16,2024,"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,-22.39,2024,"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,-633.72,2024,"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,-128.1,2024,"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,-136.93,2024,"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,-7.4,2024,"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,-351.04,2024,"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,-3.3,2024,"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,-21.85,2024,"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,-42.7,2024,"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,-1249.48,2024,"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,-84.65,2024,"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,-831.96,2024,"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,-3.3,2024,"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,-42.7,2024,"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,-123.33,2024,"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,-13.07,2024,"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,-582.12,2024,"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,-0.06,2024,"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,-37.02,2024,"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,-227.84,2024,"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,-136.93,2024,"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,-136.93,2024,"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,-312.37,2024,"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,-7.12,2024,"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,-19.17,2024,"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,-421.74,2024,"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,-144.0,2024,"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,-21.56,2024,"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,-5.84,2024,"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,-25058.19,2024,"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,-1424.28,2024,"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,-108.0,2024,"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,-8967.2,2024,"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,-91.49,2024,"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,-10.78,2024,"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,-15116.79,2024,"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,-32.53,2024,"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,-250.51,2024,"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,-1232.37,2024,"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,-1621.79,2024,"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,-19.17,2024,"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,-13.07,2024,"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,-19.17,2024,"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,-13.07,2024,"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,-122.68,2024,"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,-84.65,2024,"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,-398.71,2024,"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,-1024.27,2024,"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,-194.22,2024,"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,-5823.72,2024,"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,-375.86,2024,"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,-85.4,2024,"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,-14988.22,2024,"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,-524.07,2024,"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,-1276.3,2024,"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,-2886.98,2024,"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,-14.24,2024,"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,-6443.94,2024,"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,-107.42,2024,"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,-616.71,2024,"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,-1261.51,2024,"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,-718.97,2024,"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,-10624.12,2024,"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,-234.96,2024,"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,-65.35,2024,"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,-3.3,2024,"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,-8352.73,2024,"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,-511.3,2024,"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,-1749.87,2024,"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,-0.12,2024,"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,-8513.31,2024,"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,-547.72,2024,"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,-431.2,2024,"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,-189.0,2024,"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,-3.3,2024,"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,-1604.7,2024,"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,-200.0,2024,"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,-568.1,2024,"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,-61.34,2024,"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,-85.4,2024,"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,-84.65,2024,"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,-42.72,2024,"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,-7531.15,2024,"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,-4401.56,2024,"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,-43.12,2024,"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,-313.28,2024,"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,-0.22,2024,"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,-467.49,2024,"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,-821.58,2024,"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,-776.88,2024,"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,-27.0,2024,"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,-2079.9,2024,"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,-1561.85,2024,"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,-470.68,2024,"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,-21.35,2024,"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,-4862.04,2024,"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,-3535.83,2024,"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,-36.74,2024,"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,-225.16,2024,"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,-7394.22,2024,"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,-379.03,2024,"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,-15698.44,2024,"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,-21.35,2024,"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,-42.33,2024,"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,-28.48,2024,"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,-809.96,2024,"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,-322.89,2024,"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,-440.22,2024,"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,-26.14,2024,"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,-256.2,2024,"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,-27.0,2024,"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,-273.87,2024,"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,-548.08,2024,"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,-136.93,2024,"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,-169.3,2024,"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,-229.8,2024,"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,-582.12,2024,"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,-38.34,2024,"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,-9311.24,2024,"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,-296.16,2024,"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,-1862.3,2024,"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,-132.07,2024,"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,-54.0,2024,"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,-263.44,2024,"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,-19.17,2024,"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,-99.1,2024,"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,-500.0,2024,"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,-2471.86,2024,"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,-84.65,2024,"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,-3.3,2024,"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,-2079.9,2024,"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,-0.02,2024,"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,-5630.68,2024,"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,-1039.95,2024,"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,-3502.76,2024,"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,-482.63,2024,"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,-84.65,2024,"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,-106.75,2024,"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,-869.53,2024,"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,-623.97,2024,"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,-27.93,2024,"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,-1099.52,2024,"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,-14499.1,2024,"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,-192.15,2024,"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,-634.41,2024,"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,-410.79,2024,"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,-1779.0,2024,"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,-64.05,2024,"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,-650.81,2024,"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,-0.24,2024,"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,-1949.04,2024,"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,-253.95,2024,"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,-1.94,2024,"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,-117.63,2024,"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,-759.64,2024,"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,-1182.06,2024,"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,-6.6,2024,"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,-8.05,2024,"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,-821.62,2024,"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,-380.93,2024,"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,-35.6,2024,"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,-38.57,2024,"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,-68.83,2024,"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,-97.02,2024,"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,-211.63,2024,"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,-1900.15,2024,"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,-9437.51,2024,"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,-500.0,2024,"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,-49203.91,2024,"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,-95.8,2024,"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,-106.75,2024,"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,-309.82,2024,"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,-21.35,2024,"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,-84.65,2024,"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,-626.73,2024,"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,-394.59,2024,"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,-294.26,2024,"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,-169.3,2024,"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,-435.15,2024,"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,-16395.59,2024,"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,-32.86,2024,"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,-273.88,2024,"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,-39.21,2024,"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,-0.06,2024,"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,-0.24,2024,"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,-524.08,2024,"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,-569.6,2024,"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,-22.22,2024,"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,-200.17,2024,"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,-13.07,2024,"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,-55.0,2024,"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,-362.48,2024,"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,-189.0,2024,"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,-3.3,2024,"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,-108.0,2024,"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,-8000.0,2024,"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,-4078.62,2024,"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,-26.14,2024,"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,-4373.18,2024,"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,-14240.72,2024,"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,-297.0,2024,"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,-5255.41,2024,"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,-567.62,2024,"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,-8578.64,2024,"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,-42.72,2024,"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,-1874.22,2024,"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,-27.0,2024,"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,-3508.0,2024,"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,-57.51,2024,"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,-442.68,2024,"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,-143.6,2024,"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,-64.05,2024,"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,-623.97,2024,"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,-97.2,2024,"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,-5697.27,2024,"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,-22.22,2024,"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,-136.93,2024,"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,-33.33,2024,"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,-42.7,2024,"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,-75.46,2024,"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,-248.53,2024,"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,-41.11,2024,"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,-32.53,2024,"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,-84.65,2024,"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,-14.24,2024,"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,-160.46,2024,"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,-689.7,2024,"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,-55.55,2024,"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,-4244.83,2024,"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,-271.81,2024,"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,-2186.59,2024,"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,-21.56,2024,"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,-10697.48,2024,"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",67,45664.34,2024,"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,-13.07,2024,"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,-23.74,2024,"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,-17915.34,2024,"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,-421.74,2024,"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,-84.66,2024,"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,-59.26,2024,"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,-1037.14,2024,"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,-5753.6,2024,"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,-6150.3,2024,"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,-7.11,2024,"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,-13.07,2024,"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,-273.86,2024,"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,-640.5,2024,"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,-0.3,2024,"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,-10528.04,2024,"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,-782.19,2024,"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,-123.29,2024,"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,-431.35,2024,"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,-8111.61,2024,"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,-154.88,2024,"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,-362.95,2024,"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,-45.0,2024,"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,-81.0,2024,"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,-155.83,2024,"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,-2079.9,2024,"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,-4732.62,2024,"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,-152.24,2024,"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,-8.61,2024,"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,-937.11,2024,"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,-578.1,2024,"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,-5940.73,2024,"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,-4367.79,2024,"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,-50937.96,2024,"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,-261.4,2024,"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,-234.96,2024,"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,-312.37,2024,"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,-21.35,2024,"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,-0.13,2024,"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,-69.95,2024,"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,-26.14,2024,"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,-42.7,2024,"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,-74.0,2024,"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,-7704.18,2024,"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,-84.65,2024,"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,-1184.34,2024,"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,-111.38,2024,"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,-118.8,2024,"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,-106.69,2024,"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,-16949.01,2024,"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,-114.18,2024,"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,-6846.5,2024,"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,-54.0,2024,"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,-19.0,2024,"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,-620.06,2024,"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,-510.04,2024,"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,-136.93,2024,"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,-54.4,2024,"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,-11.11,2024,"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,-144.0,2024,"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,-27949.94,2024,"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,-14975.28,2024,"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,-410.82,2024,"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,-1498.31,2024,"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,-77.98,2024,"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,-135.0,2024,"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,-1061.24,2024,"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,-298.0,2024,"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,-0.38,2024,"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,-1017.88,2024,"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,-32.88,2024,"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,-177.8,2024,"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,-1782.5,2024,"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,-1070.94,2024,"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,-435.16,2024,"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,-64.05,2024,"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,-42.7,2024,"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,-108.0,2024,"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,-459.0,2024,"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,-326.75,2024,"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,-954.28,2024,"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,-52.28,2024,"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,-10.78,2024,"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,-572.53,2024,"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,-567.92,2024,"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,-78.42,2024,"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,-42.7,2024,"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,-6239.7,2024,"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,-207.99,2024,"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,-2263.3,2024,"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,-62.71,2024,"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,-23.89,2024,"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,-24542.82,2024,"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,-1177.01,2024,"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,-3095.88,2024,"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,-21.56,2024,"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,-53.9,2024,"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,-9101.07,2024,"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,-905.73,2024,"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,-19.17,2024,"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,-397.86,2024,"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,-7.12,2024,"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,-27.0,2024,"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,-32.53,2024,"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,-1997.68,2024,"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,-5.53,2024,"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,-12.0,2024,"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,-169.3,2024,"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,-21.35,2024,"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,-55.53,2024,"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,-85.4,2024,"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,-1515.36,2024,"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,-273.88,2024,"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,-21.56,2024,"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,-562.01,2024,"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,-2782.39,2024,"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,-1362.69,2024,"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,-13.07,2024,"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,-22.22,2024,"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,-12.11,2024,"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,-58.67,2024,"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,-3.3,2024,"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,-1.22,2024,"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,-106.75,2024,"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,-18.0,2024,"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,-35.6,2024,"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,-16.77,2024,"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,-712.0,2024,"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",67,204.28,2024,"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,-205.4,2024,"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,-900.93,2024,"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,-10269.75,2024,"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,-181.23,2024,"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,-10.78,2024,"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,-4032.83,2024,"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,-7632.93,2024,"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,-341.6,2024,"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,-56.71,2024,"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,-2415.56,2024,"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,-23982.54,2024,"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,-64.68,2024,"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,-169.3,2024,"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,-624.74,2024,"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,-83.34,2024,"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,-500.0,2024,"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,-9.9,2024,"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",67,35450.21,2024,"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,-19.17,2024,"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,-86.24,2024,"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,-136.93,2024,"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,-16.5,2024,"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,-197.33,2024,"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,-110.05,2024,"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,-1.81,2024,"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,-1232.37,2024,"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,-22.22,2024,"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,-1899.1,2024,"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,-117.63,2024,"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,-21.85,2024,"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,-3010.05,2024,"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,-783.0,2024,"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,-87.4,2024,"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,-6.6,2024,"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,-0.09,2024,"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,-423.25,2024,"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,-164.21,2024,"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,-136.93,2024,"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,-616.0,2024,"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,-10614.18,2024,"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,-35.6,2024,"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,-1165.32,2024,"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,-84.65,2024,"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,-184.69,2024,"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,-92.16,2024,"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,-3317.92,2024,"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,-513.51,2024,"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,-1272.71,2024,"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,-684.65,2024,"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,-976.85,2024,"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,-0.01,2024,"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,-52.28,2024,"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,-644.24,2024,"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,-14.24,2024,"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,-623.32,2024,"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,-1291.84,2024,"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,-7.12,2024,"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,-350.0,2024,"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,-33.33,2024,"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,-10.0,2024,"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,-27.0,2024,"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,-237.16,2024,"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,-1561.85,2024,"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,-4937.66,2024,"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,-127.17,2024,"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,-1.51,2024,"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,-5203.34,2024,"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,-0.98,2024,"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,-21.35,2024,"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,-415.98,2024,"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,-9.9,2024,"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,-21.35,2024,"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,-771.63,2024,"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,-19.17,2024,"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,-46.62,2024,"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,-3.3,2024,"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,-4783.77,2024,"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,-78.14,2024,"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,-1404.0,2024,"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,-0.07,2024,"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,-91.86,2024,"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,-25.4,2024,"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,-1506.23,2024,"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,-660.0,2024,"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,-1299.05,2024,"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,-21.56,2024,"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,-6094.0,2024,"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,-200.4,2024,"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,-312.37,2024,"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,-427.58,2024,"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,-21.35,2024,"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,-4518.69,2024,"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,-3.3,2024,"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,-2261.11,2024,"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,-5136.51,2024,"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,-54.0,2024,"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,-1.94,2024,"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,-89.58,2024,"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,-345.08,2024,"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,-27.0,2024,"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,-1671.25,2024,"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,-35051.01,2024,"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,-207.99,2024,"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,-169.3,2024,"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,-84.65,2024,"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,-321.96,2024,"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,-937.11,2024,"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,-38.34,2024,"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,-379.82,2024,"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,-400.0,2024,"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,-7.12,2024,"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,-10.78,2024,"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,-86.27,2024,"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,-32.34,2024,"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,-3272.72,2024,"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,-370.0,2024,"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,-273.86,2024,"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,-7032.81,2024,"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,-849.55,2024,"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,-418.24,2024,"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,-274.73,2024,"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,-49.5,2024,"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,-651.45,2024,"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,-1871.91,2024,"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,-2585.4,2024,"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,-273.86,2024,"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,-21.35,2024,"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,-22.94,2024,"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,-44766.32,2024,"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,-26.14,2024,"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,-246.85,2024,"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,-17492.72,2024,"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,-2345.09,2024,"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,-19.91,2024,"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,-26.14,2024,"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,-962.52,2024,"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,-64.05,2024,"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,-7487.64,2024,"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,-43.12,2024,"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,-548.08,2024,"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,-7.12,2024,"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,-1.32,2024,"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,-1294.8,2024,"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,-24.03,2024,"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,-86.24,2024,"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,-106723.89,2024,"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,-28.48,2024,"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,-21.36,2024,"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,-2054.04,2024,"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,-3.3,2024,"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,-226.59,2024,"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,-67.22,2024,"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,-31.7,2024,"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,-86.27,2024,"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,-422.16,2024,"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,-27.0,2024,"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,-60.45,2024,"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,-256.4,2024,"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,-400.0,2024,"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,-1645.04,2024,"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,-2450.77,2024,"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,-3760.09,2024,"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,-114.79,2024,"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,-1175.03,2024,"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,-9.6,2024,"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,-637.87,2024,"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,-1779.33,2024,"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,-8146.88,2024,"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,-8146.88,2024,"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,-369.29,2024,"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,-335.72,2024,"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,-57006.56,2024,"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,-436.44,2024,"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,-88.04,2024,"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,-0.31,2024,"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,-5980.24,2024,"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,-2399.93,2024,"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,-8594.49,2024,"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,-436.44,2024,"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,-2847.35,2024,"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,-47.56,2024,"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,-1329.09,2024,"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,-15791.36,2024,"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,-112.35,2024,"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,-53489.43,2024,"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,-513.38,2024,"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,-750.0,2024,"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,-162.23,2024,"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,-4603.94,2024,"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,-772.16,2024,"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,-317.42,2024,"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,-31892.36,2024,"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",8510,51863.87,2024,"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,-530.0,2024,"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,-164.43,2024,"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,-127.18,2024,"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,-3188.85,2024,"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,-67.17,2024,"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,-1712.18,2024,"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,-2417.2,2024,"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,-28405.52,2024,"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,-80639.38,2024,"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,-11918.14,2024,"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,-1611.47,2024,"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,-39178.77,2024,"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,-53.0,2024,"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,-1074.31,2024,"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",230,50.0,2024,"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,-1163.65,2024,"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,-16.87,2024,"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,-311.4,2024,"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,-1120.14,2024,"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,-463.08,2024,"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,-1846.47,2024,"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,-35291.36,2024,"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,-2337.27,2024,"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,-259.85,2024,"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,-3668.43,2024,"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,-940.02,2024,"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,-365.28,2024,"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,-30886.44,2024,"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,-56000.0,2024,"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,-117.05,2024,"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,-51.73,2024,"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,-3172.5,2024,"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,-3000.0,2024,"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,-537.16,2024,"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,-16.75,2024,"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,-185.47,2024,"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,-747.54,2024,"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,-2432.97,2024,"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,-22929.82,2024,"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,-10575.25,2024,"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,-75.98,2024,"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,-585.25,2024,"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,-1687.5,2024,"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,-2305.13,2024,"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,-6613.73,2024,"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,-1007.17,2024,"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,-479.59,2024,"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,-311.86,2024,"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,-2845.45,2024,"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,-5136.55,2024,"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,-604.3,2024,"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,-5000.0,2024,"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,-500.0,2024,"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,-166318.65,2024,"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,-61412.87,2024,"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,-578.99,2024,"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,-84.27,2024,"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,-864.95,2024,"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,-135463.87,2024,"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,-5498.0,2024,"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,-7.99,2024,"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,-671.44,2024,"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,-2719.35,2024,"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,-239.93,2024,"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,-50459.03,2024,"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,-392.81,2024,"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,-484.12,2024,"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,-696.64,2024,"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,-318.0,2024,"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,-2000.0,2024,"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",510,115988.59,2024,"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,-1611.47,2024,"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,-1577.89,2024,"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,-468.97,2024,"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,-1443.61,2024,"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,-3827.23,2024,"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,-63.59,2024,"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,-2700000.0,2024,"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,-2031.28,2024,"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,-19.43,2024,"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,-2081.48,2024,"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,-15644.65,2024,"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,-2110.7,2024,"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,-5000.0,2024,"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,-335.72,2024,"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,-4610.33,2024,"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,-19103.29,2024,"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,-12.1,2024,"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,-231.53,2024,"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,-9123.79,2024,"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,-8426.63,2024,"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,-44919.62,2024,"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,-1484.0,2024,"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,-2350.06,2024,"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,-1544.32,2024,"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,-3763.37,2024,"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,-7553.75,2024,"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,-7419.46,2024,"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,-6949.45,2024,"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,-1440.0,2024,"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,-28.85,2024,"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,-350.0,2024,"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,-19335.96,2024,"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,-8146.88,2024,"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,-7990.19,2024,"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,-8300.21,2024,"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,-2261.5,2024,"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,-119953.51,2024,"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,-9164.87,2024,"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,-376.54,2024,"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,-36862.29,2024,"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,-7773.9,2024,"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,-132284.58,2024,"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,-83739.27,2024,"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,-480.0,2024,"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,-1528.93,2024,"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,-54621.99,2024,"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,-4263.67,2024,"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,-33.17,2024,"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,-13972.5,2024,"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,-47839.38,2024,"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,-0.29,2024,"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,-168.36,2024,"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",230,1330.0,2024,"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,-353.0,2024,"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,-1373.3,2024,"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,-5088.62,2024,"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,-12.34,2024,"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,-52.44,2024,"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,-227618.66,2024,"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,-98.64,2024,"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,-500000.0,2024,"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,-27092.78,2024,"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,-1597.7,2024,"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,-29.44,2024,"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,-738.59,2024,"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,-9568.08,2024,"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,-531.18,2024,"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,-1242.17,2024,"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,-25686.96,2024,"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,-147.0,2024,"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,-705.02,2024,"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,-468.2,2024,"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,-280.17,2024,"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,-5000.0,2024,"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,-43.04,2024,"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,-44987.0,2024,"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,-154.99,2024,"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,-13596.75,2024,"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,-2350.06,2024,"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,-8043.9,2024,"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,-10.14,2024,"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,-9803.09,2024,"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",230,120.0,2024,"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,-346.26,2024,"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,-13060.06,2024,"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,-1000.0,2024,"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,-2015.66,2024,"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,-667.5,2024,"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,-253.65,2024,"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,-7915.96,2024,"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,-1461.94,2024,"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,-2484.34,2024,"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,-2920.78,2024,"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,-18599.01,2024,"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,-115988.59,2024,"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,-614.81,2024,"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,-25210.83,2024,"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,-0.31,2024,"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,-3625.8,2024,"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,-8043.9,2024,"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,-719.78,2024,"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,-7454.44,2024,"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,-14033.18,2024,"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,-59994.1,2024,"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,-322.96,2024,"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,-8043.9,2024,"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,-63.0,2024,"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,-235.01,2024,"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,-6000.0,2024,"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,-1309.32,2024,"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,-643.28,2024,"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,-1242.17,2024,"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,-52398.52,2024,"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",510,68778.06,2024,"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,-33816.2,2024,"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,-491.97,2024,"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,-350.0,2024,"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,-72.05,2024,"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,-28.83,2024,"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,-12086.0,2024,"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,-452393.07,2024,"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,-634.54,2024,"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,-959.94,2024,"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,-37.25,2024,"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,-1812.9,2024,"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,-1808.86,2024,"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,-2987.93,2024,"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,-186862.34,2024,"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,-339.59,2024,"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,-310.26,2024,"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,-279.57,2024,"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,-9.2,2024,"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,-1000.0,2024,"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,-7318.74,2024,"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,-235.01,2024,"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,-380.97,2024,"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,-8019.02,2024,"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,-2000.0,2024,"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,-6119.22,2024,"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,-8043.9,2024,"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,-75.0,2024,"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,-5000.0,2024,"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,-190.91,2024,"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,-381.13,2024,"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,-8146.88,2024,"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,-139.33,2024,"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,-91.72,2024,"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,-4633.0,2024,"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,-50.0,2024,"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,-13099.01,2024,"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,-262.31,2024,"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,-18128.99,2024,"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,-800.0,2024,"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,-153.15,2024,"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,-14489.53,2024,"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,-556.0,2024,"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,-835.64,2024,"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,-2575.1,2024,"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,-293.28,2024,"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,-1074.0,2024,"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,-280.92,2024,"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,-1037.66,2024,"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,-5197.47,2024,"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,-88868.91,2024,"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,-11162.36,2024,"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,-8638.27,2024,"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,-4327.49,2024,"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,-5030.84,2024,"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,-129.36,2024,"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,-5083.0,2024,"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,-401.94,2024,"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,-2830.29,2024,"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,-18.0,2024,"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,-622.58,2024,"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,-470.0,2024,"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,-196.63,2024,"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,-153.6,2024,"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,-9724.85,2024,"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,-6.0,2024,"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,-1367.52,2024,"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,-2575.1,2024,"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,-568.0,2024,"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,-0.25,2024,"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,-25.0,2024,"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,-30.01,2024,"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,-25.49,2024,"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,-4073.34,2024,"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,-207178.5,2024,"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,-889.58,2024,"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,-22159.48,2024,"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,-204.32,2024,"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,-376.0,2024,"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,-18.32,2024,"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,-197.26,2024,"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,-468.2,2024,"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,-14420.56,2024,"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,-358.64,2024,"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,-1658.58,2024,"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,-3060.19,2024,"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,-17215.24,2024,"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,-2483.64,2024,"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,-217.98,2024,"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,-0.25,2024,"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,-177916.0,2024,"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,-32.34,2024,"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,-316.28,2024,"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,-42.0,2024,"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,-11033.28,2024,"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,-408.64,2024,"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,-1027.5,2024,"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,-78.54,2024,"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,-0.25,2024,"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,-9410.82,2024,"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,-2163.91,2024,"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,-17146.38,2024,"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,-1811.72,2024,"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,-425.04,2024,"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,-32.34,2024,"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,-27031.61,2024,"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,-318.78,2024,"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,-3465.0,2024,"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,-44769.2,2024,"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,-981.62,2024,"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,-100.0,2024,"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,-32.34,2024,"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,-304.92,2024,"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,-9.24,2024,"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,-608.64,2024,"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,-25.0,2024,"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,-53.39,2024,"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,-38.4,2024,"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,-198.66,2024,"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,-18.0,2024,"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,-446.0,2024,"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,-369.6,2024,"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,-1559.56,2024,"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,-2013.26,2024,"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,-21999.6,2024,"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,-341.13,2024,"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,-650.88,2024,"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,-280.92,2024,"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,-2824.57,2024,"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,-29.47,2024,"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,-13577.8,2024,"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,-559.22,2024,"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,-2153.72,2024,"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,-4.62,2024,"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,-4354.26,2024,"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,-34768.56,2024,"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,-192.27,2024,"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,-7.27,2024,"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,-2307.46,2024,"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,-18.0,2024,"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,-0.75,2024,"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,-3927.0,2024,"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,-346.5,2024,"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,-1825.98,2024,"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,-7023.0,2024,"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,-844.44,2024,"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,-6.0,2024,"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,-4200.18,2024,"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,-632.94,2024,"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,-720.72,2024,"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,-11295.9,2024,"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,-140.46,2024,"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,-74.0,2024,"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,-6.0,2024,"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,-187.28,2024,"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,-669.9,2024,"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,-374.56,2024,"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,-57587.56,2024,"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,-9972.66,2024,"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,-255684.02,2024,"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,-4069.31,2024,"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,-388.08,2024,"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,-87.78,2024,"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,-57260.86,2024,"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,-5468.8,2024,"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,-108.0,2024,"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,-1841.04,2024,"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,-201.71,2024,"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,-74.1,2024,"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,-187.28,2024,"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,-446.74,2024,"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,-255.0,2024,"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,-795.94,2024,"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,-682.81,2024,"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,-12.0,2024,"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,-19945.32,2024,"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,-55.44,2024,"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,-842.2,2024,"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,-60.02,2024,"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,-5197.02,2024,"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,-4311.0,2024,"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,-481.12,2024,"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,-1175.92,2024,"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,-157.07,2024,"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,-726.0,2024,"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,-12.0,2024,"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,-32.34,2024,"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,-30.0,2024,"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,-950.0,2024,"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,-522.0,2024,"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,-27.72,2024,"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,-2387.82,2024,"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,-184985.21,2024,"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,-32.34,2024,"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,-19.3,2024,"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,-216704.39,2024,"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,-757.68,2024,"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,-8535.76,2024,"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,-24452.99,2024,"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,-199.51,2024,"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,-442.98,2024,"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,-792.28,2024,"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,-269.64,2024,"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,-568.26,2024,"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,-256.48,2024,"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,-231.48,2024,"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,-2621.92,2024,"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,-13.86,2024,"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,-480.7,2024,"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,-27.72,2024,"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,-140.46,2024,"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,-10955.88,2024,"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,-245.83,2024,"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,-111.3,2024,"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,-4487.96,2024,"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,-522.0,2024,"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,-178191.74,2024,"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,-1158.94,2024,"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,-19850.78,2024,"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,-54.73,2024,"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,-117320.6,2024,"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,-8259.51,2024,"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,-2332.3,2024,"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,-1404.6,2024,"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,-2505.88,2024,"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,-1506.12,2024,"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,-194.43,2024,"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,-2528.28,2024,"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,-5805.72,2024,"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,-690.71,2024,"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,-1676.68,2024,"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,-1051.08,2024,"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,-12728.64,2024,"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,-327.74,2024,"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,-616.0,2024,"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,-1224.3,2024,"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,-526.0,2024,"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,-27710.74,2024,"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,-25.0,2024,"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,-93.64,2024,"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,-398.0,2024,"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,-217.14,2024,"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,-39030.84,2024,"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,-58474.54,2024,"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,-19495.22,2024,"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,-382.0,2024,"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,-306.48,2024,"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,-97.02,2024,"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,-10649.0,2024,"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,-147.06,2024,"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,-8146.68,2024,"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,-25.0,2024,"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,-178.0,2024,"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,-294.0,2024,"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,-2167.05,2024,"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,-9358.33,2024,"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,-408.0,2024,"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,-14514.2,2024,"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,-10534.5,2024,"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,-688.38,2024,"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,-1026.36,2024,"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,-12.0,2024,"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,-889.58,2024,"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,-70.4,2024,"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,-1409.1,2024,"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,-1395.48,2024,"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,-892.13,2024,"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,-333.64,2024,"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,-3993.93,2024,"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,-0.5,2024,"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,-7.25,2024,"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,-76.8,2024,"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,-116.0,2024,"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,-3402.76,2024,"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,-729.96,2024,"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,-1973.21,2024,"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,-384.0,2024,"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,-42.0,2024,"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,-7163.46,2024,"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,-790.82,2024,"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,-1791.04,2024,"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,-1899.27,2024,"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,-4741.24,2024,"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,-138.0,2024,"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,-1670.36,2024,"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,-2156.28,2024,"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,-36.0,2024,"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,-39346.23,2024,"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,-187.28,2024,"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,-5237.32,2024,"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,-66.49,2024,"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,-1382.4,2024,"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,-19096.6,2024,"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,-122.0,2024,"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,-22899.6,2024,"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,-280.0,2024,"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,-14938.68,2024,"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,-5682.12,2024,"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,-18.48,2024,"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,-144.0,2024,"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,-372.94,2024,"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,-73.92,2024,"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,-0.75,2024,"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,-344.0,2024,"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,-2153.72,2024,"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,-2860.05,2024,"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,-936.4,2024,"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,-12868.0,2024,"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,-889.58,2024,"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,-1770.66,2024,"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,-638.07,2024,"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,-226.38,2024,"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,-46.82,2024,"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,-203.28,2024,"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,-4775.64,2024,"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,-52.23,2024,"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,-54.0,2024,"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,-29.64,2024,"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,-222.0,2024,"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,-4407.24,2024,"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,-561.84,2024,"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,-0.25,2024,"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,-1543.41,2024,"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,-629.12,2024,"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,-24.0,2024,"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,-6742.08,2024,"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,-327.74,2024,"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,-942.67,2024,"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,-124.81,2024,"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,-95278.7,2024,"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,-1076.88,2024,"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,-1381.38,2024,"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,-128.85,2024,"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,-3501.8,2024,"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,-231.0,2024,"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,-2153.72,2024,"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,-0.25,2024,"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,-12.0,2024,"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,-187.28,2024,"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,-18.48,2024,"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,-486.42,2024,"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,-0.5,2024,"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,-1340.19,2024,"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,-2013.26,2024,"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,-1920.0,2024,"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,-179.23,2024,"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,-2417.18,2024,"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,-91553.45,2024,"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,-15887.23,2024,"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,-26942.48,2024,"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,-5897.0,2024,"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,-345.6,2024,"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,-4.62,2024,"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,-221.76,2024,"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,-246.0,2024,"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,-2339.8,2024,"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,-327.74,2024,"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,-13.2,2024,"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,-12.0,2024,"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,-140.46,2024,"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,-971.6,2024,"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,-421.0,2024,"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,-187.28,2024,"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,-179.32,2024,"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,-148.0,2024,"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,-1756.35,2024,"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,-272.58,2024,"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,-3014.8,2024,"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,-4553.75,2024,"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,-45.43,2024,"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,-46.14,2024,"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,-23849.44,2024,"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,-60.66,2024,"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,-792.28,2024,"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,-1147.0,2024,"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,-110.88,2024,"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,-152120.04,2024,"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,-0.25,2024,"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,-275.3,2024,"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,-983.22,2024,"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,-158.0,2024,"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,-38.4,2024,"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,-28988.3,2024,"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,-84.0,2024,"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,-1347.0,2024,"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,-10991.83,2024,"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,-391.11,2024,"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,-16.5,2024,"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,-95.97,2024,"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,-77.16,2024,"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,-1.25,2024,"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,-30014.26,2024,"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,-244.86,2024,"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,-12353.86,2024,"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,-63.3,2024,"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,-734.0,2024,"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,-153.0,2024,"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,-143.9,2024,"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,-61.25,2024,"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,-8481.44,2024,"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,-2416.42,2024,"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,-14262.37,2024,"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,-198.66,2024,"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,-580.0,2024,"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,-138.6,2024,"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,-1545.06,2024,"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,-806.0,2024,"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,-854.7,2024,"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,-3252.66,2024,"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,-281.48,2024,"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,-9.24,2024,"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,-726.0,2024,"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,-46.2,2024,"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,-384.0,2024,"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,-92188.58,2024,"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,-76.8,2024,"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,-3404.0,2024,"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,-203.28,2024,"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,-4424.36,2024,"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,-6.0,2024,"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,-1675.34,2024,"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,-304.92,2024,"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,-179.42,2024,"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,-793.14,2024,"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,-1380.24,2024,"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,-936.0,2024,"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,-198.0,2024,"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,-509753.89,2024,"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,-2564.77,2024,"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,-3829.98,2024,"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,-12.0,2024,"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,-9460.76,2024,"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,-106.26,2024,"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,-19816.28,2024,"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,-153.6,2024,"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,-459.29,2024,"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,-244.0,2024,"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,-12.0,2024,"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,-170.94,2024,"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,-234.87,2024,"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,-101.64,2024,"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,-187.28,2024,"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,-92.4,2024,"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,-3886.06,2024,"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,-298.81,2024,"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,-2018.2,2024,"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,-190223.21,2024,"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,-5502.44,2024,"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,-1066.75,2024,"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,-947.46,2024,"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,-467.18,2024,"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,-1017.7,2024,"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,-1408.0,2024,"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,-6.0,2024,"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,-405.0,2024,"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,-55.44,2024,"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,-1104.0,2024,"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,-0.5,2024,"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,-587.32,2024,"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,-110.88,2024,"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,-12288.52,2024,"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,-742.59,2024,"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,-476386.17,2024,"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,-5433.12,2024,"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,-75.0,2024,"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,-11470.9,2024,"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,-1376.76,2024,"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,-22099.04,2024,"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,-2259.9,2024,"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,-140.46,2024,"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,-1233.01,2024,"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,-3970.12,2024,"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,-32.34,2024,"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,-749.12,2024,"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,-198.66,2024,"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,-172.0,2024,"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,-8807.39,2024,"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,-615.12,2024,"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,-551.64,2024,"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,-187.28,2024,"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,-1779.16,2024,"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,-547.0,2024,"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,-6386.77,2024,"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,-60.06,2024,"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,-64.68,2024,"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,-1671.29,2024,"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,-0.75,2024,"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,-226.38,2024,"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,-7639.16,2024,"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,-1502.56,2024,"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,-25628.88,2024,"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,-7102.19,2024,"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,-18.48,2024,"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,-41.58,2024,"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,-2053.21,2024,"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,-3758.0,2024,"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,-970.2,2024,"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,-76.8,2024,"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,-8802.16,2024,"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,-115.5,2024,"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,-55.44,2024,"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,-12.0,2024,"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,-600.6,2024,"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,-891.66,2024,"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,-2041.03,2024,"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,-25370.33,2024,"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,-999.59,2024,"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,-535.12,2024,"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,-2614.0,2024,"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,-174.0,2024,"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,-41733.14,2024,"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,-60.06,2024,"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,-45.75,2024,"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,-9219.4,2024,"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,-7912.58,2024,"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,-11424.08,2024,"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,-3435.57,2024,"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,-19102.56,2024,"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,-715.12,2024,"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,-140.46,2024,"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,-55.44,2024,"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,-150.0,2024,"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,-8252.12,2024,"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,-157.08,2024,"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,-4903.68,2024,"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,-132.0,2024,"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,-1415.34,2024,"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,-4.62,2024,"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,-1365.12,2024,"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,-1825.98,2024,"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,-621.0,2024,"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,-329.41,2024,"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,-317222.76,2024,"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,-0.25,2024,"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,-121.32,2024,"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,-4401.08,2024,"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,-281.48,2024,"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,-4326.46,2024,"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,-60.0,2024,"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,-145797.48,2024,"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,-392.7,2024,"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,-4417.88,2024,"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,-20.81,2024,"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,-93.64,2024,"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,-443.52,2024,"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,-9686.08,2024,"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,-3558.32,2024,"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,-128099.52,2024,"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,-4775.45,2024,"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,-3911.16,2024,"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,-88.2,2024,"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,-532.1,2024,"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,-162.77,2024,"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,-12.0,2024,"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,-38.4,2024,"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,-1685.52,2024,"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,-374.56,2024,"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,-485.0,2024,"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,-133.98,2024,"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,-2856.02,2024,"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,-277.2,2024,"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,-410.85,2024,"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,-3046.21,2024,"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,-1261.8,2024,"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,-327.74,2024,"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,-17425.84,2024,"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,-115.5,2024,"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,-118271.6,2024,"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,-6086.6,2024,"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,-27904.72,2024,"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,-3273.01,2024,"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,-24.0,2024,"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,-24.0,2024,"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,-0.5,2024,"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,-4447.9,2024,"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,-6.0,2024,"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,-43729.88,2024,"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,-374.56,2024,"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,-323.4,2024,"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,-27.97,2024,"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,-19.8,2024,"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,-24.0,2024,"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,-7491.2,2024,"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,-2069.76,2024,"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,-147.84,2024,"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,-6857.09,2024,"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,-6461.16,2024,"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,-75.0,2024,"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,-61240.56,2024,"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,-455138.12,2024,"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,-342.87,2024,"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,-2996.48,2024,"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,-6140.81,2024,"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,-6.0,2024,"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,-242.74,2024,"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,-60.02,2024,"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,-1818.2,2024,"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,-806.4,2024,"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,-1834.1,2024,"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,-50.0,2024,"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,-333.64,2024,"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,-187.28,2024,"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,-2.75,2024,"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,-3418.0,2024,"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,-2575.1,2024,"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,-421.38,2024,"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,-428.83,2024,"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,-12.0,2024,"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,-15879.93,2024,"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,-234.0,2024,"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,-78.54,2024,"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,-102.16,2024,"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,-28345.24,2024,"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,-83.55,2024,"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,-2268.61,2024,"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,-6434.87,2024,"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,-11395.16,2024,"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,-1840.74,2024,"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,-39.6,2024,"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,-202.0,2024,"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,-83.97,2024,"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,-115.47,2024,"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,-24.0,2024,"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,-60.0,2024,"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,-92.0,2024,"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,-4412.44,2024,"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,-237.0,2024,"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,-794.0,2024,"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,-557.0,2024,"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,-7869.14,2024,"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,-115.5,2024,"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,-599.46,2024,"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,-388.16,2024,"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,-54123.92,2024,"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,-4026.52,2024,"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,-406.33,2024,"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,-4740.12,2024,"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,-10675.19,2024,"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,-182.0,2024,"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,-232.42,2024,"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,-866.0,2024,"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,-1381.38,2024,"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,-277.2,2024,"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,-5.03,2024,"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,-612.96,2024,"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,-2837.64,2024,"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,-590.12,2024,"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,-12363.56,2024,"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,-3684.83,2024,"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,-2633.16,2024,"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,-175.22,2024,"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,-973.18,2024,"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,-191.76,2024,"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,-1247.0,2024,"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,-443.74,2024,"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,-348.0,2024,"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,-18.48,2024,"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,-866.42,2024,"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,-1319.39,2024,"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,-692.64,2024,"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,-1357.78,2024,"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,-426.52,2024,"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,-778.07,2024,"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,-9691.74,2024,"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,-11751.82,2024,"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,-749.12,2024,"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,-4184.24,2024,"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,-24955.06,2024,"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,-30.0,2024,"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,-1404.6,2024,"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,-232.43,2024,"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,-126408.67,2024,"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,-936.4,2024,"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,-230.9,2024,"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,-24.0,2024,"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,-232.62,2024,"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,-5758.86,2024,"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,-0.5,2024,"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,-1557.4,2024,"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,-23117.67,2024,"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,-4297.2,2024,"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,-18.48,2024,"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,-13400.24,2024,"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,-3957.08,2024,"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,-184.8,2024,"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,-5513.33,2024,"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,-2845.66,2024,"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,-106.26,2024,"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,-20105.44,2024,"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,-700.49,2024,"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,-177.0,2024,"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,-414.01,2024,"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,-265.0,2024,"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,-1136.99,2024,"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,-4365.94,2024,"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,-0.75,2024,"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,-2311.15,2024,"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,-772.5,2024,"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,-273.86,2024,"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,-2782.39,2024,"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,-567.92,2024,"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,-221.2,2024,"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,-54.0,2024,"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,-32.53,2024,"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,-11546.64,2024,"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,-207.99,2024,"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,-109.25,2024,"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,-3089.25,2024,"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,-13.07,2024,"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,-27.0,2024,"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,-108.0,2024,"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,-11181.18,2024,"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,-4159.8,2024,"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,-65.35,2024,"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,-21.35,2024,"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,-87.9,2024,"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,-136.93,2024,"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,-78.42,2024,"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,-1558.97,2024,"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,-169.3,2024,"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,-4054.8,2024,"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,-1020.5,2024,"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,-11723.6,2024,"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,-42.33,2024,"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,-211.24,2024,"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,-21.85,2024,"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,-905.66,2024,"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,-19580.99,2024,"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,-2491.2,2024,"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,-3865.15,2024,"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,-227.84,2024,"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,-465.58,2024,"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,-511.3,2024,"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,-27.0,2024,"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,-7956.89,2024,"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,-41.42,2024,"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,-32.53,2024,"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,-20464.36,2024,"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,-146.06,2024,"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,-757.7,2024,"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,-821.58,2024,"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,-63.3,2024,"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,-84.65,2024,"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,-663.6,2024,"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,-26.14,2024,"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,-28.48,2024,"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,-99.2,2024,"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,-415.98,2024,"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,-39.21,2024,"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,-1073.62,2024,"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,-27.0,2024,"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,-108.0,2024,"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,-42.33,2024,"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,-19.17,2024,"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,-84.65,2024,"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,-85.4,2024,"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,-143.77,2024,"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,-273.86,2024,"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,-19.17,2024,"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,-450.0,2024,"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,-21.16,2024,"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,-848.83,2024,"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,-1024.27,2024,"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,-55.6,2024,"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,-5449.55,2024,"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,-539.4,2024,"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,-4967.85,2024,"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,-264.3,2024,"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,-26.14,2024,"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,-287.55,2024,"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,-452.76,2024,"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,-19.0,2024,"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,-1370.75,2024,"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,-5477.2,2024,"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,-341.6,2024,"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,-273.86,2024,"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,-64.05,2024,"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,-32863.2,2024,"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,-53.9,2024,"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,-28.48,2024,"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,-502.74,2024,"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,-221.2,2024,"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,-99.39,2024,"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,-84.65,2024,"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,-7.88,2024,"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,-2078.21,2024,"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,-500.0,2024,"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,-19.17,2024,"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,-183.72,2024,"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,-19.45,2024,"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,-104517.0,2024,"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,-397.86,2024,"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,-19.17,2024,"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,-9545.39,2024,"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,-757.68,2024,"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,-410.79,2024,"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,-60624.69,2024,"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,-695.4,2024,"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,-637.08,2024,"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,-74.0,2024,"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,-28623.17,2024,"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,-38.34,2024,"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,-442.4,2024,"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,-5861.0,2024,"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,-583.84,2024,"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,-43.12,2024,"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,-21.56,2024,"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,-410.79,2024,"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,-82.22,2024,"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,-221.2,2024,"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,-1871.91,2024,"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,-45.75,2024,"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,-160.68,2024,"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,-0.17,2024,"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,-1106.0,2024,"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,-2302.59,2024,"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,-850.2,2024,"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,-334.0,2024,"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,-91.49,2024,"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,-104.56,2024,"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,-4159.8,2024,"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,-663.6,2024,"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,-0.7,2024,"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,-954.28,2024,"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,-3061.36,2024,"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,-181.23,2024,"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,-54.0,2024,"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,-450.65,2024,"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,-12.0,2024,"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,-207.99,2024,"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,-106.75,2024,"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,-718.9,2024,"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,-0.02,2024,"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,-85.4,2024,"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,-129.36,2024,"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,-32.34,2024,"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,-1176.96,2024,"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,-277.55,2024,"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,-26544.0,2024,"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,-435.16,2024,"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,-27.0,2024,"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,-5887.99,2024,"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,-373.99,2024,"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,-640.5,2024,"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,-59.26,2024,"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,-164.21,2024,"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,-18761.14,2024,"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,-3492.4,2024,"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,-1921.5,2024,"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,-958.51,2024,"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,-51169.89,2024,"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,-805.86,2024,"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,-11261.98,2024,"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,-663.6,2024,"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,-352.78,2024,"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,-108.0,2024,"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,-84.65,2024,"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,-376.97,2024,"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,-136.93,2024,"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,-13732.23,2024,"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,-1515.38,2024,"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,-500.0,2024,"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,-209.12,2024,"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,-258.58,2024,"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,-1714.9,2024,"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,-688.73,2024,"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,-21.16,2024,"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,-28999.39,2024,"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,-54.0,2024,"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,-1780.09,2024,"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,-1620.68,2024,"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,-27.0,2024,"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,-664.69,2024,"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,-26.14,2024,"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,-221.2,2024,"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,-108.0,2024,"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,-149.45,2024,"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,-21.56,2024,"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,-1276.3,2024,"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",67,1194.42,2024,"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,-168.9,2024,"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,-248.53,2024,"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,-442.69,2024,"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,-27.0,2024,"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,-230.75,2024,"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,-42.7,2024,"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,-129.36,2024,"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,-27.0,2024,"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,-1404.0,2024,"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,-527.31,2024,"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,-184.7,2024,"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,-442.4,2024,"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,-200.4,2024,"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,-248.33,2024,"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,-270.56,2024,"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,-221.2,2024,"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,-1318.27,2024,"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,-1440.75,2024,"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,-43.12,2024,"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,-634.75,2024,"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,-273.86,2024,"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,-565.44,2024,"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,-1247.94,2024,"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,-65.35,2024,"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,-15300.6,2024,"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,-314.37,2024,"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,-735.0,2024,"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,-27.0,2024,"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,-99.1,2024,"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,-601.32,2024,"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,-406.65,2024,"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,-9.56,2024,"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,-1241.73,2024,"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,-620.06,2024,"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,-929.04,2024,"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,-25.5,2024,"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,-847.14,2024,"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,-55.69,2024,"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,-4107.9,2024,"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,-1121.88,2024,"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,-21.35,2024,"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,-38.34,2024,"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,-394.59,2024,"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,-5050.0,2024,"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,-106.75,2024,"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,-22164.58,2024,"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,-7695.63,2024,"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,-169.3,2024,"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,-84.65,2024,"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,-58.7,2024,"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,-221.2,2024,"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,-537.68,2024,"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,-663.6,2024,"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,-10269.75,2024,"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,-362.0,2024,"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,-851.25,2024,"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,-160.35,2024,"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",67,63863.16,2024,"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,-253.95,2024,"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,-256.52,2024,"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,-19.0,2024,"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,-442.69,2024,"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,-57.51,2024,"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,-4030.53,2024,"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,-470.52,2024,"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,-21.35,2024,"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,-28.95,2024,"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,-84.65,2024,"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,-880.37,2024,"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,-84.65,2024,"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,-25880.4,2024,"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,-410.79,2024,"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,-143.6,2024,"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,-14.72,2024,"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,-0.45,2024,"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,-4518.69,2024,"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,-1247.94,2024,"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,-38.34,2024,"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,-221.53,2024,"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,-62.0,2024,"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,-65.35,2024,"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,-2287.89,2024,"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,-1258.9,2024,"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,-24.03,2024,"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,-35.6,2024,"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,-7531.15,2024,"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,-1.38,2024,"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,-108.0,2024,"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,-51.53,2024,"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,-13.07,2024,"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,-56.71,2024,"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,-42.7,2024,"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,-1671.25,2024,"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",67,207.99,2024,"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,-114.18,2024,"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,-226.38,2024,"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,-97.02,2024,"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,-884.8,2024,"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,-3121.94,2024,"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,-1.0,2024,"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,-14.24,2024,"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,-21.56,2024,"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,-150.92,2024,"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,-39.21,2024,"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,-920.25,2024,"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,-92.06,2024,"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,-341.6,2024,"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,-1045.15,2024,"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,-13.07,2024,"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,-189.0,2024,"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,-35.78,2024,"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,-259.8,2024,"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,-38.34,2024,"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,-21.85,2024,"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,-916.84,2024,"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,-2875.6,2024,"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,-6443.97,2024,"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,-84.65,2024,"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,-13.07,2024,"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,-10750.88,2024,"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,-504.42,2024,"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,-98.4,2024,"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,-678.6,2024,"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,-9920.15,2024,"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,-482.63,2024,"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,-21.35,2024,"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,-67.06,2024,"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,-415.98,2024,"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,-127.95,2024,"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,-399.13,2024,"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,-6061.25,2024,"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,-98.25,2024,"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,-757.69,2024,"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,-14.24,2024,"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,-4369.14,2024,"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,-5887.99,2024,"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,-102.75,2024,"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,-2287.89,2024,"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",67,78.42,2024,"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,-6662.89,2024,"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,-19.17,2024,"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,-39275.35,2024,"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,-292.2,2024,"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,-2213.59,2024,"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,-57.51,2024,"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,-2136.75,2024,"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,-435.15,2024,"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,-52.28,2024,"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,-65.35,2024,"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,-156.07,2024,"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,-12646.0,2024,"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,-7031.71,2024,"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,-43469.91,2024,"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,-610.68,2024,"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,-15314.06,2024,"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,-57.51,2024,"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,-84.65,2024,"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,-200.07,2024,"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,-1907.12,2024,"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,-64.05,2024,"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,-24.75,2024,"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,-11390.98,2024,"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,-448.0,2024,"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,-30.71,2024,"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,-123.33,2024,"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,-136.93,2024,"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,-1106.0,2024,"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,-1150.24,2024,"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,-24.78,2024,"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,-514.4,2024,"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,-995.4,2024,"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,-107.42,2024,"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,-5199.75,2024,"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,-59470.76,2024,"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,-700.0,2024,"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,-16591.86,2024,"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,-7.12,2024,"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,-905.66,2024,"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,-1369.3,2024,"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,-3690.02,2024,"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,-70.42,2024,"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,-6024.92,2024,"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,-1479.57,2024,"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,-21.35,2024,"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,-54.4,2024,"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,-8111.61,2024,"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,-2875.53,2024,"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,-0.43,2024,"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,-736.6,2024,"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,-360.0,2024,"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,-13.07,2024,"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,-189.0,2024,"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,-410.79,2024,"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,-42.6,2024,"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,-11779.89,2024,"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,-84.65,2024,"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,-7078.4,2024,"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,-21.35,2024,"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,-84.65,2024,"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,-29057.9,2024,"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,-4200.44,2024,"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,-831.96,2024,"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,-21.56,2024,"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,-0.07,2024,"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,-1106.0,2024,"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,-37.7,2024,"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,-273.86,2024,"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,-28702.62,2024,"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,-604.1,2024,"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,-153.5,2024,"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,-24784.33,2024,"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,-25376.7,2024,"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,-2874.79,2024,"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,-51.55,2024,"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,-0.12,2024,"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,-663.6,2024,"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,-169.3,2024,"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,-85.4,2024,"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,-344.44,2024,"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,-21.56,2024,"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,-27.0,2024,"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,-1.43,2024,"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,-49.1,2024,"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,-3205.75,2024,"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,-3535.83,2024,"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,-7.12,2024,"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,-549.78,2024,"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,-11286.5,2024,"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,-48968.6,2024,"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,-821.58,2024,"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,-162.0,2024,"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,-10174.93,2024,"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,-2929.9,2024,"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,-16.5,2024,"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,-5095.05,2024,"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,-19.17,2024,"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,-226.18,2024,"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,-76.23,2024,"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,-42.72,2024,"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,-821.58,2024,"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,-467.44,2024,"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,-136.93,2024,"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,-150.5,2024,"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,-43.12,2024,"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,-21.35,2024,"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,-36.0,2024,"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,-19.17,2024,"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,-869.53,2024,"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,-106.75,2024,"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,-19.17,2024,"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,-15391.18,2024,"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,-1079.1,2024,"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,-136.93,2024,"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,-1498.31,2024,"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,-10.06,2024,"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,-1106.0,2024,"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,-14488.2,2024,"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,-128.85,2024,"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,-6863.55,2024,"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,-2567.24,2024,"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,-35.6,2024,"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,-50.24,2024,"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,-596.25,2024,"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,-52.28,2024,"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,-684.65,2024,"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,-440.22,2024,"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,-21.56,2024,"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,-89.48,2024,"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,-221.2,2024,"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,-3096.8,2024,"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,-7520.8,2024,"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,-76509.86,2024,"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,-221.2,2024,"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,-37.7,2024,"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,-6606.15,2024,"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,-3215.22,2024,"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,-431.2,2024,"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,-74.07,2024,"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,-2118.13,2024,"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,-603.68,2024,"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,-237.5,2024,"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,-10.78,2024,"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,-23.74,2024,"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,-12328.7,2024,"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,-2020.1,2024,"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,-4.65,2024,"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,-3970.97,2024,"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,-1327.2,2024,"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,-84.65,2024,"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,-3535.83,2024,"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,-169.3,2024,"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,-26.14,2024,"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,-2776.18,2024,"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,-1540.42,2024,"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,-264.66,2024,"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,-15749.49,2024,"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,-430.72,2024,"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,-88.04,2024,"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,-303.54,2024,"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,-435.16,2024,"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,-623.97,2024,"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,-4180.14,2024,"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,-26.14,2024,"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,-912.43,2024,"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,-366.44,2024,"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,-203.85,2024,"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,-1039.62,2024,"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,-2287.89,2024,"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,-1921.29,2024,"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,-526.3,2024,"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,-7.12,2024,"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,-1.47,2024,"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,-108.0,2024,"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,-1990.8,2024,"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,-84.65,2024,"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,-415.98,2024,"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,-32.34,2024,"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,-21.35,2024,"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,-183.6,2024,"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,-2709.7,2024,"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,-500.0,2024,"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,-28.48,2024,"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,-17581.25,2024,"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,-870.75,2024,"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,-4.65,2024,"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,-221.2,2024,"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,-6314.34,2024,"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,-136.93,2024,"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,-367.05,2024,"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,-46.08,2024,"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,-7228.6,2024,"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,-17743.39,2024,"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,-42.7,2024,"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,-42.7,2024,"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,-91.49,2024,"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,-225.16,2024,"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,-5692.58,2024,"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,-90.1,2024,"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,-235.26,2024,"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,-66.67,2024,"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,-2741.32,2024,"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,-500.0,2024,"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,-427.58,2024,"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,-1871.91,2024,"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,-35536.89,2024,"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,-84.65,2024,"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,-2433.2,2024,"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,-200.17,2024,"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,-46.08,2024,"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,-42336.38,2024,"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,-154.88,2024,"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,-1362.7,2024,"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,-1205.07,2024,"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,-4208.54,2024,"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,-2549.96,2024,"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,-28.48,2024,"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,-757.7,2024,"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,-36.75,2024,"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,-509.82,2024,"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,-294.38,2024,"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,-0.1,2024,"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,-108.0,2024,"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,-9174.31,2024,"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,-757.69,2024,"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,-35710.21,2024,"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,-538.76,2024,"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,-442.4,2024,"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,-13.07,2024,"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,-54.0,2024,"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,-1455.93,2024,"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,-221.2,2024,"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,-3659.6,2024,"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,-1378.95,2024,"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,-97.02,2024,"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,-36.0,2024,"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,-351.0,2024,"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,-562.01,2024,"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,-13.07,2024,"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,-4287.1,2024,"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,-957.52,2024,"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,-1039.95,2024,"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,-7.05,2024,"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,-629.25,2024,"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,-32.53,2024,"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,-8848.0,2024,"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,-6414.8,2024,"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,-1090.36,2024,"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,-45039.76,2024,"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,-21.35,2024,"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,-72.0,2024,"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,-3132.3,2024,"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,-615.9,2024,"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,-4874.08,2024,"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,-205.9,2024,"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,-229.8,2024,"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,-1506.23,2024,"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,-183.6,2024,"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,-3926.34,2024,"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,-92.16,2024,"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,-7805.01,2024,"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,-950.65,2024,"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,-210.87,2024,"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,-22597.55,2024,"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,-6378.9,2024,"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",67,21.85,2024,"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,-77.98,2024,"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,-375.86,2024,"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,-557.77,2024,"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,-537.0,2024,"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,-27.93,2024,"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,-38.34,2024,"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,-14.24,2024,"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,-64.05,2024,"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,-1451.54,2024,"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,-531.24,2024,"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,-149.45,2024,"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,-106.75,2024,"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,-6796.04,2024,"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,-41590.73,2024,"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,-10580.85,2024,"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,-0.02,2024,"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,-21.56,2024,"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,-360.98,2024,"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,-21.56,2024,"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,-84.65,2024,"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,-27.93,2024,"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,-614.46,2024,"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,-26.14,2024,"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,-264.22,2024,"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,-84.66,2024,"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,-38.34,2024,"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,-27.0,2024,"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,-307.95,2024,"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,-786.55,2024,"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,-7548.28,2024,"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,-108.0,2024,"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,-362.06,2024,"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,-19.17,2024,"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,-1740.12,2024,"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,-15617.08,2024,"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,-6024.92,2024,"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,-1179.0,2024,"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,-27.19,2024,"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,-25.4,2024,"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,-73334.44,2024,"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,-4875.83,2024,"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,-778.39,2024,"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,-362.95,2024,"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,-117.63,2024,"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,-7.05,2024,"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,-2079.9,2024,"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,-149.7,2024,"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,-12790.35,2024,"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,-5.53,2024,"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,-2169.62,2024,"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,-235.18,2024,"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,-3743.82,2024,"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,-5845.4,2024,"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,-71993.37,2024,"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,-410.57,2024,"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,-113.1,2024,"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,-576.45,2024,"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,-9732.8,2024,"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,-91.71,2024,"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,-17.73,2024,"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,-108.0,2024,"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,-104.56,2024,"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,-84.65,2024,"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",67,273.86,2024,"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,-203.85,2024,"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,-136.93,2024,"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,-663.6,2024,"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,-7593.8,2024,"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,-52285.36,2024,"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,-935.1,2024,"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,-323.85,2024,"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,-295.01,2024,"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,-623.97,2024,"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,-422.16,2024,"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,-6655.68,2024,"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,-106.75,2024,"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,-25166.79,2024,"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,-21.35,2024,"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,-2104.27,2024,"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,-21.35,2024,"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,-77990.31,2024,"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,-42.6,2024,"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,-36.0,2024,"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,-2771.39,2024,"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,-4991.76,2024,"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,-0.32,2024,"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,-22.94,2024,"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,-84.65,2024,"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,-1071.02,2024,"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,-527.31,2024,"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,-33694.66,2024,"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,-104.2,2024,"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,-221.2,2024,"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,-1215.38,2024,"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,-19.17,2024,"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,-21.35,2024,"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,-221.2,2024,"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,-10175.2,2024,"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,-415.98,2024,"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,-1327.2,2024,"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,-14207.09,2024,"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,-172.22,2024,"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,-84.66,2024,"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,-29119.96,2024,"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,-110.05,2024,"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,-14767.29,2024,"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,-891.0,2024,"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,-7.12,2024,"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,-155.14,2024,"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,-209.68,2024,"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,-192.15,2024,"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,-143.6,2024,"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,-527.33,2024,"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,-111.51,2024,"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,-31033.65,2024,"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,-19.17,2024,"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,-88.2,2024,"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,-14240.72,2024,"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,-207.99,2024,"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,-78.42,2024,"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,-633.7,2024,"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,-465.68,2024,"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,-8239.7,2024,"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,-884.8,2024,"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,-21.35,2024,"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,-172.5,2024,"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,-145.4,2024,"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,-107.8,2024,"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,-1099.32,2024,"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,-7577.2,2024,"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,-522.8,2024,"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,-273.86,2024,"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,-21.35,2024,"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,-623.97,2024,"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,-567.62,2024,"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,-1604.7,2024,"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,-17253.18,2024,"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,-1245.57,2024,"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,-61.34,2024,"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,-10.78,2024,"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,-104.56,2024,"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,-246.11,2024,"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,-37.74,2024,"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,-1771.91,2024,"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,-206.7,2024,"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,-999.36,2024,"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,-365.96,2024,"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,-6447.69,2024,"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,-309.82,2024,"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,-2299.0,2024,"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,-84.65,2024,"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,-234.85,2024,"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,-619.44,2024,"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,-662.52,2024,"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,-153.15,2024,"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,-1512.0,2024,"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,-958.51,2024,"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,-1079.29,2024,"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,-126.87,2024,"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,-203.64,2024,"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,-281.74,2024,"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,-3033.84,2024,"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,-6.0,2024,"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,-21.16,2024,"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,-1232.37,2024,"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,-61.34,2024,"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,-19.17,2024,"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,-4977.0,2024,"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,-56.11,2024,"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,-2.07,2024,"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,-32596.94,2024,"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,-370.24,2024,"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,-84.65,2024,"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,-54.0,2024,"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,-1267.79,2024,"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,-10.44,2024,"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,-1211.5,2024,"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,-78.42,2024,"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,-111.44,2024,"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,-2754.2,2024,"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,-38.34,2024,"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,-21.35,2024,"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,-99.55,2024,"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,-13.07,2024,"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,-14.24,2024,"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,-21.85,2024,"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,-7487.64,2024,"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,-54.6,2024,"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,-46.57,2024,"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,-249.2,2024,"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,-225.16,2024,"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,-48662.77,2024,"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,-84.65,2024,"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,-448.74,2024,"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,-83.55,2024,"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,-10.78,2024,"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,-19.0,2024,"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,-1385.85,2024,"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,-39.21,2024,"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,-527.28,2024,"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,-548.83,2024,"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,-295.0,2024,"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,-368.0,2024,"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,-53.97,2024,"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,-548.4,2024,"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,-2890.2,2024,"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,-6686.3,2024,"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,-89.58,2024,"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,-13.2,2024,"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,-6031.71,2024,"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,-243.0,2024,"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,-4907.84,2024,"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,-144.0,2024,"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,-331.93,2024,"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,-1756.35,2024,"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,-7.12,2024,"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,-39.21,2024,"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,-38.84,2024,"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,-21250.16,2024,"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,-719.32,2024,"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,-423.25,2024,"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,-43.7,2024,"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,-145.39,2024,"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,-20.4,2024,"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,-545.53,2024,"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,-64.68,2024,"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,-35.6,2024,"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,-127.17,2024,"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,-38.34,2024,"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,-651.32,2024,"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,-85.4,2024,"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,-9311.24,2024,"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,-221.2,2024,"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,-7531.15,2024,"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,-1990.8,2024,"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,-19.17,2024,"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,-16748.85,2024,"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,-84.65,2024,"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,-375.45,2024,"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,-75139.44,2024,"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,-42.7,2024,"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,-1997.68,2024,"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,-3932.84,2024,"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,-1192.85,2024,"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,-17915.34,2024,"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,-4.0,2024,"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,-1095.44,2024,"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,-1519.96,2024,"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,-281.06,2024,"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,-2345.09,2024,"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,-25.5,2024,"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,-77674.4,2024,"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,-35.6,2024,"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,-726.24,2024,"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,-203.64,2024,"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,-400.8,2024,"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,-0.16,2024,"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,-66.0,2024,"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,-68.7,2024,"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,-84.65,2024,"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,-72434.24,2024,"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,-80881.8,2024,"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,-1232.37,2024,"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,-17117.33,2024,"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,-1088.1,2024,"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,-60.75,2024,"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,-21.35,2024,"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,-627.9,2024,"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,-42.7,2024,"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,-3089.95,2024,"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,-579.5,2024,"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,-42.7,2024,"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,-291.76,2024,"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,-84.65,2024,"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,-21.56,2024,"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,-321.96,2024,"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,-226.38,2024,"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,-15705.2,2024,"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,-32.34,2024,"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,-27.0,2024,"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,-1515.4,2024,"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,-32.34,2024,"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,-4051.7,2024,"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,-575.08,2024,"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,-144.0,2024,"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,-160.46,2024,"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,-275.08,2024,"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,-1232.37,2024,"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,-2.09,2024,"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,-14.24,2024,"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,-7.12,2024,"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,-18.3,2024,"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,-169.3,2024,"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,-221.2,2024,"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,-17646.0,2024,"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,-27.0,2024,"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,-42.72,2024,"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,-84.65,2024,"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,-900.65,2024,"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,-10949.4,2024,"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,-405.0,2024,"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,-230.4,2024,"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,-1754.79,2024,"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,-35429.78,2024,"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,-14.24,2024,"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,-211.63,2024,"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,-24.9,2024,"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,-3318.0,2024,"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,-512.4,2024,"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,-19.17,2024,"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,-508.0,2024,"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,-561.9,2024,"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,-476.24,2024,"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,-410.85,2024,"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,-221.2,2024,"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,-1376.73,2024,"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,-2250.63,2024,"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,-1307.62,2024,"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,-75.46,2024,"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,-11.85,2024,"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,-798.83,2024,"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,-2079.9,2024,"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,-4067.16,2024,"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,-0.45,2024,"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,-823.41,2024,"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,-54.0,2024,"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,-28344.51,2024,"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,-1990.8,2024,"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,-21.56,2024,"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,-10.78,2024,"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,-3445.35,2024,"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,-35668.88,2024,"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,-57.51,2024,"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,-24333.41,2024,"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,-3834.04,2024,"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,-84.65,2024,"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,-507.51,2024,"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,-1548.4,2024,"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,-7.12,2024,"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,-23369.96,2024,"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,-64.05,2024,"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,-24.03,2024,"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,-35.38,2024,"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,-284.54,2024,"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,-776.88,2024,"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,-7829.2,2024,"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,-169.3,2024,"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,-4819.83,2024,"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,-72.0,2024,"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,-14723.7,2024,"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,-38.34,2024,"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,-56.54,2024,"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,-48.0,2024,"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,-1506.23,2024,"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,-27.0,2024,"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,-6.0,2024,"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,-32.88,2024,"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,-442.4,2024,"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,-4032.84,2024,"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,-29794.68,2024,"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,-149.45,2024,"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,-341.6,2024,"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,-884.2,2024,"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,-939.1,2024,"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,-831.96,2024,"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,-106.75,2024,"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,-95.24,2024,"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,-397.86,2024,"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,-26.3,2024,"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,-38686.14,2024,"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,-362.48,2024,"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,-108.8,2024,"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,-1039.95,2024,"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,-38.34,2024,"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,-161.7,2024,"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,-221.2,2024,"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,-553.0,2024,"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,-14.24,2024,"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,-189.0,2024,"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,-1051.33,2024,"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,-1299.05,2024,"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,-958.51,2024,"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,-19.0,2024,"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,-10980.48,2024,"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,-48199.36,2024,"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,-403.32,2024,"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,-470.68,2024,"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,-28.28,2024,"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,-374.15,2024,"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,-63.2,2024,"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,-128.1,2024,"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,-1091.7,2024,"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,-132793.0,2024,"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,-94.88,2024,"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,-884.8,2024,"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,-4589.4,2024,"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,-59144.82,2024,"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,-21.56,2024,"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,-442.4,2024,"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,-64.05,2024,"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,-299.04,2024,"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,-13563.15,2024,"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,-1906.4,2024,"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,-225.16,2024,"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,-1862.3,2024,"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,-310.35,2024,"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,-189.0,2024,"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,-124.06,2024,"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,-97.02,2024,"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,-52.28,2024,"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,-42.7,2024,"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,-442.4,2024,"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,-1285.81,2024,"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,-1548.4,2024,"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,-4.91,2024,"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,-1229.55,2024,"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,-54.0,2024,"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,-24.75,2024,"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,-136.93,2024,"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,-325.0,2024,"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,-57.51,2024,"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,-373.15,2024,"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,-7573.15,2024,"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,-85.4,2024,"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,-170.8,2024,"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,-54.0,2024,"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,-365.96,2024,"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,-13.07,2024,"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,-356.0,2024,"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,-7343.38,2024,"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,-206.7,2024,"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,-84.65,2024,"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,-169.3,2024,"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,-74.1,2024,"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,-5.51,2024,"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,-39.21,2024,"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,-7990.19,2024,"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,-249.3,2024,"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,-1561.85,2024,"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",67,5250.0,2024,"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,-79.2,2024,"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,-9568.08,2024,"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,-16298.74,2024,"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,-9123.79,2024,"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,-2765.75,2024,"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,-1597.7,2024,"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,-19.43,2024,"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,-365.28,2024,"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,-199.9,2024,"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,-148.5,2024,"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,-335.72,2024,"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,-345.08,2024,"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,-37.02,2024,"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,-1085.81,2024,"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,-376.54,2024,"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,-199.95,2024,"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,-33.33,2024,"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,-74.04,2024,"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,-1120.14,2024,"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,-1874.22,2024,"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,-3760.09,2024,"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,-837.37,2024,"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,-7419.46,2024,"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,-2909.5,2024,"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,-381.13,2024,"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,-5136.55,2024,"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,-112.22,2024,"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,-1892.31,2024,"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,-2811.33,2024,"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,-0.1,2024,"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,-8146.88,2024,"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,-235.01,2024,"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,-1309.32,2024,"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,-6836.76,2024,"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,-311.4,2024,"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,-1000.0,2024,"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,-424.0,2024,"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,-5000.0,2024,"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,-22.22,2024,"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,-6119.22,2024,"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,-8.72,2024,"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,-7764.3,2024,"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,-1561.85,2024,"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,-3188.85,2024,"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,-623.32,2024,"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,-9527.87,2024,"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,-1779.33,2024,"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,-168.36,2024,"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,-4263.67,2024,"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,-11.11,2024,"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,-616.71,2024,"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,-9803.09,2024,"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,-2.7,2024,"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,-705.02,2024,"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,-253.65,2024,"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,-5518.66,2024,"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,-2432.97,2024,"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,-28.85,2024,"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,-59994.1,2024,"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,-8043.9,2024,"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,-12.45,2024,"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,-4000.0,2024,"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,-22.22,2024,"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,-2847.35,2024,"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,-2719.35,2024,"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,-1812.9,2024,"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,-1175.03,2024,"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,-10400.4,2024,"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,-660.0,2024,"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,-197.33,2024,"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,-3780.0,2024,"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,-312.37,2024,"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,-266.05,2024,"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,-1987.6,2024,"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,-75.98,2024,"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,-1846.47,2024,"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,-1433.0,2024,"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,-3827.23,2024,"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,-254.23,2024,"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,-279.12,2024,"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,-5088.62,2024,"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,-189.49,2024,"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,-452393.07,2024,"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,-5040.68,2024,"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,-369.29,2024,"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,-0.29,2024,"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,-8300.21,2024,"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,-36.3,2024,"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,-1329.09,2024,"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,-1640.0,2024,"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,-123.29,2024,"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,-75.0,2024,"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,-759.64,2024,"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,-335.72,2024,"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,-1.63,2024,"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,-106.08,2024,"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,-736.22,2024,"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,-10528.04,2024,"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,-1645.04,2024,"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,-8500.0,2024,"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,-12.34,2024,"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,-380.97,2024,"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,-199.99,2024,"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,-703.38,2024,"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,-34.33,2024,"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,-45.0,2024,"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,-8019.02,2024,"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,-0.02,2024,"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,-8043.9,2024,"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,-53304.77,2024,"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,-20115.0,2024,"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,-2159.07,2024,"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,-2416.7,2024,"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,-1337.36,2024,"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,-604.3,2024,"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,-27245.52,2024,"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,-959.94,2024,"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,-2478.82,2024,"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,-637.87,2024,"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,-42.9,2024,"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,-4178.02,2024,"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,-29.44,2024,"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,-127.18,2024,"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,-6872.14,2024,"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,-5.37,2024,"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,-1808.86,2024,"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,-174.8,2024,"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,-22945.53,2024,"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,-537.6,2024,"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,-4309.11,2024,"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,-18128.99,2024,"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,-2920.78,2024,"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,-8193.12,2024,"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,-2.66,2024,"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,-27063.82,2024,"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,-117.05,2024,"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,-4603.94,2024,"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,-91.72,2024,"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,-186862.34,2024,"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,-2015.66,2024,"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,-19103.29,2024,"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,-52.35,2024,"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,-2110.7,2024,"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,-26.4,2024,"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,-200.0,2024,"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,-6.6,2024,"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,-47.56,2024,"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,-14691.24,2024,"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,-76149.37,2024,"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,-8146.88,2024,"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,-1242.17,2024,"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,-0.29,2024,"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,-2186.59,2024,"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,-1528.93,2024,"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,-168.89,2024,"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,-392.81,2024,"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,-623.32,2024,"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,-463.08,2024,"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,-135463.87,2024,"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,-252.34,2024,"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,-2760.64,2024,"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,-13596.75,2024,"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,-1519.28,2024,"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,-8426.63,2024,"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,-0.15,2024,"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,-3219362.55,2024,"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,-1.12,2024,"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,-382.1,2024,"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,-19.8,2024,"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,-26.0,2024,"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,-0.03,2024,"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,-7.99,2024,"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,-4633.0,2024,"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,-317.34,2024,"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,-75.68,2024,"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,-444.36,2024,"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,-40246.91,2024,"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,-18599.01,2024,"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,-305288.08,2024,"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,-578.99,2024,"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,-26.97,2024,"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,-25210.83,2024,"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,-667.5,2024,"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,-1291.84,2024,"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,-315.81,2024,"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,-25686.96,2024,"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,-235.01,2024,"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,-231.53,2024,"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,-5498.0,2024,"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,-25925.75,2024,"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,-379.82,2024,"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,-36862.29,2024,"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,-296.16,2024,"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,-940.02,2024,"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,-513.38,2024,"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,-13.2,2024,"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,-3.3,2024,"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,-537.16,2024,"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,-50459.03,2024,"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,-27092.78,2024,"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,-21937.99,2024,"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,-0.02,2024,"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,-2000.0,2024,"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,-2081.48,2024,"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,-5980.24,2024,"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,-5000.0,2024,"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,-218325.15,2024,"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,-6949.45,2024,"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,-3748.44,2024,"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,-864.95,2024,"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,-163.87,2024,"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,-19335.96,2024,"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,-2350.06,2024,"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,-937.11,2024,"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,-0.6,2024,"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,-63.0,2024,"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,-28777.32,2024,"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,-10.0,2024,"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,-5000.0,2024,"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,-6.6,2024,"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,-739.18,2024,"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,-155.83,2024,"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,-102.72,2024,"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,-15363.0,2024,"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,-164.43,2024,"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,-37.25,2024,"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,-1074.31,2024,"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,-162.23,2024,"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,-56.11,2024,"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,-12300.4,2024,"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,-7309.8,2024,"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,-16.75,2024,"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,-1119.81,2024,"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,-6115.0,2024,"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,-46.2,2024,"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,-2305.13,2024,"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,-33.33,2024,"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,-6613.73,2024,"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,-32462.06,2024,"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,-1284.7,2024,"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,-2484.34,2024,"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,-3.3,2024,"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,-311.66,2024,"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,-8043.9,2024,"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,-7986.39,2024,"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,-112.22,2024,"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,-3.3,2024,"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,-1537.18,2024,"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,-39178.77,2024,"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,-185.0,2024,"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,-873.99,2024,"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,-0.15,2024,"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,-200.0,2024,"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,-772.16,2024,"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,-5.37,2024,"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,-614.81,2024,"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,-212.0,2024,"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,-0.19,2024,"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,-2450.77,2024,"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,-7318.74,2024,"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,-1784.97,2024,"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,-696.64,2024,"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,-147.0,2024,"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,-1712.18,2024,"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,-4060.81,2024,"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,-119953.51,2024,"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,-171.6,2024,"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,-72.05,2024,"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,-311.66,2024,"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,-12.1,2024,"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,-312.37,2024,"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,-585.25,2024,"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,-624.74,2024,"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,-1375.2,2024,"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,-750.0,2024,"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,-99.99,2024,"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,-479.59,2024,"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,-6000.0,2024,"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,-2359.0,2024,"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,-1611.47,2024,"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,-0.15,2024,"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,-7.47,2024,"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,-38.6,2024,"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,-350.0,2024,"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,-8146.88,2024,"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,-186.16,2024,"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,-2703.17,2024,"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,-212.0,2024,"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,-3763.37,2024,"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,-1552.86,2024,"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,-9.44,2024,"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,-312.37,2024,"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,-86.27,2024,"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,-30.15,2024,"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,-10.14,2024,"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,-4685.55,2024,"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,-0.04,2024,"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,-2031.28,2024,"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,-90.0,2024,"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,-50.0,2024,"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,-1874.22,2024,"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,-75.9,2024,"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,-436.44,2024,"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,-66.0,2024,"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,-7773.9,2024,"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,-317.42,2024,"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,-48.13,2024,"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,-154.99,2024,"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,-10000.0,2024,"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,-537.6,2024,"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,-5718.94,2024,"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,-108.9,2024,"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,-10575.25,2024,"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,-2.43,2024,"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,-69.45,2024,"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,-2987.93,2024,"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,-11.1,2024,"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,-3625.8,2024,"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,-75.9,2024,"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,-67.17,2024,"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,-99.51,2024,"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,-12371.4,2024,"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,-400.0,2024,"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,-185.47,2024,"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,-60511.88,2024,"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,-747.54,2024,"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,-31892.36,2024,"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,-2261.5,2024,"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,-9.6,2024,"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,-7553.75,2024,"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,-312.37,2024,"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,-3690.18,2024,"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,-670.0,2024,"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,-937.11,2024,"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,-51.73,2024,"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,-16867.98,2024,"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,-5176.2,2024,"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,-3700.09,2024,"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,-624.74,2024,"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,-1.17,2024,"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,-69.95,2024,"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,-12086.0,2024,"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,-188982.52,2024,"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,-216.0,2024,"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,-4612.53,2024,"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,-14647.5,2024,"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,-13060.06,2024,"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,-9355.84,2024,"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,-317.34,2024,"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,-250.0,2024,"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,-431.35,2024,"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,-33.33,2024,"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,-15901.21,2024,"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,-53.0,2024,"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,-11.11,2024,"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,-1007.17,2024,"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,-937.11,2024,"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,-3272.72,2024,"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,-11918.14,2024,"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,-259.85,2024,"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,-4373.18,2024,"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,-51.5,2024,"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,-1544.32,2024,"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,-280.17,2024,"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,-1443.61,2024,"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,-720.0,2024,"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,-312.37,2024,"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,-1242.17,2024,"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,-3668.43,2024,"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,-149.0,2024,"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,-17736.0,2024,"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,-2.49,2024,"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,-22.22,2024,"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,-0.38,2024,"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,-671.44,2024,"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,-8121.62,2024,"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,-3.3,2024,"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,-6.6,2024,"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,-13.2,2024,"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,-188.36,2024,"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,-350.0,2024,"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,-433.44,2024,"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,-128035778.67,2024,"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,-44987.0,2024,"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,-84.27,2024,"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,-345.08,2024,"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,-468.2,2024,"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,-820.0,2024,"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,-339.59,2024,"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,-1.05,2024,"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,-1899.1,2024,"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,-8594.49,2024,"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,-2417.2,2024,"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,-2.12,2024,"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,-6077.12,2024,"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,-500.0,2024,"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,-1813.0,2024,"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,-50233.29,2024,"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,-11042.56,2024,"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,-155.83,2024,"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,-2135.91,2024,"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,-8043.9,2024,"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,-2845.45,2024,"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,-1646.03,2024,"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,-3882.15,2024,"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,-524.28,2024,"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,-47839.38,2024,"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,-1577.89,2024,"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,-322.96,2024,"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,-702.9,2024,"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,-44919.62,2024,"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,-37.56,2024,"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,-279.57,2024,"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,-1461.94,2024,"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,-3.3,2024,"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,-1561.85,2024,"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,-2350.06,2024,"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,-92.4,2024,"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,-1249.48,2024,"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,-391.56,2024,"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,-132284.58,2024,"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,-55.55,2024,"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,-5.83,2024,"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,-524.28,2024,"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,-4342.72,2024,"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,-98.64,2024,"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,-30886.44,2024,"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,-13777.97,2024,"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,-5.3,2024,"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,-436.44,2024,"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,-3.3,2024,"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,-2000.0,2024,"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,-1611.47,2024,"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,-310.98,2024,"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,-291.74,2024,"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,-94.9,2024,"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,-5000.0,2024,"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,-86.27,2024,"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,-16.87,2024,"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,-1264.36,2024,"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,-634.54,2024,"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,-114.79,2024,"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,-22929.82,2024,"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,-22.22,2024,"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,-53.0,2024,"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,-738.59,2024,"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,-5000.0,2024,"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,-86.27,2024,"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,-14033.18,2024,"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,-2.49,2024,"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,-6000.0,2024,"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,-54621.99,2024,"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,-1000.0,2024,"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,-51.5,2024,"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,-900.93,2024,"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,-63.59,2024,"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,-1163.65,2024,"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,-15488.31,2024,"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,-2219.51,2024,"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,-467.49,2024,"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,-80639.38,2024,"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,-8146.88,2024,"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,-2815.49,2024,"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,-52398.52,2024,"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,-15644.65,2024,"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,-0.86,2024,"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,-3520.89,2024,"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,-0.15,2024,"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,-472147.31,2024,"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,-60.06,2024,"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,-842.76,2024,"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,-1685.52,2024,"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,-2148.3,2024,"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,-572.88,2024,"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,-725.49,2024,"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,-5408.53,2024,"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,-321.31,2024,"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,-4397.2,2024,"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,-140.46,2024,"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,-13811.9,2024,"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,-140.46,2024,"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,-1501.5,2024,"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,-766.92,2024,"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,-795.94,2024,"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,-128572.6,2024,"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,-18.48,2024,"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,-192.62,2024,"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,-56911.64,2024,"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,-1919.62,2024,"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,-89.96,2024,"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,-609.84,2024,"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,-2153.72,2024,"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,-93.64,2024,"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,-93.64,2024,"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,-22881.71,2024,"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,-369.6,2024,"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,-342.87,2024,"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,-29737.1,2024,"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,-1155.4,2024,"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,-29.47,2024,"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,-222.87,2024,"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,-92.4,2024,"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,-26129.52,2024,"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,-374.56,2024,"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,-106.26,2024,"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,-19497.92,2024,"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,-14467.38,2024,"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,-5779.62,2024,"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,-744.44,2024,"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,-48399.46,2024,"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,-936.4,2024,"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,-14046.0,2024,"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,-88677.08,2024,"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,-55.44,2024,"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,-66.49,2024,"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,-140.46,2024,"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,-23192.67,2024,"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,-14602.25,2024,"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,-1307.85,2024,"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,-175.56,2024,"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,-12693.0,2024,"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,-5620.96,2024,"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,-75.0,2024,"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,-11649.63,2024,"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,-2177.86,2024,"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,-711.48,2024,"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,-4975.31,2024,"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,-655.48,2024,"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,-140.46,2024,"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,-1234.58,2024,"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,-1405.24,2024,"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,-1386.0,2024,"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,-2937.64,2024,"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,-46.14,2024,"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,-140.46,2024,"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,-22099.6,2024,"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,-19966.01,2024,"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,-2735.48,2024,"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,-221.76,2024,"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,-4379.5,2024,"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,-32.34,2024,"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,-434.28,2024,"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,-101.64,2024,"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,-165.7,2024,"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,-12.0,2024,"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,-54.73,2024,"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,-900.9,2024,"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,-87690.73,2024,"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,-1215.24,2024,"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,-143.22,2024,"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,-13479.56,2024,"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,-1233.54,2024,"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,-637.06,2024,"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,-2274.4,2024,"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,-9.24,2024,"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,-2533.64,2024,"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,-127234.19,2024,"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,-4328.94,2024,"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,-22801.34,2024,"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,-327.74,2024,"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,-55.44,2024,"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,-226.38,2024,"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,-551.64,2024,"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,-69.3,2024,"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,-867.28,2024,"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,-467.88,2024,"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,-2.75,2024,"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,-0.25,2024,"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,-52906.6,2024,"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,-226.38,2024,"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,-145937.94,2024,"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,-106.26,2024,"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,-23.1,2024,"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,-20226.24,2024,"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,-9738.56,2024,"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,-800.0,2024,"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,-8352.12,2024,"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,-93.64,2024,"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,-612.96,2024,"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,-6414.34,2024,"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,-5805.68,2024,"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,-1559.56,2024,"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,-2106.72,2024,"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,-277.2,2024,"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,-1404.6,2024,"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,-25480.79,2024,"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,-669.9,2024,"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,-8733.6,2024,"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,-3044.71,2024,"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,-11201.76,2024,"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,-25985.1,2024,"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,-18.48,2024,"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,-212.52,2024,"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,-129.36,2024,"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,-185416.04,2024,"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,-9674.88,2024,"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,-3558.32,2024,"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,-0.25,2024,"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,-7210.28,2024,"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,-1557.4,2024,"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,-187.28,2024,"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,-25.0,2024,"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,-115.5,2024,"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,-46.82,2024,"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,-509698.81,2024,"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,-3882.62,2024,"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,-503.58,2024,"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,-40.65,2024,"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,-1825.98,2024,"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,-0.5,2024,"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,-41.58,2024,"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,-115.47,2024,"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,-7163.46,2024,"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,-408.64,2024,"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,-12340.68,2024,"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,-3418.35,2024,"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,-100.0,2024,"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,-1310.96,2024,"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,-27.72,2024,"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,-374.56,2024,"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,-440.42,2024,"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,-157.07,2024,"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,-1054.0,2024,"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,-1670.45,2024,"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,-938.2,2024,"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,-28929.03,2024,"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,-201.71,2024,"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,-152.46,2024,"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,-561.84,2024,"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,-4112.67,2024,"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,-1373.22,2024,"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,-1381.38,2024,"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,-4775.64,2024,"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,-9418.17,2024,"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,-60.06,2024,"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,-1993.2,2024,"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,-4798.49,2024,"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,-281.48,2024,"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,-110.88,2024,"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,-87842.99,2024,"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,-10721.78,2024,"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,-1009.32,2024,"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,-194.04,2024,"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,-887.66,2024,"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,-0.25,2024,"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,-43168.04,2024,"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,-50.0,2024,"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,-4507.45,2024,"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,-0.75,2024,"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,-3994.45,2024,"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,-4.62,2024,"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,-4407.24,2024,"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,-163.15,2024,"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,-785.4,2024,"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,-1807.28,2024,"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,-1357.78,2024,"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,-179.32,2024,"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,-480.7,2024,"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,-124.81,2024,"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,-0.75,2024,"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,-5.03,2024,"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,-2153.72,2024,"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,-1393.69,2024,"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,-0.25,2024,"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,-6695.26,2024,"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,-60.06,2024,"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,-32.34,2024,"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,-280.92,2024,"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,-172099.18,2024,"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,-710.71,2024,"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,-198.66,2024,"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,-1413.72,2024,"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,-4260.62,2024,"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,-314.16,2024,"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,-5595.96,2024,"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,-13.86,2024,"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,-0.75,2024,"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,-60.06,2024,"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,-936.4,2024,"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,-140.46,2024,"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,-943.84,2024,"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,-13.54,2024,"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,-2481.46,2024,"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,-2621.92,2024,"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,-25.49,2024,"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,-281.82,2024,"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,-32.34,2024,"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,-8535.76,2024,"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,-9457.64,2024,"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,-120.12,2024,"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,-127444.04,2024,"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,-8099.86,2024,"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,-3882.08,2024,"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,-115.5,2024,"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,-1175.92,2024,"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,-32.34,2024,"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,-620.31,2024,"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,-4978.68,2024,"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,-140.46,2024,"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,-1.25,2024,"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,-147.06,2024,"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,-393.75,2024,"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,-1841.04,2024,"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,-4188.56,2024,"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,-256.48,2024,"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,-120.12,2024,"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,-690.79,2024,"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,-20466.24,2024,"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,-58525.0,2024,"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,-304.92,2024,"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,-70.4,2024,"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,-52.23,2024,"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,-2715.56,2024,"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,-1919.62,2024,"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,-5150.2,2024,"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,-39.6,2024,"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,-539.9,2024,"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,-12.0,2024,"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,-306.48,2024,"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,-0.25,2024,"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,-13.86,2024,"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,-1130.24,2024,"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,-1086.44,2024,"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,-1040.71,2024,"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,-9.24,2024,"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,-1022.69,2024,"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,-102.16,2024,"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,-3551.85,2024,"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,-2153.72,2024,"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,-32.34,2024,"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,-4449.36,2024,"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,-254045.32,2024,"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,-256.48,2024,"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,-504.32,2024,"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,-301.75,2024,"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,-537.96,2024,"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,-77.16,2024,"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,-14261.07,2024,"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,-5428.5,2024,"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,-0.25,2024,"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,-531.3,2024,"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,-12641.92,2024,"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,-8146.68,2024,"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,-61274.68,2024,"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,-1903.06,2024,"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,-10906.12,2024,"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,-2339.8,2024,"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,-281.48,2024,"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,-300.3,2024,"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,-244.86,2024,"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,-2387.82,2024,"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,-306.48,2024,"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,-749.12,2024,"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,-204.32,2024,"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,-971.6,2024,"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,-15168.0,2024,"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,-2528.28,2024,"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,-4512.96,2024,"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,-10534.5,2024,"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,-4354.26,2024,"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,-186.98,2024,"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,-1357.78,2024,"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,-2950.7,2024,"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,-4224.3,2024,"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,-93.64,2024,"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,-25.0,2024,"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,-209238.58,2024,"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,-889.58,2024,"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,-0.5,2024,"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,-92.4,2024,"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,-19755.47,2024,"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,-187.28,2024,"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,-8374.96,2024,"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,-561.84,2024,"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,-12275.96,2024,"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,-7564.16,2024,"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,-4670.04,2024,"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,-792.28,2024,"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,-5899.32,2024,"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,-842.76,2024,"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,-374.56,2024,"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,-642.28,2024,"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,-187.28,2024,"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,-374.56,2024,"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,-183590.53,2024,"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,-3104.64,2024,"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,-32.34,2024,"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,-5375.28,2024,"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,-17323.68,2024,"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,-29286.14,2024,"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,-1709.56,2024,"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,-75.0,2024,"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,-280.92,2024,"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,-199.51,2024,"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,-1340.12,2024,"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,-757.68,2024,"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,-1311.33,2024,"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,-50.0,2024,"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,-9337.92,2024,"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,-3090.12,2024,"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,-318068.43,2024,"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,-0.75,2024,"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,-425.04,2024,"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,-1713.88,2024,"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,-1966.44,2024,"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,-40068.8,2024,"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,-461980.06,2024,"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,-73.92,2024,"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,-19.05,2024,"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,-4909.7,2024,"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,-46.82,2024,"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,-175.56,2024,"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,-0.25,2024,"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,-468.2,2024,"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,-516.82,2024,"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,-12.0,2024,"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,-2442.92,2024,"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,-657.14,2024,"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,-866.26,2024,"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,-4260.62,2024,"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,-143.22,2024,"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,-988.7,2024,"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,-392.7,2024,"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,-27.97,2024,"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,-494.7,2024,"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,-97.02,2024,"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,-231.48,2024,"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,-1818.2,2024,"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,-280.92,2024,"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,-235.62,2024,"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,-616.98,2024,"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,-11877.72,2024,"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,-25.0,2024,"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,-4234.24,2024,"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,-78.54,2024,"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,-328.02,2024,"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,-3886.06,2024,"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,-188.47,2024,"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,-2842.98,2024,"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,-11705.0,2024,"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,-7.25,2024,"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,-27202.42,2024,"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,-2356.2,2024,"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,-17189.21,2024,"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,-12.0,2024,"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,-9972.66,2024,"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,-83.16,2024,"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,-55.44,2024,"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,-6664.19,2024,"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,-2220.9,2024,"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,-7831.28,2024,"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,-4494.72,2024,"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,-83.97,2024,"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,-17044.22,2024,"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,-360.36,2024,"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,-8802.16,2024,"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,-7276.28,2024,"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,-7350.74,2024,"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,-23.1,2024,"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,-1261.26,2024,"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,-582.48,2024,"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,-87.01,2024,"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,-414.49,2024,"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,-95.97,2024,"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,-749.12,2024,"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,-4.62,2024,"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,-235.62,2024,"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,-20553.98,2024,"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,-73.92,2024,"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,-177213.7,2024,"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,-27.72,2024,"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,-16443.29,2024,"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,-24757.31,2024,"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,-7.27,2024,"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,-20.81,2024,"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,-194.04,2024,"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,-39278.68,2024,"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,-1779.16,2024,"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,-4102.16,2024,"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,-2107.95,2024,"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,-374.22,2024,"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,-748.29,2024,"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,-421.38,2024,"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,-6428.68,2024,"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,-485.1,2024,"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,-887.04,2024,"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,-3275.6,2024,"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,-65641.64,2024,"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,-3979.7,2024,"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,-15679.01,2024,"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,-170.53,2024,"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,-2058.95,2024,"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,-12173.2,2024,"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,-8595.66,2024,"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,-2341.0,2024,"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,-0.75,2024,"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,-715.12,2024,"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,-231.03,2024,"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,-4.62,2024,"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,-92375.86,2024,"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,-25220.24,2024,"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,-9475.88,2024,"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,-45885.84,2024,"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,-0.25,2024,"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,-1727.88,2024,"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,-24126.6,2024,"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,-4327.93,2024,"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,-12.0,2024,"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,-2809.2,2024,"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,-198.66,2024,"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,-308.64,2024,"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,-11705.0,2024,"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,-28105.18,2024,"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,-19992.14,2024,"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,-30.0,2024,"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,-2206.0,2024,"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,-1359.0,2024,"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,-172.22,2024,"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,-1192.85,2024,"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,-1515.36,2024,"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,-1066.5,2024,"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,-153.0,2024,"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,-255.31,2024,"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,-225.16,2024,"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,-700.0,2024,"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,-2079.73,2024,"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,-83.55,2024,"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,-4.21,2024,"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,-87.3,2024,"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,-1862.3,2024,"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,-26.14,2024,"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,-5076.71,2024,"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,-183.6,2024,"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,-153.6,2024,"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,-76.8,2024,"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,-42.33,2024,"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,-18.0,2024,"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,-21.35,2024,"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,-1749.87,2024,"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,-525.55,2024,"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,-19.17,2024,"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,-136.93,2024,"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,-21.35,2024,"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,-1548.4,2024,"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,-1515.36,2024,"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,-620.06,2024,"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,-105428.38,2024,"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,-414.01,2024,"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,-425.0,2024,"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,-562.8,2024,"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,-884.8,2024,"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,-1620.68,2024,"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,-180.18,2024,"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,-362.75,2024,"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,-200.12,2024,"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,-65.35,2024,"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,-26842.96,2024,"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,-106.75,2024,"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,-229.8,2024,"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,-85.4,2024,"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,-9760.96,2024,"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,-38.34,2024,"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,-4007.49,2024,"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,-1468.1,2024,"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,-19.17,2024,"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,-51896.47,2024,"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,-684.65,2024,"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,-42.7,2024,"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,-1410.76,2024,"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,-2260.03,2024,"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,-8368.02,2024,"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,-884.8,2024,"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,-8036.2,2024,"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,-6.1,2024,"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,-33952.83,2024,"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,-1106.0,2024,"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,-116.0,2024,"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,-442.4,2024,"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,-1260.0,2024,"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,-410.79,2024,"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,-56.71,2024,"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,-1369.2,2024,"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,-23945.53,2024,"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,-3249.34,2024,"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,-3859.0,2024,"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,-97.8,2024,"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,-2353.0,2024,"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,-144.35,2024,"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,-884.8,2024,"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,-5804.85,2024,"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,-136.93,2024,"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,-273.86,2024,"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,-1327.2,2024,"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,-19.17,2024,"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,-634.41,2024,"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,-958.51,2024,"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,-13.07,2024,"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,-1028.0,2024,"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,-473.28,2024,"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,-864.0,2024,"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,-159.66,2024,"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,-49.03,2024,"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,-84.65,2024,"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,-748.65,2024,"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,-57353.54,2024,"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,-84.66,2024,"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,-18.15,2024,"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,-21.16,2024,"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,-12.0,2024,"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,-84.65,2024,"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,-1024.27,2024,"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,-7394.22,2024,"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,-75360.64,2024,"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,-10792.3,2024,"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,-1150.24,2024,"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,-385.0,2024,"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,-16244.86,2024,"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,-18502.3,2024,"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,-205.2,2024,"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,-221.2,2024,"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,-7078.4,2024,"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,-2565.6,2024,"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,-590.36,2024,"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,-21710.65,2024,"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,-15.18,2024,"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,-84.65,2024,"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,-21.35,2024,"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,-128.55,2024,"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,-452.0,2024,"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,-5255.06,2024,"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,-2875.6,2024,"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,-574.94,2024,"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,-41278.96,2024,"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,-210.87,2024,"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,-481.19,2024,"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,-86.21,2024,"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,-306.0,2024,"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,-9311.24,2024,"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,-200.17,2024,"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,-421.74,2024,"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,-467.44,2024,"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,-78.42,2024,"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,-1369.3,2024,"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,-1804.14,2024,"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,-6.0,2024,"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,-525.7,2024,"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,-1149.13,2024,"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,-7531.15,2024,"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,-4208.7,2024,"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,-84.65,2024,"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,-4158.0,2024,"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,-388.05,2024,"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,-26.14,2024,"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,-231.59,2024,"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,-7393.07,2024,"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,-7594.51,2024,"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,-1996.8,2024,"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,-1099.45,2024,"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,-26.5,2024,"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,-755.0,2024,"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,-423.25,2024,"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,-575.92,2024,"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,-57.51,2024,"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,-98.0,2024,"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,-553.0,2024,"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,-42.0,2024,"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,-12833.66,2024,"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,-950.65,2024,"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,-398.71,2024,"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,-388.05,2024,"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,-94.88,2024,"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,-2160.0,2024,"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,-373.95,2024,"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,-4671.71,2024,"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,-341.6,2024,"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,-203.64,2024,"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,-1080.0,2024,"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,-7805.01,2024,"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,-225.16,2024,"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,-3012.46,2024,"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,-5149.62,2024,"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,-356.63,2024,"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,-314.0,2024,"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,-102.6,2024,"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,-5435.3,2024,"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,-3053.51,2024,"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,-332.1,2024,"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,-1522.27,2024,"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,-354.0,2024,"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,-810.81,2024,"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,-38.34,2024,"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,-8688.82,2024,"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,-511.3,2024,"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,-55.53,2024,"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,-200.17,2024,"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,-1221.84,2024,"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,-1808.83,2024,"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,-106.75,2024,"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,-2471.86,2024,"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,-38.34,2024,"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,-3963.97,2024,"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,-2078.13,2024,"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,-7027.93,2024,"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,-236.42,2024,"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,-116385.09,2024,"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,-911.6,2024,"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,-458.83,2024,"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,-16.35,2024,"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,-767.68,2024,"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,-663.6,2024,"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,-15538.6,2024,"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,-450.33,2024,"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,-57.51,2024,"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,-18.0,2024,"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,-13.07,2024,"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,-380.93,2024,"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,-682.81,2024,"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,-944.0,2024,"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,-2788.3,2024,"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,-364.6,2024,"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,-21.85,2024,"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,-456.0,2024,"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,-38.4,2024,"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,-21.16,2024,"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,-12867.2,2024,"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,-750.92,2024,"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,-13.05,2024,"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,-234.0,2024,"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,-57.51,2024,"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,-1548.4,2024,"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,-922.1,2024,"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,-1671.25,2024,"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,-13.07,2024,"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,-663.6,2024,"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,-7704.18,2024,"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,-694.12,2024,"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,-186.69,2024,"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,-435.16,2024,"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,-21.35,2024,"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",67,43738.96,2024,"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,-83.55,2024,"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,-1232.37,2024,"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,-6092.31,2024,"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,-106.75,2024,"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,-98.0,2024,"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,-414.01,2024,"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,-192.15,2024,"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,-6109.0,2024,"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,-115.2,2024,"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,-84.65,2024,"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,-402.0,2024,"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,-648.15,2024,"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,-169.3,2024,"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,-10387.2,2024,"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,-493.18,2024,"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,-534.05,2024,"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,-169.3,2024,"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,-4.65,2024,"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,-307.4,2024,"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,-183.6,2024,"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,-821.58,2024,"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,-6.0,2024,"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,-47715.08,2024,"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,-652.8,2024,"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,-330.45,2024,"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,-42.33,2024,"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,-47359.84,2024,"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,-1876.04,2024,"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,-132793.0,2024,"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,-1411.36,2024,"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,-5214.93,2024,"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,-136.93,2024,"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,-42.0,2024,"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,-136.93,2024,"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,-951.04,2024,"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,-62.85,2024,"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,-164.21,2024,"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,-2.22,2024,"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,-2976.93,2024,"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,-52.28,2024,"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,-4966.2,2024,"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,-6.0,2024,"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,-60.0,2024,"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,-5162.65,2024,"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,-527.33,2024,"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,-1576.39,2024,"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,-28.73,2024,"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,-309.82,2024,"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,-65.35,2024,"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,-84.65,2024,"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,-179.19,2024,"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,-52.28,2024,"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,-21.35,2024,"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,-470.52,2024,"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,-143.85,2024,"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,-684.65,2024,"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,-26.14,2024,"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,-46.08,2024,"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,-1780.09,2024,"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,-59.26,2024,"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,-42.7,2024,"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,-221.2,2024,"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,-21.35,2024,"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,-1853.72,2024,"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,-99.39,2024,"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,-221.2,2024,"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,-5903.25,2024,"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,-1117.0,2024,"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,-42.7,2024,"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,-485.0,2024,"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,-84.65,2024,"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,-99.1,2024,"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,-6.0,2024,"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,-379.03,2024,"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,-1604.69,2024,"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,-106.75,2024,"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,-42.7,2024,"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,-958.51,2024,"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,-104.56,2024,"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,-28806.28,2024,"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,-732.0,2024,"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,-694.2,2024,"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,-50.24,2024,"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,-718.9,2024,"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,-500.0,2024,"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,-509.73,2024,"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,-15984.82,2024,"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,-115.2,2024,"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,-1095.44,2024,"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,-14769.1,2024,"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,-109.25,2024,"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,-28892.23,2024,"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,-24.03,2024,"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,-19.17,2024,"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,-5074.55,2024,"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,-287.54,2024,"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,-10661.84,2024,"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,-912.48,2024,"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,-368.0,2024,"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,-52.28,2024,"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,-38.34,2024,"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,-1327.2,2024,"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,-527.31,2024,"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,-154.98,2024,"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,-232.41,2024,"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,-512.4,2024,"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,-620.37,2024,"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,-221.2,2024,"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,-370.66,2024,"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,-15348.86,2024,"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,-6443.94,2024,"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,-14792.1,2024,"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,-39.21,2024,"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,-3816.44,2024,"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,-3128.25,2024,"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,-442.4,2024,"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,-995.4,2024,"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,-34.0,2024,"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,-1097.1,2024,"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,-836.26,2024,"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,-221.2,2024,"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,-586.95,2024,"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,-500.0,2024,"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,-6.0,2024,"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,-2082.0,2024,"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,-166.0,2024,"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,-450.33,2024,"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,-1498.31,2024,"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,-24.3,2024,"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,-4244.83,2024,"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,-108.8,2024,"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,-4025.56,2024,"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,-9589.07,2024,"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,-306.3,2024,"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,-64.05,2024,"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,-221.2,2024,"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,-2902.62,2024,"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,-341.6,2024,"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,-27.93,2024,"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,-84.65,2024,"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,-71.55,2024,"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,-24.0,2024,"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,-28320.14,2024,"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,-10940.4,2024,"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,-663.6,2024,"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,-21.35,2024,"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,-567.92,2024,"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,-8941.3,2024,"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,-125.1,2024,"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,-1523.6,2024,"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,-2548.14,2024,"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,-442.4,2024,"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,-23.74,2024,"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,-115.05,2024,"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,-64.05,2024,"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,-12723.4,2024,"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,-532.0,2024,"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,-1406.37,2024,"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,-81.95,2024,"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,-261.4,2024,"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,-24087.46,2024,"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,-2221.9,2024,"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,-3978.27,2024,"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,-38.34,2024,"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,-7520.8,2024,"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,-21.35,2024,"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,-153.6,2024,"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,-567.62,2024,"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,-13285.5,2024,"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,-132.0,2024,"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,-25654.35,2024,"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,-27.93,2024,"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,-64.05,2024,"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,-16395.59,2024,"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,-111.38,2024,"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,-169.3,2024,"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,-221.2,2024,"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,-1350.94,2024,"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,-7294.33,2024,"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,-38.34,2024,"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,-84.65,2024,"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,-736.6,2024,"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,-757.68,2024,"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,-19.17,2024,"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,-1169.08,2024,"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,-1748.4,2024,"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,-626.52,2024,"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,-48.0,2024,"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,-531.24,2024,"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,-203.64,2024,"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,-500.0,2024,"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,-362.95,2024,"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,-192.15,2024,"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,-540.0,2024,"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,-21407.58,2024,"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,-19.17,2024,"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,-156.0,2024,"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,-2433.2,2024,"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,-806.4,2024,"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,-331.44,2024,"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,-6300.64,2024,"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,-1157.36,2024,"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,-527.31,2024,"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,-287.55,2024,"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,-10396.4,2024,"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,-11985.77,2024,"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,-410.57,2024,"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,-976.91,2024,"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,-24.0,2024,"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,-221.2,2024,"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,-4.65,2024,"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,-169.75,2024,"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,-5255.41,2024,"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,-77785.0,2024,"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,-28325.82,2024,"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,-421.74,2024,"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,-1998.45,2024,"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,-1451.54,2024,"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,-1914.03,2024,"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,-1106.0,2024,"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,-882.0,2024,"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,-0.19,2024,"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,-242.0,2024,"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,-1017.74,2024,"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,-663.6,2024,"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,-62.85,2024,"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,-8848.0,2024,"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,-117.63,2024,"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,-1006.62,2024,"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,-321.96,2024,"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,-10749.0,2024,"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,-221.2,2024,"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,-448.85,2024,"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,-290.06,2024,"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,-184.69,2024,"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,-1968.9,2024,"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,-71.85,2024,"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,-29198.4,2024,"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,-19.17,2024,"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,-248.28,2024,"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,-54.4,2024,"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,-126.0,2024,"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,-235.24,2024,"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,-13.05,2024,"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,-435.16,2024,"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,-230.0,2024,"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,-6677.95,2024,"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,-2566.87,2024,"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,-46906.14,2024,"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,-806.4,2024,"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,-411.19,2024,"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,-675.11,2024,"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,-772.05,2024,"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,-292.22,2024,"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,-34565.74,2024,"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,-99.06,2024,"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,-547.72,2024,"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,-718.97,2024,"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,-2584.98,2024,"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,-933.65,2024,"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,-494.0,2024,"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,-421.0,2024,"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,-410.79,2024,"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,-905.73,2024,"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,-4091.24,2024,"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,-11613.0,2024,"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,-81.0,2024,"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,-1581.53,2024,"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,-1016.79,2024,"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,-0.45,2024,"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,-1070.77,2024,"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,-45.45,2024,"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,-111.51,2024,"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,-954.28,2024,"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,-418.0,2024,"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,-1205.07,2024,"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,-84.65,2024,"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,-1077.39,2024,"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,-3096.8,2024,"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,-200.0,2024,"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,-84.65,2024,"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,-19307.13,2024,"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,-84.66,2024,"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,-560.3,2024,"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,-21.35,2024,"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,-41.11,2024,"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,-461.32,2024,"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,-5949.5,2024,"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,-976.01,2024,"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,-52.28,2024,"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,-410.79,2024,"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,-1990.8,2024,"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,-21.35,2024,"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,-6057.16,2024,"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,-189.0,2024,"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,-105623.0,2024,"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,-181.23,2024,"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,-2782.39,2024,"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,-133.38,2024,"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,-344.44,2024,"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,-12806.85,2024,"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,-153.6,2024,"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,-440.22,2024,"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,-221.2,2024,"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,-87.4,2024,"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,-1254.72,2024,"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,-4518.69,2024,"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,-336.0,2024,"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,-1276.3,2024,"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,-19.17,2024,"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,-1990.8,2024,"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,-3246.1,2024,"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,-470.68,2024,"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,-18880.25,2024,"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,-10174.93,2024,"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,-398.0,2024,"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,-45.75,2024,"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,-587.4,2024,"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,-36.74,2024,"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,-19.65,2024,"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,-91.71,2024,"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,-562.01,2024,"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,-13.07,2024,"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,-26.14,2024,"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,-1588.04,2024,"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,-38.34,2024,"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,-46.34,2024,"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,-203.14,2024,"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,-214.84,2024,"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,-106.75,2024,"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,-1898.1,2024,"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,-256.38,2024,"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,-230.4,2024,"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,-273.86,2024,"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,-128.1,2024,"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,-15689.03,2024,"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,-1177.01,2024,"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,-22.94,2024,"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,-101.9,2024,"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,-183.0,2024,"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,-3036.0,2024,"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,-0.7,2024,"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,-124.06,2024,"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,-38.34,2024,"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,-12535.63,2024,"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,-7042.4,2024,"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,-9665.28,2024,"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,-6331.25,2024,"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,-107.42,2024,"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,-39.21,2024,"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,-221.2,2024,"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,-60.02,2024,"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,-71.55,2024,"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,-5887.99,2024,"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,-2886.98,2024,"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,-0.45,2024,"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,-1229.19,2024,"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,-6.0,2024,"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,-78.42,2024,"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,-54.6,2024,"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,-38.34,2024,"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,-85.4,2024,"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,-1348.7,2024,"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,-205.2,2024,"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,-170.0,2024,"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,-172.22,2024,"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,-1285.66,2024,"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,-3581.18,2024,"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,-84.65,2024,"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,-352.78,2024,"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,-10132.82,2024,"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,-205.62,2024,"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,-1201.57,2024,"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,-42.33,2024,"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,-442.4,2024,"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,-225.16,2024,"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,-97414.33,2024,"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,-21.35,2024,"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,-34643.29,2024,"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,-84.65,2024,"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,-60.02,2024,"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,-21.85,2024,"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,-106.75,2024,"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,-2709.7,2024,"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,-1748.4,2024,"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,-598.95,2024,"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,-603.75,2024,"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,-25.35,2024,"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,-8042.94,2024,"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,-84.65,2024,"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,-52292.72,2024,"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,-283.85,2024,"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,-4120.2,2024,"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,-136.93,2024,"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,-98.55,2024,"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,-757.69,2024,"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,-684.65,2024,"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,-15466.52,2024,"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,-57604.19,2024,"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,-213.36,2024,"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,-273.86,2024,"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,-84.65,2024,"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,-21.16,2024,"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,-220.35,2024,"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,-13.07,2024,"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,-30.0,2024,"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,-1318.27,2024,"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,-25.4,2024,"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,-627.0,2024,"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,-150.0,2024,"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,-884.8,2024,"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,-11081.17,2024,"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,-298.81,2024,"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,-418.24,2024,"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,-6.0,2024,"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,-735.0,2024,"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,-448.0,2024,"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,-400.24,2024,"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,-54.0,2024,"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,-13.07,2024,"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,-261.4,2024,"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",67,204.28,2024,"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,-16979.32,2024,"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,-957.52,2024,"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,-84.65,2024,"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,-21.35,2024,"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,-25.35,2024,"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,-169.3,2024,"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,-206.89,2024,"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,-3434.0,2024,"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,-256.2,2024,"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,-1027.9,2024,"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,-2406.42,2024,"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,-1362.67,2024,"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,-304.68,2024,"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,-3411.78,2024,"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,-1400.2,2024,"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,-39215.4,2024,"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,-152.1,2024,"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,-5017.84,2024,"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,-136.93,2024,"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,-27813.72,2024,"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,-92.16,2024,"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,-84.65,2024,"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,-169.3,2024,"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,-604.1,2024,"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,-45.75,2024,"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,-1506.23,2024,"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,-345.0,2024,"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,-138.3,2024,"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,-176.0,2024,"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,-2875.6,2024,"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,-5748.5,2024,"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,-958.51,2024,"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,-64.05,2024,"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,-647.0,2024,"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,-9108.15,2024,"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,-57.9,2024,"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,-4244.83,2024,"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,-128.55,2024,"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,-42.7,2024,"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,-2815.33,2024,"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,-1299.05,2024,"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,-84.65,2024,"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,-169.3,2024,"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,-4381.76,2024,"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,-80076.65,2024,"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,-209.1,2024,"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,-18667.72,2024,"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,-2516.78,2024,"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,-594.07,2024,"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,-26.14,2024,"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,-57.51,2024,"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,-1.72,2024,"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,-1261.46,2024,"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,-4.54,2024,"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,-21.85,2024,"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,-157.0,2024,"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,-482.63,2024,"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,-64.05,2024,"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,-26.14,2024,"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,-2.04,2024,"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,-24.7,2024,"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,-211.63,2024,"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,-18.0,2024,"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,-76.8,2024,"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,-663.6,2024,"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,-43.0,2024,"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,-0.01,2024,"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,-78.42,2024,"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,-35671.06,2024,"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,-6.0,2024,"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,-10255.8,2024,"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,-84.65,2024,"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,-831.96,2024,"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,-19.17,2024,"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,-1106.0,2024,"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,-47.3,2024,"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,-221.2,2024,"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,-13703.1,2024,"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,-85.4,2024,"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,-397.86,2024,"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,-3308.83,2024,"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,-670.62,2024,"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,-1246.0,2024,"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,-633.72,2024,"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,-13.07,2024,"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,-4032.83,2024,"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,-20236.59,2024,"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,-1714.34,2024,"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,-477.16,2024,"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,-362.48,2024,"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,-806.0,2024,"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,-149.45,2024,"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,-1320.0,2024,"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,-172.22,2024,"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,-51443.99,2024,"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,-17848.94,2024,"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,-324.0,2024,"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,-13.07,2024,"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,-580.0,2024,"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,-46959.34,2024,"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,-4244.83,2024,"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,-30.04,2024,"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,-248.0,2024,"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,-277.55,2024,"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,-26.14,2024,"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,-7941.94,2024,"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,-143.6,2024,"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,-58.67,2024,"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,-4320.2,2024,"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,-110.05,2024,"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,-13.07,2024,"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,-244.05,2024,"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,-122.0,2024,"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,-4823.51,2024,"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,-450.0,2024,"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,-25742.84,2024,"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,-162.0,2024,"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,-84.65,2024,"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,-169.3,2024,"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,-15926.4,2024,"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,-246298.82,2024,"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,-154.88,2024,"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,-48.06,2024,"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,-3503.0,2024,"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,-17516.55,2024,"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,-34547.38,2024,"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,-30.01,2024,"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,-84.45,2024,"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,-21.35,2024,"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,-3508.0,2024,"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,-4291.54,2024,"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,-38518.4,2024,"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,-117.63,2024,"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,-2911.95,2024,"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,-203.85,2024,"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,-410.79,2024,"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,-23.85,2024,"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,-270.81,2024,"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,-4100.44,2024,"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,-42.7,2024,"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,-1232.37,2024,"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,-60.0,2024,"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,-4076.66,2024,"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,-8239.7,2024,"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,-736.0,2024,"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,-814.32,2024,"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,-13.07,2024,"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,-27523.71,2024,"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,-108.0,2024,"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,-442.68,2024,"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,-326.75,2024,"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,-3000.24,2024,"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,-153.75,2024,"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,-0.13,2024,"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,-1362.69,2024,"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,-2547.9,2024,"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,-91.49,2024,"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,-407.28,2024,"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,-987.78,2024,"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,-435.16,2024,"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,-23.85,2024,"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,-91.49,2024,"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,-634.0,2024,"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,-5614.13,2024,"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,-13.07,2024,"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,-18.0,2024,"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,-78.42,2024,"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,-12.0,2024,"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,-7394.22,2024,"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,-1704.0,2024,"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,-249.0,2024,"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,-222.0,2024,"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,-21762.65,2024,"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,-4454.3,2024,"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,-264.52,2024,"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,-203.85,2024,"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",67,43615.28,2024,"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,-32.88,2024,"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,-3264.7,2024,"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,-1149.97,2024,"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,-172.22,2024,"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,-6414.8,2024,"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,-84.65,2024,"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,-381.58,2024,"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,-677.63,2024,"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,-81.0,2024,"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,-757.68,2024,"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,-585.1,2024,"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,-747.6,2024,"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,-235.17,2024,"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,-0.45,2024,"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,-540.34,2024,"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,-160.35,2024,"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,-837.0,2024,"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,-52.28,2024,"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,-60.63,2024,"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,-43.7,2024,"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,-644.0,2024,"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,-221.2,2024,"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,-14854.0,2024,"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,-308.0,2024,"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,-1232.37,2024,"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,-19.17,2024,"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,-616.0,2024,"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,-298.0,2024,"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,-1074.3,2024,"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,-273.86,2024,"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,-341.0,2024,"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,-1754.53,2024,"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,-958.51,2024,"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,-294.99,2024,"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,-905.73,2024,"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,-192.0,2024,"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,-1900.15,2024,"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,-203.64,2024,"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,-442.68,2024,"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,-4367.04,2024,"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,-528.0,2024,"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,-304.35,2024,"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,-757.68,2024,"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,-3515.0,2024,"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,-1436.05,2024,"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,-36.0,2024,"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,-1326.0,2024,"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,-54.0,2024,"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,-640.5,2024,"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,-442.4,2024,"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,-776.88,2024,"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,-19.17,2024,"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,-221.2,2024,"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,-149.45,2024,"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,-273.86,2024,"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,-87.9,2024,"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,-38.34,2024,"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,-2487.25,2024,"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,-229.65,2024,"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,-19.8,2024,"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,-1175.02,2024,"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,-341.6,2024,"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,-30052.2,2024,"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,-88.04,2024,"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,-77.98,2024,"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,-150.0,2024,"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,-204.0,2024,"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,-1990.8,2024,"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,-12.0,2024,"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,-273.86,2024,"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,-80992.4,2024,"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,-756.0,2024,"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,-230.0,2024,"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,-144.0,2024,"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,-26672.67,2024,"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,-776.0,2024,"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,-6.6,2024,"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,-4.0,2024,"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,-4683.14,2024,"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,-150.0,2024,"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,-555.65,2024,"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,-21.35,2024,"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,-500.0,2024,"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,-2749.0,2024,"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,-57.51,2024,"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,-958.51,2024,"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,-57.51,2024,"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,-9290.4,2024,"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,-10614.18,2024,"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,-350.3,2024,"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,-3126.0,2024,"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,-160.46,2024,"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,-670.17,2024,"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,-805.28,2024,"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,-396.0,2024,"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,-3961.54,2024,"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,-18.0,2024,"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,-386.0,2024,"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,-8900.45,2024,"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,-597.8,2024,"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,-62.0,2024,"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,-1210.1,2024,"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,-85.4,2024,"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,-650.81,2024,"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,-18.0,2024,"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,-664.69,2024,"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,-6922.5,2024,"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,-6.0,2024,"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,-407.08,2024,"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,-87.3,2024,"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,-156.84,2024,"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,-1078.8,2024,"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,-1079.29,2024,"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,-79.72,2024,"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,-402.9,2024,"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,-6846.5,2024,"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,-14240.72,2024,"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,-758.06,2024,"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,-26.14,2024,"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,-190.0,2024,"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,-172.22,2024,"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,-281.74,2024,"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,-151.28,2024,"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,-442.4,2024,"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,-38.82,2024,"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,-419.85,2024,"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,-6.0,2024,"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,-36.0,2024,"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,-25225.22,2024,"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,-7078.4,2024,"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,-10759.26,2024,"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,-1982.23,2024,"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,-42.6,2024,"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,-540.0,2024,"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,-72892.04,2024,"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,-276.45,2024,"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,-51.77,2024,"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,-84.65,2024,"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,-43.7,2024,"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,-12.0,2024,"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,-62.7,2024,"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,-5050.0,2024,"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,-12.0,2024,"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,-6587.75,2024,"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,-12166.0,2024,"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,-253.95,2024,"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,-85.4,2024,"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,-64.05,2024,"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,-929.04,2024,"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,-46.08,2024,"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,-149.45,2024,"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,-89.58,2024,"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,-13.07,2024,"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,-21.35,2024,"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,-4310.08,2024,"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,-19.17,2024,"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,-4372.22,2024,"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,-42.7,2024,"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,-1049.67,2024,"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,-2140.44,2024,"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,-442.4,2024,"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,-341.6,2024,"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,-26986.4,2024,"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,-19.17,2024,"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,-28.5,2024,"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,-2752.85,2024,"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,-21.35,2024,"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,-1106.0,2024,"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,-528.9,2024,"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,-1506.23,2024,"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,-3447.84,2024,"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,-221.2,2024,"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,-143.6,2024,"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,-42.33,2024,"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,-216.0,2024,"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,-61.34,2024,"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,-662.52,2024,"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,-4273.89,2024,"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,-1997.68,2024,"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,-84.65,2024,"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,-42.7,2024,"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,-153.5,2024,"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,-84.65,2024,"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,-1382.4,2024,"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,-347.21,2024,"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,-663.6,2024,"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,-169.3,2024,"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,-874.04,2024,"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,-16.35,2024,"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,-26.14,2024,"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,-24.0,2024,"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,-162.0,2024,"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,-19.17,2024,"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,-270.72,2024,"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,-444.38,2024,"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,-38.4,2024,"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,-159928.19,2024,"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,-136.93,2024,"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,-234.85,2024,"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,-2.49,2024,"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,-4367.79,2024,"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,-864.95,2024,"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,-11042.56,2024,"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,-9437.51,2024,"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,-1611.47,2024,"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,-9.99,2024,"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,-16.75,2024,"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,-2.49,2024,"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,-311.66,2024,"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,-8043.9,2024,"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,-1291.84,2024,"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,-345.08,2024,"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,-279.57,2024,"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,-6.6,2024,"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,-6.6,2024,"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,-221.53,2024,"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,-1659.4,2024,"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,-8146.88,2024,"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,-831.96,2024,"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,-45341.82,2024,"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,-0.93,2024,"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,-3763.37,2024,"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,-212.96,2024,"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,-5267.16,2024,"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,-1561.85,2024,"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,-5823.72,2024,"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,-63.0,2024,"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,-1033.35,2024,"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,-118.58,2024,"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,-5310.29,2024,"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,-2183.31,2024,"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,-6613.73,2024,"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,-280.17,2024,"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,-705.02,2024,"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,-493.97,2024,"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,-1163.65,2024,"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,-2757.57,2024,"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,-6.6,2024,"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,-937.11,2024,"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,-21.36,2024,"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,-3827.23,2024,"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,-696.64,2024,"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,-1808.86,2024,"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,-3.3,2024,"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,-16.03,2024,"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,-506.66,2024,"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,-1874.22,2024,"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,-216.0,2024,"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,-1871.91,2024,"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,-616.0,2024,"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,-0.22,2024,"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,-52.92,2024,"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,-9456.84,2024,"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,-3780.0,2024,"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,-13.85,2024,"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,-132284.58,2024,"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,-148.5,2024,"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,-7.12,2024,"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,-22.22,2024,"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,-415.98,2024,"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,-14.24,2024,"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,-2079.9,2024,"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,-37.02,2024,"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,-75.68,2024,"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,-14.61,2024,"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,-24534.82,2024,"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,-123.29,2024,"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,-2350.06,2024,"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,-28.48,2024,"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,-3.3,2024,"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,-67.22,2024,"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,-74.0,2024,"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,-17743.14,2024,"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,-86.27,2024,"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,-97.02,2024,"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,-5435.01,2024,"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,-151.81,2024,"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,-21839.16,2024,"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,-0.42,2024,"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,-272.11,2024,"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,-2417.2,2024,"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,-7678.03,2024,"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,-959.94,2024,"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,-1779.33,2024,"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,-370.0,2024,"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,-13.62,2024,"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,-1329.0,2024,"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,-107160.11,2024,"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,-31892.36,2024,"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,-3.3,2024,"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,-19.0,2024,"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,-207.99,2024,"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,-831.96,2024,"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,-75.45,2024,"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,-13853.17,2024,"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,-1.49,2024,"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,-2079.9,2024,"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,-32.53,2024,"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,-32.34,2024,"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,-614.81,2024,"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,-35.6,2024,"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,-54.0,2024,"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,-25374.78,2024,"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,-7.12,2024,"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,-1528.93,2024,"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,-36.0,2024,"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,-7.99,2024,"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,-937.11,2024,"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,-4373.18,2024,"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,-4633.0,2024,"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,-452393.07,2024,"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,-21.56,2024,"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,-902.62,2024,"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,-7809.25,2024,"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,-14975.28,2024,"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,-637.87,2024,"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,-5498.0,2024,"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,-7.47,2024,"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,-42.72,2024,"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,-1667.48,2024,"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,-537.16,2024,"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,-21662.93,2024,"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,-108.0,2024,"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,-350.0,2024,"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,-999.54,2024,"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,-831.96,2024,"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,-376.54,2024,"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,-356.07,2024,"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,-312.37,2024,"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,-5.85,2024,"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,-22.22,2024,"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,-185.06,2024,"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,-431.35,2024,"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,-369.29,2024,"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,-1621.79,2024,"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,-530.0,2024,"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,-3748.44,2024,"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,-8043.9,2024,"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,-342.14,2024,"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,-15532.86,2024,"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,-1846.47,2024,"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,-214.9,2024,"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,-2845.45,2024,"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,-33.33,2024,"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,-676.5,2024,"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,-1175.03,2024,"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,-706.0,2024,"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,-42.9,2024,"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,-143506.05,2024,"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,-3.3,2024,"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,-107.0,2024,"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,-500.0,2024,"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,-53.9,2024,"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,-6077.12,2024,"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,-227.84,2024,"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,-360.93,2024,"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,-86.27,2024,"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,-623.32,2024,"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,-1552.86,2024,"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,-7.12,2024,"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,-2000.0,2024,"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,-467.49,2024,"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,-693.77,2024,"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",510,199230.01,2024,"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,-339.59,2024,"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,-27.0,2024,"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,-47.56,2024,"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,-585.25,2024,"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,-185.12,2024,"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,-9803.09,2024,"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,-1.2,2024,"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,-11.11,2024,"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,-3.3,2024,"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,-52398.52,2024,"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,-379.82,2024,"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,-12086.0,2024,"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,-25686.96,2024,"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,-4575.78,2024,"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,-18599.01,2024,"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,-1074.31,2024,"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,-21.56,2024,"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,-1712.18,2024,"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,-28169.43,2024,"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,-73.72,2024,"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,-1519.28,2024,"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,-197.33,2024,"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,-90.0,2024,"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,-8043.9,2024,"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,-21.56,2024,"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,-0.45,2024,"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,-825.5,2024,"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,-467.49,2024,"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,-0.03,2024,"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,-605.2,2024,"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,-146.06,2024,"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,-32.24,2024,"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,-32.34,2024,"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,-155.83,2024,"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,-1443.61,2024,"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,-381.13,2024,"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,-8674.34,2024,"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,-75.46,2024,"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,-54.0,2024,"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,-28.48,2024,"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,-301.8,2024,"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,-3.3,2024,"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,-2081.48,2024,"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,-8146.88,2024,"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,-5708.57,2024,"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",510,143506.05,2024,"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,-129.36,2024,"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,-10.78,2024,"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,-572.53,2024,"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,-11548.25,2024,"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,-44919.62,2024,"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,-10.78,2024,"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,-7.12,2024,"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,-1577.89,2024,"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,-831.96,2024,"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,-27.9,2024,"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,-235.0,2024,"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,-144.0,2024,"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,-14.24,2024,"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,-14.24,2024,"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,-1326.57,2024,"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,-3.3,2024,"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,-2811.33,2024,"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,-5.4,2024,"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,-312.37,2024,"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,-164.43,2024,"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,-10575.25,2024,"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,-9.09,2024,"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,-461.84,2024,"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,-625.24,2024,"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,-68.1,2024,"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,-1871.91,2024,"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,-8121.62,2024,"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,-8.98,2024,"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,-2847.35,2024,"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,-777.3,2024,"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,-33785.21,2024,"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,-1208.86,2024,"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,-6239.7,2024,"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,-47311.37,2024,"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,-43.12,2024,"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,-5136.55,2024,"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,-99.99,2024,"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,-616.71,2024,"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,-50751.33,2024,"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,-468.2,2024,"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,-43.12,2024,"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,-128.7,2024,"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,-869.53,2024,"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,-13596.75,2024,"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,-6.6,2024,"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,-18.17,2024,"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,-604.3,2024,"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,-9.9,2024,"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,-332.85,2024,"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,-19.43,2024,"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,-3623.34,2024,"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,-59994.1,2024,"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,-2261.5,2024,"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,-22.22,2024,"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,-6.6,2024,"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,-1120.14,2024,"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,-2158.27,2024,"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,-127.18,2024,"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,-1000.0,2024,"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,-0.12,2024,"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,-27.0,2024,"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,-67.17,2024,"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,-129.0,2024,"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,-3.3,2024,"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,-39.33,2024,"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,-1519.74,2024,"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,-9567.54,2024,"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,-365.28,2024,"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,-56.11,2024,"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,-10.78,2024,"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,-175723.33,2024,"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,-1301.79,2024,"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,-193.65,2024,"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,-9568.08,2024,"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,-1611.47,2024,"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,-112.22,2024,"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,-86.27,2024,"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,-33.33,2024,"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,-1874.22,2024,"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,-623.32,2024,"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,-21.56,2024,"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,-15644.65,2024,"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,-336.42,2024,"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,-11.71,2024,"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,-117.05,2024,"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,-50.0,2024,"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,-27.0,2024,"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,-86.24,2024,"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,-5000.0,2024,"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,-937.11,2024,"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,-10.78,2024,"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,-0.3,2024,"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,-1874.22,2024,"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,-69.95,2024,"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,-5407.74,2024,"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,-19.0,2024,"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,-1812.9,2024,"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,-335.72,2024,"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,-4937.66,2024,"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,-168.36,2024,"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,-2484.34,2024,"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,-0.3,2024,"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,-6056.0,2024,"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,-18283.94,2024,"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,-312.37,2024,"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,-36.0,2024,"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,-296.16,2024,"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,-1329.86,2024,"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,-2432.97,2024,"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,-75.46,2024,"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,-199.99,2024,"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,-0.12,2024,"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,-336.0,2024,"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,-335.72,2024,"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,-266.05,2024,"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,-900.93,2024,"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",8510,67780.34,2024,"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,-6949.45,2024,"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,-772.16,2024,"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,-623.97,2024,"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,-35.6,2024,"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,-22929.82,2024,"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,-28910.61,2024,"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,-8019.02,2024,"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,-7.12,2024,"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,-2015.66,2024,"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,-436.44,2024,"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,-350.0,2024,"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,-6.6,2024,"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,-312.37,2024,"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,-3.3,2024,"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,-378.0,2024,"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,-311.4,2024,"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,-0.3,2024,"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,-774.0,2024,"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,-1242.17,2024,"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,-900.93,2024,"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,-5000.0,2024,"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,-51.73,2024,"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,-623.97,2024,"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,-3.3,2024,"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,-40.05,2024,"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,-185.47,2024,"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,-5792.65,2024,"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,-35.6,2024,"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,-112.22,2024,"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,-671.44,2024,"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,-55.0,2024,"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,-26813.0,2024,"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,-108.0,2024,"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,-432.0,2024,"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,-500.0,2024,"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,-248.53,2024,"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,-7318.74,2024,"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,-1899.1,2024,"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,-27.0,2024,"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,-1461.94,2024,"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,-7990.19,2024,"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,-201.12,2024,"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,-476.1,2024,"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,-4905.16,2024,"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,-14033.18,2024,"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,-28.85,2024,"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,-15558.14,2024,"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,-1544.32,2024,"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,-312.37,2024,"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,-2495.88,2024,"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,-55.55,2024,"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,-311.66,2024,"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,-21.56,2024,"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,-3.0,2024,"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,-3763.37,2024,"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,-4367.79,2024,"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,-3188.85,2024,"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,-80639.38,2024,"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,-549.45,2024,"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,-3625.8,2024,"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,-1663.92,2024,"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,-1329.09,2024,"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,-1000.0,2024,"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,-253.65,2024,"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,-28.87,2024,"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,-3535.83,2024,"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",67,4247.0,2024,"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,-31.49,2024,"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,-247.94,2024,"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,-736.03,2024,"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,-0.13,2024,"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,-341.18,2024,"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,-8300.21,2024,"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,-16.87,2024,"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,-312.37,2024,"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,-10244.08,2024,"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,-118.58,2024,"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,-287.64,2024,"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,-258.81,2024,"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,-380.97,2024,"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,-554.31,2024,"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,-86.24,2024,"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,-135.0,2024,"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,-571.34,2024,"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,-265.0,2024,"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,-3000.0,2024,"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,-5122.17,2024,"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,-21.56,2024,"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,-227.84,2024,"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,-1230.06,2024,"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,-94.9,2024,"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,-16360.0,2024,"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,-506.51,2024,"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,-1561.85,2024,"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,-6.6,2024,"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,-72.0,2024,"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,-719.12,2024,"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,-4603.94,2024,"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,-5980.24,2024,"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,-13060.06,2024,"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,-759.64,2024,"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,-6.6,2024,"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,-11918.14,2024,"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,-0.28,2024,"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,-135.0,2024,"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,-2847.35,2024,"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,-8111.61,2024,"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,-124.99,2024,"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,-524.07,2024,"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,-25210.83,2024,"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,-750.0,2024,"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,-32.53,2024,"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,-30886.44,2024,"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,-97.02,2024,"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,-666.36,2024,"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,-1561.85,2024,"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,-1047.68,2024,"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,-2350.06,2024,"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,-19.0,2024,"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,-21.56,2024,"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,-0.1,2024,"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,-2847.35,2024,"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,-624.74,2024,"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,-1007.17,2024,"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,-75.46,2024,"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,-7487.64,2024,"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,-5.53,2024,"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,-80912.44,2024,"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,-7.12,2024,"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,-12.34,2024,"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,-199.95,2024,"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,-1249.48,2024,"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,-21.98,2024,"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,-623.97,2024,"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,-14.24,2024,"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,-75.0,2024,"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,-37.25,2024,"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,-15795.0,2024,"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,-241.07,2024,"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,-30590.88,2024,"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,-16972.62,2024,"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,-29.44,2024,"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,-7468.11,2024,"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,-2031.28,2024,"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,-51859.75,2024,"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,-32.53,2024,"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,-45.0,2024,"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,-102.3,2024,"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,-8146.88,2024,"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,-1597.7,2024,"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,-36.0,2024,"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,-479.59,2024,"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,-15453.08,2024,"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,-42429.96,2024,"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,-135463.87,2024,"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,-2110.7,2024,"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,-6000.0,2024,"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,-1326.9,2024,"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,-524.08,2024,"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,-54.0,2024,"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,-0.14,2024,"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,-907.5,2024,"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,-0.45,2024,"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,-84.27,2024,"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,-4456.7,2024,"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,-1645.04,2024,"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,-2079.9,2024,"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,-80739.87,2024,"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,-35.6,2024,"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,-154.99,2024,"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,-740.0,2024,"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,-162.23,2024,"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,-1431.0,2024,"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,-91.72,2024,"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,-63.59,2024,"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,-114.18,2024,"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,-9123.79,2024,"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,-17492.72,2024,"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,-168.83,2024,"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,-7773.9,2024,"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,-27092.78,2024,"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,-150.04,2024,"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,-235.01,2024,"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,-322.96,2024,"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,-1987.6,2024,"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,-22.22,2024,"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,-33.33,2024,"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,-50459.03,2024,"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,-6.6,2024,"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,-1631.38,2024,"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,-17755.77,2024,"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,-2450.77,2024,"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,-3668.43,2024,"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,-36.0,2024,"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,-14.24,2024,"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,-634.54,2024,"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,-110.25,2024,"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,-7.12,2024,"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,-4482.0,2024,"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,-135.0,2024,"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,-44987.0,2024,"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,-436.44,2024,"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,-10725.2,2024,"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,-431.2,2024,"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,-150.92,2024,"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,-189.0,2024,"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,-10.16,2024,"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,-235.01,2024,"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,-284.8,2024,"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,-7553.75,2024,"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,-6239.7,2024,"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,-2241.27,2024,"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,-98.64,2024,"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,-1039.95,2024,"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,-18128.99,2024,"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,-414.36,2024,"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,-14.24,2024,"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,-3.3,2024,"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,-308.06,2024,"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,-27.0,2024,"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,-42.72,2024,"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,-144.0,2024,"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,-1646.03,2024,"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,-0.21,2024,"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,-5613.49,2024,"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,-51776.53,2024,"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,-1561.85,2024,"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,-362.06,2024,"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,-212.0,2024,"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,-6.6,2024,"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,-317.42,2024,"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,-21.56,2024,"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,-75.68,2024,"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,-81.0,2024,"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,-549.45,2024,"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,-747.54,2024,"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,-21.56,2024,"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,-9.6,2024,"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,-138.73,2024,"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,-56.1,2024,"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,-12.1,2024,"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,-217246.55,2024,"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,-54621.99,2024,"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,-1.95,2024,"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,-6119.22,2024,"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,-4491.55,2024,"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,-119953.51,2024,"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,-214.92,2024,"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,-37.84,2024,"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,-4367.79,2024,"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,-72.0,2024,"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,-940.02,2024,"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,-1242.17,2024,"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,-3760.09,2024,"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,-53320.89,2024,"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,-1.12,2024,"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,-0.04,2024,"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,-392.81,2024,"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,-4178.02,2024,"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,-2000.0,2024,"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,-10.78,2024,"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,-22444.38,2024,"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,-21.56,2024,"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,-2987.93,2024,"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,-3.0,2024,"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,-8426.63,2024,"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,-127.04,2024,"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,-194.22,2024,"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,-5088.62,2024,"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,-2287.89,2024,"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,-3.3,2024,"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,-72.05,2024,"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,-660.0,2024,"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,-0.7,2024,"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,-7017.96,2024,"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,-32.34,2024,"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,-86.27,2024,"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,-2920.78,2024,"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,-8146.88,2024,"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,-4032.36,2024,"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,-78.02,2024,"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,-394.59,2024,"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,-352.68,2024,"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,-984.0,2024,"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,-19103.29,2024,"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,-1495.9,2024,"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,-624.74,2024,"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,-21.56,2024,"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,-39178.77,2024,"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,-14.24,2024,"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,-2305.13,2024,"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,-363.12,2024,"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,-5000.0,2024,"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,-939.2,2024,"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,-1455.93,2024,"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,-3.3,2024,"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,-415.98,2024,"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,-1987.6,2024,"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,-147.0,2024,"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,-28.48,2024,"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,-526.88,2024,"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,-195.08,2024,"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,-9568.08,2024,"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,-10.35,2024,"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,-10528.04,2024,"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,-984.0,2024,"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,-259.85,2024,"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,-74.04,2024,"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,-362.0,2024,"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,-1249.48,2024,"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,-387.5,2024,"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,-0.16,2024,"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,-47839.38,2024,"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,-27.0,2024,"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,-415.98,2024,"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,-6839.28,2024,"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,-2287.89,2024,"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,-1455.93,2024,"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,-412.48,2024,"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,-10758.74,2024,"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,-8594.49,2024,"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,-73.0,2024,"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,-2719.35,2024,"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,-253.47,2024,"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,-7215.83,2024,"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,-112.2,2024,"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,-1039.95,2024,"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,-75.98,2024,"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,-667.5,2024,"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,-11.11,2024,"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,-22611.84,2024,"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,-21.56,2024,"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,-10.78,2024,"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,-2186.59,2024,"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,-207.99,2024,"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,-4783.77,2024,"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,-1309.32,2024,"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,-1743.0,2024,"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,-441.98,2024,"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,-5000.0,2024,"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,-673.66,2024,"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,-578.99,2024,"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,-36862.29,2024,"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,-25.82,2024,"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,-7419.46,2024,"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,-0.34,2024,"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,-34.63,2024,"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,-19335.96,2024,"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,-738.59,2024,"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,-29.45,2024,"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,-463.08,2024,"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,-186862.34,2024,"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,-114.79,2024,"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,-513.38,2024,"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,-4263.67,2024,"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,-36.0,2024,"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,-7050.0,2024,"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,-2210.0,2024,"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,-40100.0,2024,"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",90,236.0,2024,"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,-334.72,2024,"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",50,1582.86,2024,"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,-2249.5,2024,"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,-1691.37,2024,"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,-1070565.44,2024,"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,-22218.3,2024,"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,-207.5,2024,"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,-1081.57,2024,"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,-1007.34,2024,"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,-50.0,2024,"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,-422.5,2024,"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,-45385.25,2024,"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,-43.5,2024,"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,-360.32,2024,"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",90,35824.42,2024,"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,-10.3,2024,"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,-751.89,2024,"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,-1979.53,2024,"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,-1004.48,2024,"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,-760.84,2024,"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,-4499915.05,2024,"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,-175.97,2024,"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,-91.68,2024,"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,-29.0,2024,"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,-500.0,2024,"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,-178.68,2024,"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",90,15673.01,2024,"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,-8680.01,2024,"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,-0.63,2024,"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,-58328.14,2024,"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,-13.72,2024,"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,-522.12,2024,"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,-269.75,2024,"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,-532.44,2024,"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",90,1266.0,2024,"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,-280.0,2024,"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,-22.0,2024,"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,-99.62,2024,"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,-5.38,2024,"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,-681.87,2024,"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",90,5.54,2024,"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,-21.1,2024,"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,-227.5,2024,"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,-1197.45,2024,"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,-1860.37,2024,"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",510,447993.81,2024,"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",72,7.13,2024,"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,-50.37,2024,"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,-8.57,2024,"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,-100.0,2024,"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,-82503.67,2024,"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,-539.5,2024,"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,-350.0,2024,"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,-4694.03,2024,"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,-39600.0,2024,"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,-1750.0,2024,"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,-60.0,2024,"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,-21296.71,2024,"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,-4533.1,2024,"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,-600.0,2024,"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,-975.0,2024,"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,-450.0,2024,"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,-152.03,2024,"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",503,35.5,2024,"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,-4817394.59,2024,"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",800,52529.99,2024,"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,-44727.25,2024,"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,-75.0,2024,"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,-1550.0,2024,"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,-100.0,2024,"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,-3205.0,2024,"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,-21322.61,2024,"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,-35589.63,2024,"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",500,0.01,2024,"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,-1348.75,2024,"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,-103360.0,2024,"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",495,100.0,2024,"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,-5437.62,2024,"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",263,43.75,2024,"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,-7355.0,2024,"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,-17850.0,2024,"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,-18.7,2024,"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,-378.0,2024,"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",500,27477.34,2024,"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,-55.0,2024,"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,-30.0,2024,"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,-222.0,2024,"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,-5421.0,2024,"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,-97.6,2024,"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,-21.46,2024,"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,-1400.0,2024,"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,-58.01,2024,"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,-231.0,2024,"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,-135.25,2024,"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,-851.23,2024,"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",72,5.25,2024,"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,-10.0,2024,"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,-55.0,2024,"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,-310.0,2024,"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,-1605848.16,2024,"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,-17751.5,2024,"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,-2830.0,2024,"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,-60.0,2024,"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,-150.0,2024,"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,-16350.0,2024,"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,-49.31,2024,"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,-1.48,2024,"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",500,2978.22,2024,"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,-722.0,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-6430.0,2024,"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,-10548374.59,2024,"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,-5231.56,2024,"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,-16.97,2024,"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,-21060.0,2024,"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,-75547.88,2024,"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,-743.37,2024,"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,-829.0,2024,"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,-6800.0,2024,"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,-27.15,2024,"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,-156.0,2024,"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,-142418.25,2024,"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,-149.6,2024,"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,-2817.89,2024,"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,-331563.0,2024,"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,-6025.82,2024,"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,-414.5,2024,"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,-244.55,2024,"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,-3919.0,2024,"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,-237.28,2024,"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,-15.0,2024,"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,-2.0,2024,"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,-10575.0,2024,"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,-300.0,2024,"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,-6.8,2024,"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,-1002.69,2024,"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,-9550.0,2024,"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,-217.94,2024,"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,-1860.0,2024,"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,-30.0,2024,"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,-7400.0,2024,"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,-6.0,2024,"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",495,644.61,2024,"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,-50.0,2024,"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,-70491.15,2024,"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,-14300.0,2024,"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,-50.0,2024,"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",70,1750.0,2024,"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,-24618.23,2024,"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,-28588.95,2024,"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,-2635.5,2024,"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,-10.0,2024,"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,-7350.0,2024,"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,-1125.0,2024,"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,-25000.0,2024,"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,-97.6,2024,"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,-175.0,2024,"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,-33608.9,2024,"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,-3775.0,2024,"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,-17875.0,2024,"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,-175150.0,2024,"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,-49.31,2024,"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,-950.0,2024,"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,-68.0,2024,"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,-20289.25,2024,"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,-134064.0,2024,"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,-2849.52,2024,"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,-8.0,2024,"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,-23.95,2024,"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",502,0.0,2024,"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,-78915.42,2024,"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,-5104.3,2024,"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",500,47886.58,2024,"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,-16.0,2024,"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,-150.0,2024,"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,-9.45,2024,"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,-200.0,2024,"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,-400.0,2024,"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,-38021.08,2024,"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,-4897440.59,2024,"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,-11229.23,2024,"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,-4261.42,2024,"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,-255.0,2024,"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,-15655.86,2024,"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,-12554.0,2024,"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,-2591.1,2024,"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,-6213.1,2024,"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,-546.95,2024,"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,-6180.0,2024,"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,-771.03,2024,"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,-4734.15,2024,"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,-540.0,2024,"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,-17.0,2024,"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,-250.57,2024,"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,-27.81,2024,"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,-69.0,2024,"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,-200.0,2024,"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,-227.47,2024,"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,-470141.91,2024,"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,-255.76,2024,"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,-31.25,2024,"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,-137.77,2024,"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,-6327.8,2024,"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,-423127.71,2024,"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,-1667.93,2024,"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,-350.0,2024,"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,-137402.58,2024,"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,-1632530.98,2024,"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,-588.0,2024,"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,-192.5,2024,"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,-225.0,2024,"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,-271.87,2024,"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,-379.41,2024,"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,-454.94,2024,"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,-75.47,2024,"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,-2456.5,2024,"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,-1.5,2024,"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,-650263.56,2024,"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,-1137.34,2024,"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,-24500.5,2024,"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,-2774.72,2024,"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,-4519.2,2024,"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,-25848.03,2024,"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,-102.94,2024,"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,-22542.73,2024,"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,-0.15,2024,"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,-10.0,2024,"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,-7300.12,2024,"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,-1932.0,2024,"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,-165684.64,2024,"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,-1556.84,2024,"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,-10168.95,2024,"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,-623.6,2024,"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,-35.0,2024,"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,-3384.8,2024,"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,-1296.48,2024,"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,-722515.07,2024,"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,-527.26,2024,"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,-1050.0,2024,"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,-50.0,2024,"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,-27912.0,2024,"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,-7.21,2024,"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,-490.0,2024,"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,-280.0,2024,"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,-2825.0,2024,"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,-6228.69,2024,"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,-81.13,2024,"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,-3341.2,2024,"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,-1088353.99,2024,"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,-1084.38,2024,"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,-548.0,2024,"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,-636.6,2024,"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,-3121.0,2024,"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,-3915.85,2024,"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,-31.79,2024,"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,-24.62,2024,"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,-1070.0,2024,"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",90,2670.03,2024,"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,-1600.0,2024,"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,-866.29,2024,"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,-59.6,2024,"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,-2482435.63,2024,"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",90,42370.57,2024,"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",495,4300.0,2024,"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,-566.77,2024,"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,-102.94,2024,"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,-248.05,2024,"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,-49058.29,2024,"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,-3.96,2024,"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,-957.49,2024,"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,-1400.0,2024,"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,-19416.28,2024,"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,-1800.0,2024,"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,-277.95,2024,"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",48,2927.01,2024,"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,-3380.1,2024,"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,-357.5,2024,"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,-138.0,2024,"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,-239044.72,2024,"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",405,0.0,2024,"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,-50.0,2024,"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,-90.0,2024,"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,-1075.04,2024,"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,-75392.88,2024,"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,-1030.0,2024,"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",495,3850.0,2024,"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,-300.0,2024,"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,-2714.89,2024,"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,-153.0,2024,"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,-1430.0,2024,"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,-15.0,2024,"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,-1625.0,2024,"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,-3500.67,2024,"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,-246.14,2024,"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,-3773.11,2024,"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,-2125.22,2024,"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,-613.16,2024,"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,-52105.0,2024,"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,-176.85,2024,"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",495,3180.24,2024,"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,-18339.79,2024,"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,-14.66,2024,"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",495,0.0,2024,"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,-8674.4,2024,"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,-1000.0,2024,"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,-3.75,2024,"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,-3244.83,2024,"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,-17.9,2024,"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,-124.43,2024,"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,-82882.85,2024,"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,-140464.24,2024,"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,-198152.65,2024,"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,-247.0,2024,"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,-33259.43,2024,"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,-333033.82,2024,"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,-137.77,2024,"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,-1450.0,2024,"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,-8245.1,2024,"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,-46.03,2024,"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",495,15650.0,2024,"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",50,103.65,2024,"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,-99843.19,2024,"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,-450.0,2024,"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,-25.36,2024,"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,-50.0,2024,"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,-253.86,2024,"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,-131170.44,2024,"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,-840.62,2024,"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,-125944.71,2024,"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,-16550.0,2024,"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,-380.0,2024,"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,-73.88,2024,"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,-2791.4,2024,"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,-422.41,2024,"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,-15544.0,2024,"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,-5.09,2024,"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,-541.5,2024,"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,-1080.0,2024,"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,-63676.03,2024,"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,-260.0,2024,"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,-157.5,2024,"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,-30132.19,2024,"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,-436.5,2024,"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,-516.81,2024,"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,-250.0,2024,"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,-112.01,2024,"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,-947980.0,2024,"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,-250.0,2024,"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,-112704.2,2024,"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,-218.25,2024,"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,-5250.0,2024,"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,-150.0,2024,"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,-42.9,2024,"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,-210.45,2024,"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,-171.27,2024,"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,-1000.23,2024,"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,-42071.7,2024,"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,-137.49,2024,"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,-4684834.96,2024,"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,-2659.06,2024,"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,-1366.42,2024,"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,-283.87,2024,"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,-1451.54,2024,"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,-2407.37,2024,"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,-10.0,2024,"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,-321.3,2024,"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,-27.2,2024,"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,-430.62,2024,"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,-15.22,2024,"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,-2644.76,2024,"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,-2857.36,2024,"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,-1710.0,2024,"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,-5768.6,2024,"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,-2.0,2024,"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,-11531.29,2024,"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,-150.0,2024,"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",800,1246.61,2024,"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,-6047.25,2024,"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,-252.0,2024,"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,-25070.18,2024,"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,-15268.15,2024,"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,-2110.0,2024,"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,-790832.04,2024,"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,-180.0,2024,"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,-549.06,2024,"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,-59235.35,2024,"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,-270.0,2024,"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,-400.0,2024,"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,-273.35,2024,"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,-755.11,2024,"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,-3.0,2024,"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,-13712.78,2024,"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,-530.82,2024,"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,-1520.32,2024,"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,-300.0,2024,"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,-95.48,2024,"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,-499246.01,2024,"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,-15982383.0,2024,"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,-50.0,2024,"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,-1636.34,2024,"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,-5019.04,2024,"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,-292.5,2024,"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,-1796.0,2024,"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,-313.16,2024,"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,-394.37,2024,"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,-4946.42,2024,"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,-114.24,2024,"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,-558.0,2024,"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,-35662.08,2024,"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,-3515.17,2024,"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,-205.94,2024,"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,-95.42,2024,"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,-40.2,2024,"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,-1000.0,2024,"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,-269540.06,2024,"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,-5.0,2024,"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,-39.34,2024,"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,-523973.86,2024,"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,-138.64,2024,"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,-70.0,2024,"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,-270.45,2024,"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,-5818.24,2024,"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,-375.0,2024,"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,-1553.86,2024,"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,-23820.35,2024,"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,-6524.43,2024,"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,-56.63,2024,"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,-24376.98,2024,"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,-2244.82,2024,"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,-130.01,2024,"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,-1502.95,2024,"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,-194021.88,2024,"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,-250.0,2024,"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,-292.98,2024,"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,-124.87,2024,"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,-2425.32,2024,"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,-385.0,2024,"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,-184539.99,2024,"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,-21.75,2024,"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,-350.0,2024,"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,-744.21,2024,"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,-443.07,2024,"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,-260.0,2024,"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,-218.19,2024,"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,-177.75,2024,"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,-1015.21,2024,"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,-122805.13,2024,"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,-5382.1,2024,"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,-1581204.65,2024,"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,-3618.4,2024,"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,-120.52,2024,"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,-870.0,2024,"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,-24.11,2024,"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,-2000.0,2024,"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,-20.0,2024,"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,-1864.56,2024,"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,-35715.91,2024,"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,-48385.0,2024,"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,-20983.89,2024,"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,-1000510.0,2024,"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,-6196.8,2024,"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,-50.0,2024,"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,-313.16,2024,"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,-7.44,2024,"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,-360.0,2024,"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,-0.35,2024,"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,-25.79,2024,"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,-30.0,2024,"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,-1341.94,2024,"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,-45715.62,2024,"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,-1677000.0,2024,"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,-180.0,2024,"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,-25.0,2024,"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,-3.58,2024,"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,-2212.24,2024,"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,-2.1,2024,"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,-704.42,2024,"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,-75.0,2024,"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,-150.0,2024,"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,-5734.52,2024,"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,-119.23,2024,"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,-8831179.0,2024,"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,-320.0,2024,"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,-1999.31,2024,"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,-394.37,2024,"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",61,1087785.36,2024,"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,-909.85,2024,"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,-2371806.98,2024,"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,-1560.32,2024,"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,-2854.44,2024,"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,-76350.05,2024,"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,-15879.0,2024,"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",800,1624.12,2024,"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,-15391.18,2024,"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,-227.76,2024,"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",495,200.64,2024,"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,-19483.64,2024,"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,-1163.47,2024,"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,-1383.75,2024,"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,-0.76,2024,"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,-4005.66,2024,"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,-2177.87,2024,"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,-3267.16,2024,"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,-225943.51,2024,"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,-125.0,2024,"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,-4140.0,2024,"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,-5892.67,2024,"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,-18.0,2024,"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,-656.9,2024,"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,-5361.15,2024,"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,-83822.39,2024,"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,-16082.95,2024,"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,-63679.21,2024,"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,-580.1,2024,"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,-1325.91,2024,"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,-6915.0,2024,"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,-151.77,2024,"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,-540.0,2024,"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,-3.16,2024,"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,-1705.0,2024,"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,-794.0,2024,"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,-19237.84,2024,"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,-24033.62,2024,"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,-7649.23,2024,"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,-450.0,2024,"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,-147516.19,2024,"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,-3572.6,2024,"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,-25.0,2024,"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,-17658.33,2024,"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,-1083.48,2024,"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",800,747.72,2024,"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,-5880.0,2024,"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,-2359.0,2024,"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,-1596334.15,2024,"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,-500.0,2024,"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,-1430.0,2024,"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,-14583.57,2024,"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,-2215.4,2024,"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,-4642.63,2024,"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,-1139.46,2024,"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",800,13146.94,2024,"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,-762.93,2024,"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,-802.58,2024,"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",500,13242.19,2024,"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,-2962.4,2024,"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,-1716.95,2024,"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,-69177.18,2024,"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,-1430.12,2024,"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,-1358.07,2024,"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,-1424359.97,2024,"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,-16.01,2024,"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",90,166.16,2024,"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,-6363.0,2024,"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,-1200.0,2024,"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,-3800.0,2024,"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,-1672.81,2024,"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,-1506.84,2024,"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,-50.0,2024,"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,-23466.09,2024,"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,-68.58,2024,"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,-5315.69,2024,"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,-136.53,2024,"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,-15637.5,2024,"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,-550.0,2024,"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,-9800.0,2024,"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,-306.0,2024,"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",800,95285.75,2024,"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,-5194.34,2024,"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,-997.26,2024,"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,-36.69,2024,"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,-907.0,2024,"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,-176.46,2024,"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,-1425.0,2024,"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,-188.7,2024,"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,-375.0,2024,"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,-151.53,2024,"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,-27.15,2024,"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,-200.0,2024,"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,-275.0,2024,"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,-317223.35,2024,"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,-93796.37,2024,"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,-7256.77,2024,"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,-1710.22,2024,"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,-81718.85,2024,"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,-300.0,2024,"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,-250.0,2024,"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,-29610.0,2024,"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,-11181.03,2024,"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,-34.4,2024,"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,-2742.28,2024,"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,-404.25,2024,"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,-861.01,2024,"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,-40584.82,2024,"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,-820.0,2024,"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,-17646.08,2024,"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,-76.71,2024,"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,-15.0,2024,"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,-21441.67,2024,"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",50,90.04,2024,"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,-388.59,2024,"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,-8633.56,2024,"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,-699.31,2024,"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,-20.29,2024,"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,-331693.7,2024,"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,-397.0,2024,"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,-37044.44,2024,"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,-36380.0,2024,"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,-17700.11,2024,"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,-1645.1,2024,"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,-200.0,2024,"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",495,0.0,2024,"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,-292.5,2024,"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,-39.06,2024,"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",405,102723.09,2024,"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,-6165.0,2024,"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,-2414.29,2024,"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,-18903.76,2024,"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,-25.0,2024,"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,-1810.23,2024,"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,-1826.99,2024,"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,-1971.06,2024,"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,-2424.51,2024,"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,-3156.02,2024,"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,-46909.18,2024,"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,-350.0,2024,"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,-3.16,2024,"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,-38.0,2024,"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,-770.0,2024,"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,-50.0,2024,"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,-49489.19,2024,"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,-1115300.86,2024,"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,-5553.04,2024,"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,-350.0,2024,"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,-47834.5,2024,"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,-225.02,2024,"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,-18.75,2024,"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,-116.74,2024,"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,-90.0,2024,"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,-5204.0,2024,"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,-50.0,2024,"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,-67.82,2024,"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,-2305.34,2024,"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,-8.22,2024,"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,-55000.0,2024,"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,-18467.91,2024,"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,-25.0,2024,"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,-150.0,2024,"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,-4.07,2024,"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,-578.0,2024,"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,-70045.28,2024,"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,-481.32,2024,"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,-29677.0,2024,"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",495,16628.8,2024,"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,-1000.0,2024,"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,-168198.0,2024,"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",495,1440.0,2024,"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,-2100.0,2024,"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,-48632.81,2024,"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,-1358.38,2024,"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,-54.47,2024,"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,-1913.66,2024,"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,-224.14,2024,"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,-6110.83,2024,"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,-100.0,2024,"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,-296273.33,2024,"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,-400057.17,2024,"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,-52938.26,2024,"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,-47.27,2024,"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,-62.87,2024,"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,-23.8,2024,"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,-600.0,2024,"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,-59.0,2024,"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",48,0.0,2024,"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,-118.58,2024,"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,-176.4,2024,"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,-1562.0,2024,"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,-7115199.57,2024,"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,-495.0,2024,"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,-2800.0,2024,"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,-4368.6,2024,"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,-500.0,2024,"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,-140869.5,2024,"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,-88478.29,2024,"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,-475.0,2024,"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,-655.91,2024,"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,-137820.35,2024,"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,-175.0,2024,"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",500,30545.68,2024,"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,-27288.72,2024,"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",495,0.0,2024,"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",90,8534.66,2024,"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,-157.5,2024,"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,-4027.82,2024,"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,-28789.6,2024,"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,-2500.0,2024,"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,-42466.67,2024,"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,-1826.27,2024,"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,-6.41,2024,"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,-40.0,2024,"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,-2823.92,2024,"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,-0.58,2024,"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,-209.89,2024,"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,-3000.0,2024,"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,-656.9,2024,"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,-17.4,2024,"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,-2077.0,2024,"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,-86.72,2024,"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,-134.76,2024,"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,-4685.15,2024,"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,-500.0,2024,"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,-216.6,2024,"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,-300.0,2024,"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,-1197.58,2024,"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,-8.0,2024,"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,-658.04,2024,"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,-127.73,2024,"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,-4.21,2024,"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,-206877.0,2024,"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,-292.89,2024,"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,-722.68,2024,"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,-15396.7,2024,"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,-15.0,2024,"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,-933.09,2024,"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,-8695.31,2024,"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,-29695.0,2024,"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,-53779.25,2024,"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,-58.65,2024,"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,-486.0,2024,"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,-447.42,2024,"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,-196.0,2024,"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,-450.0,2024,"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,-281.57,2024,"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,-1012.5,2024,"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,-881.0,2024,"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,-1025.95,2024,"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,-715.0,2024,"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,-641.24,2024,"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,-4348.19,2024,"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,-5654.05,2024,"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,-3750.0,2024,"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,-41237.11,2024,"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,-3.05,2024,"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,-1000.0,2024,"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,-709.28,2024,"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,-0.62,2024,"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,-390.0,2024,"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,-20.0,2024,"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,-44607.62,2024,"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,-33670.26,2024,"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,-5512.79,2024,"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,-5.0,2024,"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,-663584.05,2024,"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,-1091.25,2024,"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,-87.0,2024,"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,-8300.0,2024,"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,-453.36,2024,"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,-2316.21,2024,"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,-65059.58,2024,"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,-530.0,2024,"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,-4694.0,2024,"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,-150.0,2024,"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,-17.82,2024,"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,-5928.52,2024,"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,-8517.03,2024,"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,-50.0,2024,"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,-19841.0,2024,"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,-3315.66,2024,"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,-87872.19,2024,"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,-21.1,2024,"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,-5.0,2024,"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,-5740.47,2024,"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,-100.0,2024,"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,-525.0,2024,"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,-1358.43,2024,"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,-405.68,2024,"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,-4.07,2024,"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,-50.0,2024,"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,-80.0,2024,"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,-825547.98,2024,"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",90,64053.0,2024,"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,-276.17,2024,"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,-50.0,2024,"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,-138.64,2024,"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,-4805.27,2024,"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,-2.25,2024,"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,-8400.59,2024,"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,-3574.1,2024,"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,-33869.55,2024,"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,-30.0,2024,"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",90,12304.0,2024,"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",500,15065.47,2024,"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,-26463.75,2024,"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,-3.0,2024,"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,-5064.1,2024,"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,-3136.04,2024,"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,-53651.73,2024,"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,-47.27,2024,"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,-199850.69,2024,"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,-524.45,2024,"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,-1.94,2024,"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",495,3.0,2024,"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,-329.02,2024,"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,-200.0,2024,"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,-200.67,2024,"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,-690.47,2024,"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,-126.02,2024,"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,-50.0,2024,"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",50,75.44,2024,"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,-1430.09,2024,"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",800,249.25,2024,"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,-1060.0,2024,"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,-437.14,2024,"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",500,5142.0,2024,"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,-542.24,2024,"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,-300.0,2024,"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,-180.0,2024,"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,-5.0,2024,"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,-23033.41,2024,"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,-18100.0,2024,"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,-25.0,2024,"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,-720.54,2024,"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,-135.25,2024,"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,-491.77,2024,"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,-250.0,2024,"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,-10310.0,2024,"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",495,405.0,2024,"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,-4811.0,2024,"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,-60.0,2024,"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",90,4254.94,2024,"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,-106102.12,2024,"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,-72.6,2024,"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,-11322.59,2024,"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,-60.0,2024,"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,-200.0,2024,"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,-3.0,2024,"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,-1907.03,2024,"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,-886.14,2024,"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,-2.37,2024,"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,-720.0,2024,"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,-4556.84,2024,"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,-20.29,2024,"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,-6545.24,2024,"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,-1950.0,2024,"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,-4.0,2024,"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,-374.64,2024,"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,-124889.23,2024,"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,-1000.0,2024,"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,-2422.33,2024,"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,-66.36,2024,"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",495,0.0,2024,"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,-2986.61,2024,"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,-21510.0,2024,"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,-549.06,2024,"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,-12438.0,2024,"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,-19635.02,2024,"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,-11322.26,2024,"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,-145701.2,2024,"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,-124541.67,2024,"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,-175.0,2024,"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,-5.75,2024,"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,-400.0,2024,"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,-10076.55,2024,"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,-48.0,2024,"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,-958.15,2024,"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,-530.52,2024,"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,-32514.71,2024,"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,-26692.91,2024,"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,-10200.0,2024,"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,-100.0,2024,"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,-1372.2,2024,"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,-397.77,2024,"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,-84.0,2024,"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,-8678.6,2024,"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,-97464.14,2024,"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,-84513.34,2024,"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,-1075.04,2024,"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,-10.0,2024,"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,-1345.5,2024,"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,-1120.74,2024,"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,-19500.0,2024,"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,-10137.12,2024,"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,-18194.0,2024,"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,-50.0,2024,"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,-4594.6,2024,"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,-1583.55,2024,"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,-1096.81,2024,"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,-7863.64,2024,"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,-0.15,2024,"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,-40185.99,2024,"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,-1722.5,2024,"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,-120525.24,2024,"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,-520.0,2024,"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,-30867.0,2024,"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,-35583.33,2024,"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,-197473.95,2024,"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,-58.29,2024,"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,-8.1,2024,"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,-15363.7,2024,"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,-104569.06,2024,"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,-270.0,2024,"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,-34106.55,2024,"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,-1300.0,2024,"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,-5700.0,2024,"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,-17816.86,2024,"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,-64371.01,2024,"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,-927.5,2024,"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,-66270.9,2024,"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,-1069.47,2024,"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,-2121.35,2024,"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,-1311.0,2024,"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,-2187.5,2024,"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,-131.73,2024,"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,-592421.85,2024,"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,-30.0,2024,"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,-6.0,2024,"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",90,2.69,2024,"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,-420.0,2024,"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,-4646.45,2024,"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,-23625.0,2024,"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,-3368.4,2024,"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,-50.0,2024,"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,-397.77,2024,"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,-1878.22,2024,"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,-491477.68,2024,"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",495,11671.87,2024,"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,-7172.96,2024,"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,-3.0,2024,"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,-1372.98,2024,"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,-1589498.9,2024,"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,-200.0,2024,"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,-52.0,2024,"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,-1634.65,2024,"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,-479.94,2024,"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",495,60.0,2024,"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,-725822.76,2024,"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,-5921.0,2024,"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,-100.0,2024,"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",495,5355.19,2024,"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,-401.2,2024,"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,-361.35,2024,"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,-126965.16,2024,"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,-8000.0,2024,"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,-1502.39,2024,"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,-2353.53,2024,"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,-32025.0,2024,"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,-243.5,2024,"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,-21350.0,2024,"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",500,1613.78,2024,"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,-800.0,2024,"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,-3.95,2024,"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,-104.93,2024,"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,-2501.05,2024,"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,-30248.2,2024,"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,-112363.45,2024,"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,-102054.27,2024,"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,-43.75,2024,"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,-20734.0,2024,"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,-4745.0,2024,"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,-4926.06,2024,"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,-2160.84,2024,"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,-2865.32,2024,"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,-43916.13,2024,"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,-4250.0,2024,"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",72,2.55,2024,"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,-4832.96,2024,"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,-43.71,2024,"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,-40.58,2024,"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,-6525.0,2024,"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,-2899.38,2024,"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,-14335.0,2024,"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,-121355.2,2024,"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,-1789.19,2024,"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,-5.0,2024,"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,-19484.03,2024,"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,-195.0,2024,"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,-170.0,2024,"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,-6675.68,2024,"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,-9150.0,2024,"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,-4073.5,2024,"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,-143630.1,2024,"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,-10.0,2024,"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,-670.94,2024,"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,-508391.9,2024,"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,-6718.5,2024,"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,-14252.8,2024,"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,-40400.89,2024,"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,-623.87,2024,"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,-2792.4,2024,"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,-316130.06,2024,"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,-6970.0,2024,"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,-5556.0,2024,"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,-34.78,2024,"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,-105351.3,2024,"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,-4165.42,2024,"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,-56027.5,2024,"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",503,17.24,2024,"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,-1799064.22,2024,"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,-20.0,2024,"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,-105.0,2024,"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,-240.33,2024,"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,-317.0,2024,"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,-15.0,2024,"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,-270.0,2024,"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,-200.42,2024,"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,-400.84,2024,"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,-170847.47,2024,"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,-8757.0,2024,"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,-69.17,2024,"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,-829.0,2024,"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",500,0.01,2024,"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,-1862.49,2024,"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,-79312.89,2024,"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,-107330.54,2024,"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,-6613.91,2024,"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,-1100.0,2024,"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,-396768.79,2024,"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,-796.25,2024,"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,-5380.0,2024,"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,-11000.0,2024,"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,-5144.24,2024,"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,-21.6,2024,"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,-1.7,2024,"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,-790.0,2024,"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,-843.75,2024,"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,-56.96,2024,"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,-3925.42,2024,"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,-1192.27,2024,"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,-750.0,2024,"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,-3934.51,2024,"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,-131.73,2024,"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,-2255.0,2024,"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,-347.5,2024,"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,-740.0,2024,"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,-60.5,2024,"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,-380.8,2024,"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,-564.0,2024,"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,-57764.79,2024,"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,-54438.0,2024,"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,-659.28,2024,"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,-2020.58,2024,"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,-12028.87,2024,"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,-11933.5,2024,"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,-13709.39,2024,"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,-96.54,2024,"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,-12.5,2024,"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,-1170.0,2024,"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,-645.07,2024,"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,-512526.45,2024,"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,-4586.91,2024,"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,-2242.5,2024,"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,-42.97,2024,"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,-8049.25,2024,"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,-2484.16,2024,"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,-36330.0,2024,"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",495,165.15,2024,"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,-8.14,2024,"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,-9131.29,2024,"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,-1075.0,2024,"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,-112.18,2024,"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,-3527.36,2024,"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,-815.0,2024,"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,-576.0,2024,"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,-4785.36,2024,"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,-440942.0,2024,"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,-329.64,2024,"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,-11890.0,2024,"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,-1000.0,2024,"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,-75178.1,2024,"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,-5694.55,2024,"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,-260.0,2024,"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,-4875.04,2024,"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,-125.0,2024,"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,-8855.95,2024,"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,-55207.37,2024,"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,-1611.11,2024,"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,-4140.0,2024,"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,-405.3,2024,"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,-150.0,2024,"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,-36677.66,2024,"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",500,15929.74,2024,"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,-720.0,2024,"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,-696.58,2024,"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,-204.72,2024,"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,-100.0,2024,"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,-818.08,2024,"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,-2799640.58,2024,"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,-356.02,2024,"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,-637.5,2024,"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,-22.92,2024,"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,-645.07,2024,"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,-2318491.71,2024,"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",263,21.25,2024,"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,-4200.04,2024,"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,-218487.8,2024,"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,-54.65,2024,"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,-300.0,2024,"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,-732.66,2024,"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,-52.5,2024,"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,-9207.09,2024,"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,-519.28,2024,"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,-2045.16,2024,"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,-375.0,2024,"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,-152450.0,2024,"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,-3500.0,2024,"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,-4025.0,2024,"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,-1939.49,2024,"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,-150.0,2024,"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,-1178.0,2024,"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,-12597990.65,2024,"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,-175.07,2024,"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,-22153.9,2024,"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,-3561.03,2024,"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,-15000.0,2024,"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,-600.0,2024,"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,-5743.14,2024,"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,-97854.17,2024,"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,-1417.52,2024,"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",495,0.01,2024,"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,-3050.0,2024,"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,-4050.15,2024,"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,-150.0,2024,"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,-60.0,2024,"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,-209.7,2024,"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,-1800.0,2024,"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,-21255.83,2024,"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",72,3.46,2024,"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,-5475.0,2024,"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,-409.0,2024,"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,-4199460.87,2024,"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,-30084.38,2024,"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,-4199.0,2024,"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,-224624.0,2024,"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,-18.25,2024,"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,-1543947.53,2024,"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,-8.0,2024,"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,-1600.0,2024,"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,-46579.66,2024,"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,-50.0,2024,"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,-1.65,2024,"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,-218487.82,2024,"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,-300.0,2024,"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",48,6292.33,2024,"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,-491485.91,2024,"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,-107.51,2024,"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,-7000.0,2024,"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,-11310.0,2024,"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,-3600.0,2024,"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,-280.0,2024,"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,-560.84,2024,"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,-9.4,2024,"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,-1736.5,2024,"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,-1514.0,2024,"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,-20961.98,2024,"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,-63951.43,2024,"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,-490.61,2024,"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,-100.0,2024,"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,-246.25,2024,"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,-113233.71,2024,"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,-62.0,2024,"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,-59.8,2024,"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,-15985.0,2024,"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,-200.0,2024,"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,-36.41,2024,"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,-5063.83,2024,"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,-1056.74,2024,"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,-1058.72,2024,"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,-32.23,2024,"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,-51354.13,2024,"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,-936.0,2024,"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,-4134.2,2024,"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,-4063.5,2024,"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,-205.0,2024,"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,-58.29,2024,"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,-861.03,2024,"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,-113898.31,2024,"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,-100.0,2024,"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,-4700.0,2024,"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,-1235.0,2024,"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,-738.75,2024,"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,-8.0,2024,"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",495,4700.0,2024,"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,-4249.13,2024,"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,-10.13,2024,"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,-6257.84,2024,"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,-2.22,2024,"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,-1610.65,2024,"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,-8150.46,2024,"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,-1648.2,2024,"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,-6.33,2024,"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,-461.34,2024,"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,-500.0,2024,"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,-0.46,2024,"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,-75.45,2024,"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,-50.0,2024,"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,-500.0,2024,"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,-550.52,2024,"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,-200.0,2024,"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,-31798.72,2024,"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,-192.49,2024,"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,-30018.19,2024,"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,-14.28,2024,"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,-1111.85,2024,"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,-13.6,2024,"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,-7228.69,2024,"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,-11044.23,2024,"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,-7.52,2024,"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,-1305906.82,2024,"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,-275.0,2024,"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,-13410.99,2024,"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,-27.15,2024,"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,-422.5,2024,"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,-65301.98,2024,"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,-786.38,2024,"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,-21.1,2024,"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,-28878.0,2024,"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,-2569.49,2024,"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,-201.65,2024,"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,-107.58,2024,"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,-150.0,2024,"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,-22215.35,2024,"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,-317.5,2024,"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,-13.12,2024,"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,-217.51,2024,"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,-290210.55,2024,"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,-34.0,2024,"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,-100.0,2024,"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,-2505.0,2024,"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,-491.41,2024,"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,-15350.0,2024,"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,-1013.22,2024,"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,-227.5,2024,"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,-1457.0,2024,"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,-5219.61,2024,"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,-3.75,2024,"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,-17685.0,2024,"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,-7660.0,2024,"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,-200.0,2024,"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",90,7678.88,2024,"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,-1022.73,2024,"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,-93870.52,2024,"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,-1142.27,2024,"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,-355.0,2024,"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,-242.85,2024,"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,-435315.82,2024,"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,-2100.0,2024,"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,-165.3,2024,"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,-60.0,2024,"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,-56.0,2024,"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,-250.0,2024,"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,-510.0,2024,"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,-510.04,2024,"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,-128633.78,2024,"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,-13249.59,2024,"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,-6320.0,2024,"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,-20.0,2024,"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,-6496.48,2024,"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,-84128.35,2024,"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,-500.0,2024,"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,-2175.0,2024,"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,-5.09,2024,"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,-20.0,2024,"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,-9.75,2024,"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,-1800.0,2024,"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,-82.08,2024,"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,-412.85,2024,"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,-2680.43,2024,"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,-6480.0,2024,"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,-1650.0,2024,"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,-2553.0,2024,"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,-18.67,2024,"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,-1200.0,2024,"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,-14.0,2024,"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,-1081.21,2024,"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,-82.08,2024,"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,-13689.5,2024,"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,-75.45,2024,"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,-3.96,2024,"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,-61973.0,2024,"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,-1768.71,2024,"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,-2030.0,2024,"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,-50.0,2024,"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,-53160.81,2024,"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,-4292.35,2024,"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,-65381.52,2024,"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,-3200.0,2024,"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",90,3393.37,2024,"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,-1853555.73,2024,"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,-3135.4,2024,"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,-100.0,2024,"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,-1318.27,2024,"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,-732.21,2024,"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,-900.0,2024,"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",405,199284.23,2024,"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,-612.29,2024,"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,-10743.52,2024,"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,-80556.97,2024,"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",495,400.0,2024,"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,-496.98,2024,"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,-750.0,2024,"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",495,423187.58,2024,"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,-2438.01,2024,"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,-1587.5,2024,"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,-150.0,2024,"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,-135.25,2024,"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,-1425.0,2024,"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,-1870.0,2024,"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,-219.13,2024,"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,-5790.68,2024,"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",500,3695.37,2024,"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,-132693.16,2024,"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,-760.0,2024,"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,-25.0,2024,"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,-241.5,2024,"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,-7760.0,2024,"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",495,0.0,2024,"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,-579.64,2024,"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,-6286.7,2024,"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,-45859.88,2024,"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",263,3233.34,2024,"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,-97.5,2024,"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,-460.0,2024,"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,-4175.0,2024,"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,-8442.28,2024,"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,-9810.0,2024,"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,-850.0,2024,"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,-635.0,2024,"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,-100.0,2024,"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,-7341045.0,2024,"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,-201.43,2024,"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,-6848.48,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-3240.0,2024,"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,-50.0,2024,"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,-1642660.4,2024,"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,-130.0,2024,"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,-1025.0,2024,"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,-234.07,2024,"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,-25.36,2024,"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,-14770.0,2024,"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,-0.01,2024,"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,-750.0,2024,"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,-2230.0,2024,"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,-1000.0,2024,"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,-200.0,2024,"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,-520.0,2024,"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,-150.0,2024,"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,-500.0,2024,"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,-349.0,2024,"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,-31.25,2024,"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,-419092.4,2024,"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,-24876.54,2024,"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,-680.0,2024,"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",495,575.0,2024,"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,-3600.0,2024,"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,-889.0,2024,"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,-130.0,2024,"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",495,9967.39,2024,"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,-175.0,2024,"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,-379.76,2024,"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,-41.2,2024,"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,-50.0,2024,"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,-80.59,2024,"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,-417.22,2024,"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,-561.49,2024,"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,-259.5,2024,"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,-167.53,2024,"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,-100.0,2024,"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,-145.22,2024,"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,-2.37,2024,"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,-193.16,2024,"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,-135.25,2024,"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,-3100.0,2024,"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,-3720.0,2024,"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,-9300.44,2024,"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",263,857.96,2024,"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,-89.49,2024,"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,-600.0,2024,"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,-835.97,2024,"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,-520.0,2024,"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,-59.58,2024,"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,-1116.45,2024,"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,-100.0,2024,"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,-3642.49,2024,"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,-1467.38,2024,"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,-8822.75,2024,"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,-349.8,2024,"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,-208.56,2024,"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,-12076.86,2024,"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,-360184.35,2024,"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,-3629.28,2024,"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,-524.84,2024,"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,-1053.96,2024,"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,-1595747.85,2024,"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,-600.0,2024,"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,-5974.0,2024,"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,-519.0,2024,"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,-879.95,2024,"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,-1000.0,2024,"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,-8467.0,2024,"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,-39301.86,2024,"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,-15.22,2024,"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,-700.0,2024,"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,-1059.63,2024,"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,-2073.59,2024,"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,-8405.51,2024,"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,-130.08,2024,"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,-1.07,2024,"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",800,10.0,2024,"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,-14325.5,2024,"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,-756.38,2024,"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,-30744.5,2024,"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,-48.17,2024,"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,-50.0,2024,"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,-50500.0,2024,"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,-100.0,2024,"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,-235.74,2024,"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,-100.0,2024,"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,-30526.0,2024,"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,-2017.0,2024,"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,-2170.26,2024,"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,-15.56,2024,"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",500,2607.0,2024,"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,-34.0,2024,"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,-200.0,2024,"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,-10427.04,2024,"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,-1688.6,2024,"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,-1400.4,2024,"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,-5587.15,2024,"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,-26519.79,2024,"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",495,13917.5,2024,"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,-1889.64,2024,"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,-16200.24,2024,"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,-3000.0,2024,"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,-4630.0,2024,"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,-936.0,2024,"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,-2184.28,2024,"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,-150.0,2024,"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,-672.5,2024,"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,-70.0,2024,"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,-286.1,2024,"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,-11000.53,2024,"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,-973.75,2024,"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,-3514.25,2024,"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,-329.22,2024,"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,-26.25,2024,"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,-2250.0,2024,"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,-68855.95,2024,"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,-345.0,2024,"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,-27.15,2024,"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,-145652.18,2024,"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,-15411350.0,2024,"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,-100.0,2024,"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,-523.65,2024,"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,-120.0,2024,"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,-3763.48,2024,"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,-326829.01,2024,"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,-4023.89,2024,"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,-5545.45,2024,"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,-1870.0,2024,"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,-31709.0,2024,"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,-3.05,2024,"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,-1781.99,2024,"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,-11198.97,2024,"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,-36.28,2024,"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,-5199.4,2024,"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,-100.0,2024,"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,-100.0,2024,"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,-558.07,2024,"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,-556.06,2024,"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,-8541891.19,2024,"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,-100.0,2024,"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,-50.17,2024,"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,-2.25,2024,"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,-53.52,2024,"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,-3036.0,2024,"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,-214.6,2024,"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,-480.0,2024,"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,-150.0,2024,"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",495,300.0,2024,"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,-80.0,2024,"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,-1297.5,2024,"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,-2155.41,2024,"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,-95.38,2024,"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,-17.58,2024,"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,-280.0,2024,"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,-4518.97,2024,"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,-987.2,2024,"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,-1189.0,2024,"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",500,661.0,2024,"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,-7.65,2024,"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,-2575.05,2024,"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,-49918.06,2024,"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,-50.0,2024,"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",90,117401.01,2024,"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,-1404.0,2024,"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,-53.09,2024,"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,-208.56,2024,"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,-3392.32,2024,"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,-32019.83,2024,"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,-1898257.1,2024,"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,-20.0,2024,"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,-8622.45,2024,"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,-2847385.65,2024,"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,-21.1,2024,"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,-18.75,2024,"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,-76285.47,2024,"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,-45000.0,2024,"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,-270.0,2024,"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,-18797.28,2024,"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,-9628.0,2024,"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,-70.0,2024,"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,-8923.38,2024,"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,-690.0,2024,"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,-14154.72,2024,"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,-1000.0,2024,"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,-7860.0,2024,"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,-20615.0,2024,"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,-70512.88,2024,"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,-1156200.0,2024,"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,-89.49,2024,"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,-276.0,2024,"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,-2100.0,2024,"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,-1.0,2024,"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,-14652.66,2024,"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,-157952.04,2024,"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,-85.0,2024,"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,-108.79,2024,"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,-2300.0,2024,"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,-1236.65,2024,"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,-105.0,2024,"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,-10956.54,2024,"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,-10.0,2024,"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,-368.05,2024,"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,-2310.0,2024,"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,-798418.8,2024,"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",800,587.2,2024,"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,-286.96,2024,"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,-14431.0,2024,"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,-1380.0,2024,"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,-904149.14,2024,"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,-1814.03,2024,"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,-500.0,2024,"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,-380.0,2024,"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,-49843.54,2024,"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,-289.83,2024,"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,-2114.86,2024,"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,-1434.8,2024,"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,-0.07,2024,"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,-215.0,2024,"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,-350.0,2024,"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,-1130.91,2024,"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,-854.94,2024,"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,-1395.25,2024,"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",90,3.16,2024,"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,-75.0,2024,"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,-47638.54,2024,"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,-481.98,2024,"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,-376.66,2024,"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,-124.24,2024,"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,-19865.71,2024,"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,-265.0,2024,"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,-3543.46,2024,"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,-183221.89,2024,"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,-4000.0,2024,"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,-40000.0,2024,"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,-55.0,2024,"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,-1000.0,2024,"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,-72077.0,2024,"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,-455.0,2024,"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,-109134.16,2024,"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,-1348.2,2024,"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,-122592.28,2024,"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,-195.0,2024,"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,-42463.54,2024,"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,-2486.08,2024,"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,-19.5,2024,"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,-1135.0,2024,"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,-100.0,2024,"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",425,1030.82,2024,"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,-20.0,2024,"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,-425213.0,2024,"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,-250.0,2024,"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,-101.0,2024,"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,-1172.09,2024,"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,-300.0,2024,"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,-116.68,2024,"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,-4300.0,2024,"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",90,14258.38,2024,"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,-621.77,2024,"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,-2395181.86,2024,"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,-6.3,2024,"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",503,20.29,2024,"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,-33666.37,2024,"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,-240.0,2024,"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,-2770.0,2024,"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,-19.0,2024,"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,-18.93,2024,"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,-259923.0,2024,"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,-862.37,2024,"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",263,25.0,2024,"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",800,978170.66,2024,"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,-213.82,2024,"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,-3800.0,2024,"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",50,110.07,2024,"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",50,40716.81,2024,"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,-400.49,2024,"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,-485.0,2024,"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",495,910.81,2024,"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,-473.94,2024,"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",90,2787.0,2024,"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,-3598.32,2024,"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,-4364200.0,2024,"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,-1676.75,2024,"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,-675.0,2024,"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,-6047.81,2024,"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",90,32988.56,2024,"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,-116355.09,2024,"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,-57378.91,2024,"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,-211.91,2024,"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,-12.91,2024,"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",90,3113.87,2024,"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,-3472.88,2024,"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,-24.3,2024,"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,-11.25,2024,"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,-532279.2,2024,"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,-5128.7,2024,"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,-200.0,2024,"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,-135.25,2024,"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,-145.29,2024,"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,-37460.0,2024,"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,-1627.79,2024,"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",265,0.67,2024,"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,-384.92,2024,"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,-4957.21,2024,"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,-1084.95,2024,"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,-2602.33,2024,"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,-2375.0,2024,"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,-1276.38,2024,"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,-8400.0,2024,"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,-108.79,2024,"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,-101056.0,2024,"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,-1013309.98,2024,"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,-14.99,2024,"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,-180.0,2024,"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,-68623.68,2024,"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,-200.0,2024,"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,-4650.95,2024,"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,-1884.02,2024,"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,-2354.3,2024,"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",48,184190.0,2024,"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,-125629.87,2024,"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,-473.63,2024,"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,-50.0,2024,"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,-27.15,2024,"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,-573.92,2024,"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,-1747.15,2024,"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",72,4804.93,2024,"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,-852.3,2024,"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,-184631.9,2024,"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",72,4.07,2024,"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",265,3.81,2024,"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,-4291.85,2024,"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,-5375.34,2024,"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,-4081.64,2024,"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,-8089.7,2024,"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,-200.0,2024,"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,-59470.0,2024,"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,-1500.0,2024,"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,-786851.32,2024,"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,-200.0,2024,"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,-122754.62,2024,"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",265,3.81,2024,"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,-1000.0,2024,"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,-250.0,2024,"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,-42.5,2024,"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,-860.75,2024,"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,-8558.0,2024,"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,-4495.0,2024,"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,-33926.93,2024,"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,-29.51,2024,"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,-11009.53,2024,"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,-21.1,2024,"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,-10.0,2024,"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,-676492.0,2024,"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",800,2481.4,2024,"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",72,3.0,2024,"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,-80.0,2024,"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,-953.27,2024,"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,-344922.5,2024,"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,-934.88,2024,"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,-1.02,2024,"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,-28427.48,2024,"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",300,10.7,2024,"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,-81.05,2024,"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,-53.08,2024,"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,-4669.24,2024,"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",300,0.0,2024,"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,-290.3,2024,"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,-15776.47,2024,"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,-100.0,2024,"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,-143.1,2024,"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,-50.0,2024,"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",300,0.0,2024,"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",300,0.0,2024,"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,-240.0,2024,"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",500,6215.98,2024,"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,-21818.0,2024,"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,-10.0,2024,"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,-120.0,2024,"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,-1360.0,2024,"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,-0.79,2024,"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,-1256.0,2024,"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,-241152.84,2024,"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,-256680.55,2024,"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,-100.0,2024,"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,-217.8,2024,"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,-44.37,2024,"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,-4060.0,2024,"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,-605.0,2024,"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,-29975.6,2024,"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,-2532.1,2024,"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,-4228.35,2024,"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,-270.0,2024,"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,-55202.52,2024,"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,-31.29,2024,"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",400,19787.5,2024,"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,-905.18,2024,"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,-7785.43,2024,"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,-2624.17,2024,"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,-1470.3,2024,"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,-2804.62,2024,"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,-280.0,2024,"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,-149.3,2024,"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,-305.22,2024,"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,-0.75,2024,"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",495,7360.27,2024,"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,-150.0,2024,"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,-305.22,2024,"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",400,1800.0,2024,"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,-1493.75,2024,"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,-1.07,2024,"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,-2331.78,2024,"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,-2685.34,2024,"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,-8873.73,2024,"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,-350.0,2024,"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,-138.0,2024,"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,-4720.46,2024,"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,-50.78,2024,"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,-14.1,2024,"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,-0.15,2024,"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,-52.5,2024,"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,-1594.62,2024,"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,-56.95,2024,"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,-915.0,2024,"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,-2437.36,2024,"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",503,0.01,2024,"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,-4000.0,2024,"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",300,0.0,2024,"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",400,9551.5,2024,"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,-1000.0,2024,"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,-81.05,2024,"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,-284.0,2024,"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,-5056.7,2024,"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,-248403.61,2024,"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,-1131835.61,2024,"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,-585.42,2024,"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,-136.89,2024,"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,-5252.8,2024,"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,-1450.0,2024,"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,-308.45,2024,"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,-1000.0,2024,"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,-24855.0,2024,"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,-345.0,2024,"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,-296.79,2024,"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,-507.32,2024,"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,-759.2,2024,"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,-164.82,2024,"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,-1422.02,2024,"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,-1054.72,2024,"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,-323.63,2024,"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,-250.0,2024,"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,-150.0,2024,"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,-0.75,2024,"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,-90499.36,2024,"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,-5.34,2024,"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,-557.74,2024,"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",800,308.68,2024,"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,-57258.47,2024,"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,-97.5,2024,"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,-35660.31,2024,"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",400,800.0,2024,"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,-50.0,2024,"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,-9991.86,2024,"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,-573.63,2024,"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,-100.0,2024,"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,-50.0,2024,"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,-93118.22,2024,"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,-138.0,2024,"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,-10.7,2024,"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,-142.35,2024,"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",300,0.0,2024,"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,-6.25,2024,"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,-838.0,2024,"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,-5500.0,2024,"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,-1594.62,2024,"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,-4180.63,2024,"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,-4.8,2024,"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,-50.0,2024,"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",400,7057.5,2024,"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,-1150.0,2024,"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,-2633.17,2024,"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,-32784.51,2024,"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,-115.0,2024,"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,-312.0,2024,"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,-129.33,2024,"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,-298.75,2024,"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,-175.0,2024,"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,-48408.87,2024,"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,-50.0,2024,"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,-3573.0,2024,"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,-150.0,2024,"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,-150.0,2024,"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,-7677.0,2024,"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,-597.5,2024,"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,-1117.05,2024,"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",400,10240.0,2024,"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",405,209515.9,2024,"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,-101.6,2024,"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,-164.0,2024,"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,-3150.0,2024,"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,-151469.2,2024,"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,-25000.0,2024,"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,-614.0,2024,"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,-12.5,2024,"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,-585899.57,2024,"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,-26420.0,2024,"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,-4050.0,2024,"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,-2845.1,2024,"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,-154.38,2024,"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",400,38.82,2024,"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,-976.0,2024,"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,-926510.36,2024,"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,-27122.84,2024,"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,-1150.0,2024,"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,-82803.78,2024,"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,-3946.56,2024,"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,-33.78,2024,"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",300,0.0,2024,"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,-2625.18,2024,"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,-5.07,2024,"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",300,0.0,2024,"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,-37621.63,2024,"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,-6045.47,2024,"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,-8033.96,2024,"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,-7935.0,2024,"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,-28985.47,2024,"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,-4931.42,2024,"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,-1285.48,2024,"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,-1937.05,2024,"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,-10803.0,2024,"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,-1383126.12,2024,"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",500,0.01,2024,"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,-138.0,2024,"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,-24570.0,2024,"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,-192.5,2024,"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,-7478.99,2024,"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,-2184.99,2024,"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,-357.5,2024,"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,-12049.01,2024,"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,-3772.0,2024,"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,-150.0,2024,"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,-3800.0,2024,"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,-32.24,2024,"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,-703.51,2024,"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,-3830.0,2024,"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,-344.0,2024,"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,-998.75,2024,"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,-2395.69,2024,"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,-120.0,2024,"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,-4192.61,2024,"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,-1311.0,2024,"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,-30688.87,2024,"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,-1250.0,2024,"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",90,2446051.16,2024,"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,-326.6,2024,"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",90,198488.48,2024,"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,-1000.0,2024,"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,-36661.25,2024,"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,-2570.48,2024,"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,-1360.0,2024,"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,-858.57,2024,"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,-10225.5,2024,"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",800,0.48,2024,"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,-920.0,2024,"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,-166154.62,2024,"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,-46083.96,2024,"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,-150.8,2024,"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,-470.0,2024,"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,-3.05,2024,"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,-60230.1,2024,"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,-84.0,2024,"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,-18.75,2024,"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",495,46050.0,2024,"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,-455981.77,2024,"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,-8800.0,2024,"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,-40.0,2024,"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,-7.5,2024,"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,-108531.45,2024,"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,-1650.0,2024,"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,-24410.0,2024,"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,-1000.0,2024,"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,-161099.52,2024,"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,-130.0,2024,"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,-17182.18,2024,"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,-0.25,2024,"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",405,8563.76,2024,"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,-5391.0,2024,"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,-3.0,2024,"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,-15.22,2024,"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,-845.0,2024,"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,-1054.17,2024,"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,-3184.08,2024,"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,-725.0,2024,"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,-971.45,2024,"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,-6712.64,2024,"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,-1765.61,2024,"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,-471.4,2024,"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,-9.69,2024,"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,-8728.0,2024,"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,-107.59,2024,"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,-2.37,2024,"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,-434.87,2024,"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,-11715.39,2024,"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,-711.45,2024,"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,-3135.12,2024,"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,-33353.78,2024,"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,-76144.96,2024,"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,-26700.0,2024,"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,-112996.7,2024,"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,-10467.55,2024,"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,-30681.68,2024,"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,-1140.4,2024,"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,-3290.0,2024,"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,-793.0,2024,"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,-440.0,2024,"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,-166.09,2024,"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,-651.22,2024,"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,-611.34,2024,"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,-399.5,2024,"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,-667.25,2024,"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,-450.0,2024,"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,-91.7,2024,"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,-5970.6,2024,"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,-61366.61,2024,"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,-1595.0,2024,"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,-16127.88,2024,"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,-79.56,2024,"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,-3845.77,2024,"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,-83.47,2024,"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,-1367902.77,2024,"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,-1471.08,2024,"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,-795.0,2024,"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,-2767.18,2024,"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,-41127.06,2024,"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,-250.0,2024,"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,-73128.0,2024,"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,-580402.3,2024,"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,-2411.19,2024,"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,-300.0,2024,"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,-138.11,2024,"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,-23562.08,2024,"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,-3000.0,2024,"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,-25921.35,2024,"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,-27.1,2024,"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,-116.66,2024,"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,-18.71,2024,"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,-350.0,2024,"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,-7948.75,2024,"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,-3368.06,2024,"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,-199.75,2024,"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,-2.25,2024,"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,-6.75,2024,"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,-303987.85,2024,"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,-107.59,2024,"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,-78047.54,2024,"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,-82488.27,2024,"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,-20.0,2024,"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",67,0.0,2024,"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,-520.18,2024,"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,-955.0,2024,"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,-350.0,2024,"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,-1000.0,2024,"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,-73500.0,2024,"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,-13.83,2024,"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,-2171.68,2024,"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,-718579.83,2024,"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,-8812.51,2024,"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,-377.3,2024,"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,-4151.2,2024,"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,-79.56,2024,"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,-9057.23,2024,"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,-66278.75,2024,"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,-21.0,2024,"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,-750.0,2024,"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,-13631.34,2024,"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,-116372.51,2024,"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,-120.0,2024,"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,-37.05,2024,"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,-9233.35,2024,"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,-400.0,2024,"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,-50.0,2024,"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,-64158.21,2024,"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,-1971.45,2024,"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,-193112.26,2024,"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",22,985.0,2024,"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",22,710.0,2024,"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,-7954.5,2024,"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,-111897.5,2024,"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,-175.0,2024,"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,-560.0,2024,"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,-88437.5,2024,"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,-282036.31,2024,"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,-2741.12,2024,"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,-423054.47,2024,"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,-80.55,2024,"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,-250.0,2024,"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,-1383.19,2024,"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,-3380.0,2024,"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,-100.0,2024,"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,-550.89,2024,"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,-6044.83,2024,"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",495,362.28,2024,"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,-5.5,2024,"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,-71256.76,2024,"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,-1158.86,2024,"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,-53075.8,2024,"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,-1600.0,2024,"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,-2741.94,2024,"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,-1180.0,2024,"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,-25.0,2024,"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,-3381.85,2024,"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,-636.15,2024,"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,-7245.0,2024,"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,-115.0,2024,"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,-21555.0,2024,"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,-3.0,2024,"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,-100.0,2024,"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,-80615.6,2024,"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,-100.0,2024,"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,-1139.11,2024,"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,-5765.05,2024,"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,-126.82,2024,"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",263,75.0,2024,"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",90,115903.78,2024,"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,-21.1,2024,"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,-100.0,2024,"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,-645.62,2024,"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,-15.0,2024,"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,-1269123.91,2024,"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,-70.0,2024,"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,-20887.6,2024,"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,-549.42,2024,"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,-200.0,2024,"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",48,53542.44,2024,"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,-2642.86,2024,"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,-7811.68,2024,"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,-5859.67,2024,"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,-27.15,2024,"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",67,0.0,2024,"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,-5748.18,2024,"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,-208.92,2024,"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,-185.03,2024,"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,-5600.0,2024,"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",50,1712.11,2024,"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,-500.0,2024,"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,-720.0,2024,"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,-2321.72,2024,"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,-17542.59,2024,"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,-200.0,2024,"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,-38057.57,2024,"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,-132761.71,2024,"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,-1885.35,2024,"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,-1069.45,2024,"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,-276.14,2024,"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,-10.2,2024,"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,-21423.24,2024,"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,-317.25,2024,"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,-1407.29,2024,"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,-58.67,2024,"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,-12639.63,2024,"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,-800.33,2024,"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,-775.0,2024,"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,-6181.95,2024,"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,-6.37,2024,"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,-380.63,2024,"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,-933.78,2024,"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,-589.47,2024,"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,-15163.59,2024,"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,-3458.96,2024,"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,-896.38,2024,"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,-10.05,2024,"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,-1075.0,2024,"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,-520.0,2024,"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,-39625.99,2024,"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,-40.0,2024,"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,-216.0,2024,"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,-1000.0,2024,"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,-7044.5,2024,"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,-25.0,2024,"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,-634.5,2024,"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",48,432.15,2024,"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,-4487.98,2024,"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,-57.81,2024,"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,-1.45,2024,"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,-247755.37,2024,"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,-300.0,2024,"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,-1007.98,2024,"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,-780.0,2024,"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,-2848.37,2024,"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,-900.0,2024,"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,-60.0,2024,"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,-700.0,2024,"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,-235.0,2024,"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,-2075.0,2024,"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,-8.91,2024,"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,-100.0,2024,"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,-5313.6,2024,"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,-3883.0,2024,"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,-3.0,2024,"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,-42163.32,2024,"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,-75.52,2024,"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,-90.0,2024,"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,-30000.0,2024,"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,-48470.01,2024,"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,-10850.0,2024,"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,-211.22,2024,"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,-750.0,2024,"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,-2383.41,2024,"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,-1350.0,2024,"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",72,12.22,2024,"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,-135.25,2024,"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,-1586.24,2024,"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",503,60.86,2024,"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,-57.81,2024,"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,-149.0,2024,"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,-241.7,2024,"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,-101.78,2024,"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,-5832.0,2024,"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,-7323.47,2024,"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,-27595.68,2024,"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,-10590.02,2024,"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,-7200.0,2024,"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,-3304.34,2024,"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,-100.0,2024,"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",385,10235.6,2024,"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,-81536.56,2024,"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,-2234.97,2024,"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,-12065.75,2024,"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,-0.39,2024,"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,-125.0,2024,"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,-8752.31,2024,"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,-8028.35,2024,"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,-26387.22,2024,"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,-4403.6,2024,"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,-58.67,2024,"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",90,9.5,2024,"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,-458.67,2024,"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,-200.0,2024,"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,-1978.59,2024,"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,-325.0,2024,"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,-472.7,2024,"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,-42.75,2024,"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",405,150.0,2024,"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,-595.0,2024,"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,-288.04,2024,"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",72,9.0,2024,"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,-20.0,2024,"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,-4385.66,2024,"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,-5776.0,2024,"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,-99.63,2024,"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,-85.23,2024,"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,-1213.0,2024,"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,-125.0,2024,"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,-2798.53,2024,"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,-1847.34,2024,"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,-30.0,2024,"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,-50.0,2024,"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,-60.0,2024,"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",495,0.0,2024,"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,-91645.98,2024,"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,-227910.77,2024,"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,-15.37,2024,"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",495,0.0,2024,"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,-25529.02,2024,"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,-5779160.14,2024,"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,-1161.77,2024,"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,-148.37,2024,"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,-21.69,2024,"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,-194.76,2024,"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,-313997.12,2024,"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,-50.0,2024,"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,-21.92,2024,"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,-1100.0,2024,"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,-329.16,2024,"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,-245.0,2024,"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,-2765.0,2024,"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,-44971.6,2024,"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,-519.76,2024,"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,-1817.23,2024,"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,-773.73,2024,"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,-1465.2,2024,"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",800,675.86,2024,"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",405,4051266.58,2024,"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,-6574.57,2024,"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,-119162.9,2024,"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,-40371.05,2024,"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,-1057.34,2024,"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,-724555.0,2024,"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,-99847.53,2024,"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,-11836.69,2024,"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,-1075554.86,2024,"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,-505.32,2024,"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,-12.39,2024,"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,-1242.02,2024,"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,-490.0,2024,"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,-40159.42,2024,"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,-93113.63,2024,"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,-337.37,2024,"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,-2295.11,2024,"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,-0.3,2024,"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,-279332.21,2024,"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",495,180.0,2024,"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,-200.0,2024,"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,-2604.08,2024,"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,-10783.21,2024,"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,-34319.26,2024,"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,-1990.62,2024,"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,-353.0,2024,"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,-337.37,2024,"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,-259.0,2024,"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,-555.0,2024,"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,-18.27,2024,"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,-225362.0,2024,"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,-97.0,2024,"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,-4515.92,2024,"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,-34517.86,2024,"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,-20313.81,2024,"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",495,1845.0,2024,"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,-2900.0,2024,"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,-649.26,2024,"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,-0.52,2024,"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,-547.0,2024,"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,-3000.0,2024,"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,-84.88,2024,"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,-74619.27,2024,"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,-3223.3,2024,"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,-2834.92,2024,"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",495,600.0,2024,"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,-22931.76,2024,"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,-7712.83,2024,"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,-503.99,2024,"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,-99.63,2024,"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,-474.76,2024,"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,-369142.82,2024,"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,-316.78,2024,"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,-1413.0,2024,"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",510,23852.45,2024,"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,-20035.82,2024,"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,-112.0,2024,"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,-462097.0,2024,"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,-176.83,2024,"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,-3244.25,2024,"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,-66.97,2024,"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,-670.94,2024,"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,-200.0,2024,"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",495,320.0,2024,"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,-12.5,2024,"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,-2500000.0,2024,"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,-925.0,2024,"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,-3690.28,2024,"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,-23766.0,2024,"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,-1367.5,2024,"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,-75.0,2024,"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,-600.0,2024,"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,-5505.3,2024,"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,-50.0,2024,"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,-48068.56,2024,"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,-23947.55,2024,"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,-15.37,2024,"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,-397.0,2024,"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,-57866.31,2024,"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,-69.59,2024,"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,-10875.0,2024,"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,-1215.0,2024,"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,-549.0,2024,"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,-17.33,2024,"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,-2.67,2024,"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",90,85086.79,2024,"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,-2500000.0,2024,"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,-288265.87,2024,"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,-435.27,2024,"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,-4650.0,2024,"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,-37.7,2024,"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,-350.0,2024,"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,-5785.85,2024,"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,-625.0,2024,"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,-455.0,2024,"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,-11.76,2024,"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,-23264783.9,2024,"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,-1960767.98,2024,"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,-22485.86,2024,"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,-15595.0,2024,"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,-221.9,2024,"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",495,0.0,2024,"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,-17843.66,2024,"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,-23297.13,2024,"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,-24.35,2024,"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",500,1329.67,2024,"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,-2000.0,2024,"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,-50123.1,2024,"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,-860.0,2024,"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",495,0.0,2024,"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,-13709.59,2024,"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,-1157.0,2024,"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,-62075.76,2024,"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,-91655.97,2024,"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,-1463.78,2024,"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,-509.6,2024,"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,-77104.09,2024,"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",503,1976.93,2024,"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",495,525.0,2024,"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,-30.0,2024,"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,-1925.0,2024,"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",800,14.21,2024,"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,-14.61,2024,"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,-42627.11,2024,"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,-273.5,2024,"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,-9170.0,2024,"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,-19333.77,2024,"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,-1639.42,2024,"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,-350.0,2024,"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,-10.89,2024,"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,-43689.08,2024,"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,-909.75,2024,"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,-4884.53,2024,"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,-734.1,2024,"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,-430.87,2024,"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,-155754.15,2024,"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,-76100.0,2024,"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,-542.38,2024,"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",90,522.37,2024,"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,-463.73,2024,"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,-1383.36,2024,"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,-2719911.14,2024,"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,-43.42,2024,"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,-186562.11,2024,"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,-525.83,2024,"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",90,32084.07,2024,"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,-13160.0,2024,"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,-1485.0,2024,"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",405,18000.0,2024,"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,-249.0,2024,"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,-4018.63,2024,"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,-2222.04,2024,"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,-6023.93,2024,"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,-200.0,2024,"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,-975.0,2024,"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",800,4283.2,2024,"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,-132095.0,2024,"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,-2900.0,2024,"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,-2100.0,2024,"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,-717.0,2024,"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,-1526.83,2024,"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,-27.15,2024,"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,-86.19,2024,"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,-16150.0,2024,"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",90,31.82,2024,"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,-14.24,2024,"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,-254.1,2024,"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,-2.16,2024,"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,-195.0,2024,"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,-5.72,2024,"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,-1532.6,2024,"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",615,5870.27,2024,"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",800,213.7,2024,"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,-57438.55,2024,"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,-317.61,2024,"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,-105.0,2024,"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,-336.32,2024,"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,-767.19,2024,"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,-2040.38,2024,"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,-120.0,2024,"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,-13.5,2024,"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,-611.93,2024,"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,-450.0,2024,"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,-24.94,2024,"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,-19.76,2024,"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",800,1427.78,2024,"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,-69.0,2024,"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,-213893.13,2024,"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,-616.43,2024,"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,-440.26,2024,"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,-77222.34,2024,"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,-58750.0,2024,"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,-6223.61,2024,"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,-1611.19,2024,"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,-1102.19,2024,"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,-258.56,2024,"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,-200.0,2024,"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,-10838.0,2024,"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,-183.7,2024,"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,-2451.78,2024,"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,-113.67,2024,"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,-50.0,2024,"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,-107.51,2024,"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,-45.0,2024,"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,-4582.01,2024,"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,-500.0,2024,"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,-887.26,2024,"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,-8339.33,2024,"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,-64839.0,2024,"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,-91.29,2024,"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,-336.04,2024,"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,-4346.89,2024,"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,-63776.63,2024,"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,-491.99,2024,"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,-113.67,2024,"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,-6139.09,2024,"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,-300.0,2024,"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,-30.0,2024,"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,-2857.32,2024,"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,-5.25,2024,"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,-798.39,2024,"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,-50.0,2024,"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,-171.0,2024,"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,-4505.0,2024,"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,-0.45,2024,"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,-26500.0,2024,"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,-2750.0,2024,"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",50,780.24,2024,"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,-143.0,2024,"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,-590.73,2024,"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",90,951.85,2024,"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,-50.0,2024,"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,-2177.2,2024,"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,-662.67,2024,"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,-4086.5,2024,"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,-143.35,2024,"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,-150.0,2024,"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,-20216.63,2024,"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,-2400.0,2024,"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,-14552.0,2024,"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",495,1518.75,2024,"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,-250.0,2024,"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,-99364.28,2024,"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,-1198.0,2024,"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,-4000.0,2024,"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,-576.79,2024,"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,-1430.66,2024,"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,-75.0,2024,"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,-54540.71,2024,"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,-15060.9,2024,"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,-24.73,2024,"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,-1681.68,2024,"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",800,12059.24,2024,"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,-24045.95,2024,"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,-4636.0,2024,"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,-2349.23,2024,"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,-143.35,2024,"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,-50.0,2024,"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,-494991.51,2024,"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,-20.0,2024,"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,-135.25,2024,"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,-503.55,2024,"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,-50.0,2024,"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",80,10616.33,2024,"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,-27373.19,2024,"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,-621.0,2024,"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,-672.65,2024,"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,-348678.0,2024,"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,-175.0,2024,"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,-112.5,2024,"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,-222.5,2024,"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,-1016.77,2024,"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,-952.93,2024,"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,-210.0,2024,"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,-239.55,2024,"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,-1000.0,2024,"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",495,0.0,2024,"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,-210.83,2024,"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,-38.22,2024,"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,-974.3,2024,"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,-279.05,2024,"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,-73196.53,2024,"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,-1035.0,2024,"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,-3300.0,2024,"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,-150.0,2024,"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,-3.6,2024,"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,-18.33,2024,"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,-1664.98,2024,"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,-236.53,2024,"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,-21.1,2024,"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,-10.18,2024,"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,-1388.35,2024,"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,-6355.37,2024,"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,-270.0,2024,"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,-956.71,2024,"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,-500.0,2024,"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,-8862.72,2024,"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,-3201.28,2024,"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,-1202.19,2024,"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,-20.61,2024,"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,-630.0,2024,"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,-257.97,2024,"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,-7.5,2024,"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,-349.82,2024,"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",300,224.75,2024,"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,-3769.38,2024,"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,-932.58,2024,"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,-36085.8,2024,"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,-2234.5,2024,"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,-1024.73,2024,"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,-184129.01,2024,"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,-260.96,2024,"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,-26.0,2024,"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",90,27557.12,2024,"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,-69.53,2024,"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,-1753.58,2024,"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,-249.03,2024,"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,-618.3,2024,"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",72,1.51,2024,"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,-17.16,2024,"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",90,7042.67,2024,"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,-772.64,2024,"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,-2339.16,2024,"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,-25.6,2024,"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,-434.0,2024,"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,-24.97,2024,"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,-4582.17,2024,"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,-2183.67,2024,"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,-296.54,2024,"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,-20053.03,2024,"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,-50545.63,2024,"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,-25.0,2024,"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,-465.0,2024,"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,-1134.71,2024,"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,-489.9,2024,"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,-262.16,2024,"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,-38.13,2024,"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,-2810.64,2024,"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,-6948027.08,2024,"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,-121.5,2024,"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,-56017.0,2024,"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,-942.5,2024,"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,-108509.53,2024,"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,-4.28,2024,"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,-0.26,2024,"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,-196.52,2024,"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,-13349.16,2024,"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,-2100.0,2024,"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,-143.61,2024,"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,-380756.48,2024,"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,-719.82,2024,"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,-1152.0,2024,"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,-471.9,2024,"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,-3723.38,2024,"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,-6.24,2024,"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,-15.84,2024,"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,-156.26,2024,"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,-1967.34,2024,"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,-11877.2,2024,"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,-450.03,2024,"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,-6873.26,2024,"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,-1844.62,2024,"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,-38.13,2024,"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,-36506.61,2024,"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,-143.61,2024,"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,-423.58,2024,"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,-696.1,2024,"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,-615.96,2024,"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,-333.1,2024,"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,-3063.81,2024,"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,-100.0,2024,"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,-102.02,2024,"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,-2564.5,2024,"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,-2722.97,2024,"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,-13349.16,2024,"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,-6.64,2024,"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,-581.78,2024,"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,-17.05,2024,"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,-624.14,2024,"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,-840.0,2024,"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,-599.05,2024,"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,-126.9,2024,"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,-8574.13,2024,"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,-3175.4,2024,"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,-1985.24,2024,"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,-1717.98,2024,"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,-507.5,2024,"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,-221.0,2024,"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,-20619.13,2024,"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,-80.0,2024,"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",300,132976.89,2024,"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,-3350.69,2024,"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,-200.0,2024,"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,-205.9,2024,"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,-4890.72,2024,"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,-250.0,2024,"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,-5410.8,2024,"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,-203.16,2024,"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,-7.91,2024,"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,-2467.81,2024,"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,-9.72,2024,"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,-7551.5,2024,"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,-132976.89,2024,"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,-39948.56,2024,"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,-1844.62,2024,"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,-232.75,2024,"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,-464.0,2024,"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,-305.0,2024,"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,-96.29,2024,"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,-85.14,2024,"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",495,2330.7,2024,"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,-570.0,2024,"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",500,32051.0,2024,"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,-1500.0,2024,"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,-465.5,2024,"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",800,6134.08,2024,"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,-25219911.46,2024,"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,-452.19,2024,"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,-634.1,2024,"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,-4685.1,2024,"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,-1163.75,2024,"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",500,0.81,2024,"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,-11937.86,2024,"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,-1969.9,2024,"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,-10.02,2024,"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,-18.42,2024,"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,-50.72,2024,"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,-93.8,2024,"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,-12411.0,2024,"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",495,540.0,2024,"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,-223.0,2024,"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,-1194.6,2024,"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,-4000.0,2024,"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,-45780.36,2024,"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",495,0.0,2024,"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,-794.33,2024,"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,-0.21,2024,"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,-29653.74,2024,"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,-10453.94,2024,"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,-10.0,2024,"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,-62.5,2024,"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,-15818.55,2024,"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,-150.0,2024,"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,-24044.24,2024,"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",405,665265.74,2024,"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,-8050.0,2024,"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,-37.77,2024,"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,-20543.32,2024,"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,-8306.74,2024,"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,-175.0,2024,"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",263,18.75,2024,"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,-1679.95,2024,"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,-1850.0,2024,"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,-3525.0,2024,"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",50,914.66,2024,"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,-3572.44,2024,"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,-767.25,2024,"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,-5.4,2024,"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,-21.25,2024,"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,-128800.0,2024,"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,-1654.06,2024,"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,-1000.0,2024,"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,-48981.43,2024,"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,-213.7,2024,"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,-200.0,2024,"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,-253.23,2024,"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,-3425.61,2024,"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,-31.17,2024,"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,-150.0,2024,"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,-7.41,2024,"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,-170.0,2024,"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,-186.57,2024,"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,-100.0,2024,"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,-2194.59,2024,"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,-120.0,2024,"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,-262.5,2024,"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,-255.87,2024,"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,-62566.42,2024,"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,-300.0,2024,"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",90,4754.72,2024,"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,-7442.97,2024,"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,-8011.0,2024,"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,-21.0,2024,"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,-38120.0,2024,"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,-150.0,2024,"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,-450.0,2024,"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,-74.98,2024,"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,-400000.0,2024,"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,-514452.35,2024,"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,-386.35,2024,"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,-1875.78,2024,"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,-1737.1,2024,"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,-1183.65,2024,"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,-13.26,2024,"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,-14800.0,2024,"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,-154026.0,2024,"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,-256.63,2024,"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,-239.9,2024,"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,-650.68,2024,"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,-97.9,2024,"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,-326529.25,2024,"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,-6.0,2024,"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,-2300.0,2024,"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,-69.0,2024,"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,-8.15,2024,"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,-1913.25,2024,"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,-487.5,2024,"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,-39.79,2024,"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,-1345.59,2024,"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",495,2430.0,2024,"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,-3017.0,2024,"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",67,100870.0,2024,"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,-59.69,2024,"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",90,1105.8,2024,"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,-27803.21,2024,"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,-76074.28,2024,"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,-27.94,2024,"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",495,30000.0,2024,"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,-585.0,2024,"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,-52494.41,2024,"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,-13254.48,2024,"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,-50.0,2024,"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,-50.15,2024,"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,-4.85,2024,"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,-10.5,2024,"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,-16714.0,2024,"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,-6573.91,2024,"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,-182365.39,2024,"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",90,185307.7,2024,"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,-8158.15,2024,"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,-3509.0,2024,"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,-27.94,2024,"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,-1575.0,2024,"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,-4503.77,2024,"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,-194.27,2024,"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,-112.69,2024,"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",495,0.0,2024,"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,-111.84,2024,"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,-128.66,2024,"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,-26.53,2024,"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,-193325.25,2024,"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,-589.49,2024,"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",495,1925.0,2024,"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,-202.38,2024,"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,-1150.0,2024,"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,-80258.37,2024,"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,-13355.0,2024,"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,-733536.71,2024,"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,-300.0,2024,"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",90,2.37,2024,"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,-325.08,2024,"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,-4528.0,2024,"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,-30.0,2024,"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,-335.51,2024,"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,-78925.05,2024,"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,-1401.52,2024,"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,-4543.54,2024,"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",503,15.22,2024,"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,-140.72,2024,"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,-47.91,2024,"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,-466.44,2024,"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,-1151.66,2024,"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,-3670.0,2024,"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,-2.3,2024,"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,-6540.0,2024,"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,-2306.71,2024,"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,-404.98,2024,"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,-13.26,2024,"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,-827209.09,2024,"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,-627.1,2024,"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,-2749.63,2024,"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,-22430.0,2024,"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,-21.1,2024,"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,-1457.4,2024,"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,-129.14,2024,"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,-780.0,2024,"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,-37.8,2024,"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,-2108.5,2024,"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,-39.6,2024,"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,-1294.66,2024,"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,-2763.56,2024,"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,-15.22,2024,"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,-12950.0,2024,"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,-200.0,2024,"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",90,3841.39,2024,"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,-9500.0,2024,"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,-22.2,2024,"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,-477.26,2024,"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,-4500.0,2024,"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,-8579.33,2024,"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,-630.0,2024,"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,-17831.36,2024,"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,-9172.9,2024,"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,-552.5,2024,"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,-1637.75,2024,"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,-2674.7,2024,"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,-168.34,2024,"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,-3011.59,2024,"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,-59.5,2024,"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,-22.46,2024,"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,-50.0,2024,"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,-18812.08,2024,"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,-520.0,2024,"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,-52327884.32,2024,"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,-590.0,2024,"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,-1024.03,2024,"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,-67.39,2024,"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,-53968.32,2024,"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,-200.0,2024,"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,-138.54,2024,"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",495,0.0,2024,"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,-40.0,2024,"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,-862.78,2024,"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,-2108596.0,2024,"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,-19893.62,2024,"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,-2315.0,2024,"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,-0.56,2024,"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,-100.0,2024,"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,-1517.85,2024,"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,-665.0,2024,"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,-127898.7,2024,"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",503,5.07,2024,"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,-3226.16,2024,"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,-51154.8,2024,"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,-14384.25,2024,"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,-4417.5,2024,"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,-1462.24,2024,"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,-429.34,2024,"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,-227.5,2024,"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,-80.67,2024,"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,-98.16,2024,"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,-8008.5,2024,"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,-243.6,2024,"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,-1200.34,2024,"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,-12.84,2024,"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,-38.51,2024,"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,-250.52,2024,"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,-203960.27,2024,"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,-238.65,2024,"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,-1850.0,2024,"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,-2901.84,2024,"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,-3949.08,2024,"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,-869.0,2024,"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,-687.43,2024,"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",495,0.0,2024,"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,-69442.65,2024,"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,-504.55,2024,"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,-1755.55,2024,"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,-32.38,2024,"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,-5652.97,2024,"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,-17725.01,2024,"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,-18.1,2024,"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,-118.97,2024,"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,-200.0,2024,"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,-9.19,2024,"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,-2179.16,2024,"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,-378.8,2024,"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,-189.0,2024,"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,-24632.15,2024,"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,-1493.85,2024,"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,-1261.33,2024,"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,-1215.36,2024,"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,-3153.29,2024,"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,-7118.02,2024,"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,-142489.54,2024,"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,-422.5,2024,"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,-90.0,2024,"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,-1464.93,2024,"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,-972.0,2024,"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,-345934.36,2024,"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,-785.7,2024,"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,-243.06,2024,"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,-352.0,2024,"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",61,15391.96,2024,"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",263,6.25,2024,"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,-379296.11,2024,"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",90,3170634.7,2024,"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,-37.83,2024,"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,-1084.11,2024,"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,-218.9,2024,"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,-390.77,2024,"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,-153020.67,2024,"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,-127.0,2024,"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,-1002151.78,2024,"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,-12992.2,2024,"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,-1437.16,2024,"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,-19.73,2024,"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,-30.0,2024,"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",72,1.02,2024,"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,-50.0,2024,"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,-30.0,2024,"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,-350.0,2024,"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,-486.15,2024,"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,-154.59,2024,"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,-6025.0,2024,"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,-141.22,2024,"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,-7800.0,2024,"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,-13919.97,2024,"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,-4.65,2024,"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,-495.24,2024,"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,-2863.32,2024,"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,-1000.0,2024,"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,-11278538.72,2024,"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,-26.72,2024,"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,-650.0,2024,"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,-8.03,2024,"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",300,97092.0,2024,"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,-423.24,2024,"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",90,2676.39,2024,"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,-254.56,2024,"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,-141.58,2024,"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,-500.0,2024,"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,-500.0,2024,"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,-600.0,2024,"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,-34.24,2024,"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",57,2108596.0,2024,"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,-55.6,2024,"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,-4881.17,2024,"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",90,0.79,2024,"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,-2150.6,2024,"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,-2823.5,2024,"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,-390.0,2024,"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",90,358.53,2024,"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,-250.0,2024,"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,-307587.05,2024,"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,-1089.81,2024,"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,-109.4,2024,"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,-73.81,2024,"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,-34722.47,2024,"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,-26.72,2024,"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,-62967.84,2024,"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",72,0.75,2024,"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,-3000000.0,2024,"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,-73.81,2024,"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,-2806.03,2024,"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,-1788.53,2024,"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,-3.46,2024,"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,-25.0,2024,"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,-623.32,2024,"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,-43776.7,2024,"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,-17683.76,2024,"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,-38.97,2024,"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,-4902.86,2024,"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,-69.99,2024,"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,-831.96,2024,"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,-13.2,2024,"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,-3323.5,2024,"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,-8061.78,2024,"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,-407.11,2024,"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,-1463.84,2024,"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,-17697.29,2024,"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,-5804.31,2024,"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,-1300.0,2024,"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,-623.32,2024,"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,-253.76,2024,"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,-256.0,2024,"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,-216.96,2024,"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,-1498.32,2024,"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,-5883.78,2024,"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,-295.85,2024,"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,-9.9,2024,"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,-5000.0,2024,"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,-4005.54,2024,"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,-255.27,2024,"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,-8496.35,2024,"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,-1769.84,2024,"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,-1837.89,2024,"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,-660.0,2024,"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,-42887.12,2024,"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,-56.11,2024,"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,-334.18,2024,"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,-310.0,2024,"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,-3423.25,2024,"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,-128293.8,2024,"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,-8740.18,2024,"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,-17.41,2024,"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,-5000.0,2024,"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,-569.11,2024,"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,-7084.0,2024,"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,-199.0,2024,"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,-334.18,2024,"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,-1515.85,2024,"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,-157.95,2024,"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,-18.66,2024,"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,-3522.9,2024,"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,-1891.26,2024,"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,-5000.0,2024,"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,-92593.68,2024,"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,-69.99,2024,"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,-264.88,2024,"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,-9.9,2024,"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,-4924.23,2024,"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,-1795.88,2024,"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,-85.92,2024,"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,-7747.2,2024,"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,-192.24,2024,"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,-132.02,2024,"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,-660.0,2024,"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,-1481.39,2024,"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,-3769.35,2024,"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,-1480.05,2024,"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,-1306.51,2024,"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,-153.03,2024,"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,-42231.64,2024,"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,-1515.85,2024,"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,-1329.02,2024,"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,-1737.76,2024,"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,-489.0,2024,"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,-56810.8,2024,"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,-3774.0,2024,"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,-6479.91,2024,"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,-112.46,2024,"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,-1725.24,2024,"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,-1247.94,2024,"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,-4507.13,2024,"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,-1300.0,2024,"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,-234.96,2024,"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,-3834.04,2024,"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,-5890.84,2024,"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,-179185.0,2024,"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,-82992.59,2024,"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,-1446.05,2024,"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,-92657.32,2024,"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,-69.99,2024,"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,-7177.43,2024,"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,-297.0,2024,"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,-291.06,2024,"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,-1332.44,2024,"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,-297.0,2024,"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,-3.36,2024,"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,-128.16,2024,"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,-2071.1,2024,"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,-1556.34,2024,"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,-3963.0,2024,"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,-37.84,2024,"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,-3352.65,2024,"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,-56700.2,2024,"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,-3812.46,2024,"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,-2078.13,2024,"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,-3012.46,2024,"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,-82.18,2024,"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,-3891.0,2024,"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,-3.72,2024,"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,-623.32,2024,"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,-660.0,2024,"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,-9986.9,2024,"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,-297.0,2024,"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,-415.98,2024,"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,-1300.0,2024,"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,-3393.73,2024,"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,-5964.3,2024,"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,-6.6,2024,"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,-170.88,2024,"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,-10068.94,2024,"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,-206.92,2024,"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,-1247.94,2024,"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,-324.0,2024,"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,-92362.21,2024,"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,-347.57,2024,"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,-1515.85,2024,"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,-5000.0,2024,"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,-57585.0,2024,"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,-3442.95,2024,"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,-1610.94,2024,"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,-69.99,2024,"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,-9074.32,2024,"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,-1300.0,2024,"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,-1498.32,2024,"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,-1495.0,2024,"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,-3785.0,2024,"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,-65.0,2024,"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,-42465.74,2024,"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,-1672.96,2024,"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,-3.6,2024,"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,-2071.1,2024,"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,-660.0,2024,"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,-623.32,2024,"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,-182.11,2024,"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,-301.84,2024,"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,-3959.34,2024,"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,-144.0,2024,"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,-3834.04,2024,"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,-3715.25,2024,"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,-1812.38,2024,"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,-8143.26,2024,"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,-8817.42,2024,"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,-315.0,2024,"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,-2400.0,2024,"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,-41262.58,2024,"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,-500.0,2024,"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",800,8435.3,2024,"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",800,1677.59,2024,"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",800,246.99,2024,"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,-2060.22,2024,"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,-4625.0,2024,"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",90,403934.12,2024,"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,-691.0,2024,"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,-8872.5,2024,"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",500,5419.57,2024,"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",90,298750.61,2024,"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,-203411.88,2024,"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",90,1874.57,2024,"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,-16477.5,2024,"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,-1341.0,2024,"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,-377.0,2024,"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,-1200.0,2024,"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,-1450.0,2024,"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,-936.0,2024,"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,-783.0,2024,"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,-1450.0,2024,"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,-936.0,2024,"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,-59.77,2024,"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,-425.0,2024,"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,-936.0,2024,"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,-100.0,2024,"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",500,0.01,2024,"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,-3750.0,2024,"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,-18561.46,2024,"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,-100.0,2024,"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,-377.0,2024,"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,-100.0,2024,"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,-40.6,2024,"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,-1341.0,2024,"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,-1341.0,2024,"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,-936.0,2024,"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,-1500.0,2024,"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,-140.0,2024,"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,-100.0,2024,"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,-700.0,2024,"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,-730.0,2024,"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,-647.0,2024,"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,-3205.0,2024,"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,-460.0,2024,"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,-15941.73,2024,"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,-2983.0,2024,"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,-2.0,2024,"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,-4200.0,2024,"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,-9.32,2024,"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,-42.39,2024,"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,-4429.0,2024,"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,-100.0,2024,"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,-2125.0,2024,"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,-200.0,2024,"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,-985.0,2024,"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,-3.64,2024,"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,-340.0,2024,"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,-4047.0,2024,"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,-50.0,2024,"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,-16245.0,2024,"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,-13.6,2024,"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,-1446.0,2024,"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,-300.0,2024,"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,-2673.0,2024,"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,-30.0,2024,"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,-1466.0,2024,"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",72,3.05,2024,"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,-100.0,2024,"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,-175.0,2024,"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,-2673.0,2024,"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,-120.0,2024,"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,-500.0,2024,"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,-200.0,2024,"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,-20.0,2024,"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,-200.0,2024,"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,-77.65,2024,"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,-950.0,2024,"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,-110.83,2024,"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,-645.0,2024,"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,-800.0,2024,"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,-209.65,2024,"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",800,2811.86,2024,"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,-100.0,2024,"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,-60.0,2024,"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,-535.0,2024,"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,-2350.0,2024,"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,-8.0,2024,"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,-4649.8,2024,"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,-1750.0,2024,"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,-500.0,2024,"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,-400.0,2024,"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,-20.0,2024,"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,-28980.0,2024,"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,-2350.0,2024,"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,-77.65,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-110.83,2024,"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,-6275.0,2024,"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,-3375.0,2024,"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,-200.0,2024,"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,-100.0,2024,"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,-60.0,2024,"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,-48855.0,2024,"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",46,78607.04,2024,"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,-5588.28,2024,"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",46,81226.47,2024,"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,-11998.8,2024,"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,-1024.74,2024,"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,-2195.5,2024,"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,-32489.53,2024,"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,-798.66,2024,"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,-23700.0,2024,"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,-3000.0,2024,"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,-19960.8,2024,"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,-44656.04,2024,"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,-25.0,2024,"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,-3416.0,2024,"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,-17088.18,2024,"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,-125.0,2024,"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,-287222.03,2024,"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,-4194.8,2024,"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,-2248.84,2024,"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,-250.0,2024,"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,-23220.5,2024,"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,-20.0,2024,"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,-1400.0,2024,"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,-25264.51,2024,"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,-24968.74,2024,"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,-452.45,2024,"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,-15.5,2024,"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,-12025.0,2024,"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,-100.0,2024,"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,-415.0,2024,"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,-8032.5,2024,"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",90,49051.4,2024,"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,-711777.0,2024,"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,-60.0,2024,"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,-1053090.0,2024,"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,-1216.25,2024,"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,-91.0,2024,"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,-4.0,2024,"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,-10.0,2024,"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,-8598.75,2024,"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,-10.0,2024,"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,-1231.0,2024,"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,-1505.0,2024,"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,-19116.25,2024,"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,-1698.75,2024,"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,-8.0,2024,"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,-559500.0,2024,"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,-5960.15,2024,"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,-157350.0,2024,"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,-4766.34,2024,"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,-16796.5,2024,"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,-173.75,2024,"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,-9593.75,2024,"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,-639.1,2024,"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,-255216.0,2024,"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,-35110.54,2024,"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,-10.0,2024,"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,-528.75,2024,"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,-20.0,2024,"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,-249811.0,2024,"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,-17416.79,2024,"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,-389805.0,2024,"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,-821.25,2024,"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,-12.0,2024,"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,-500.0,2024,"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,-7500.0,2024,"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,-10050.0,2024,"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,-80.5,2024,"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,-1863.51,2024,"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,-750.0,2024,"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,-3610.64,2024,"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,-500.0,2024,"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,-325.0,2024,"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,-325.0,2024,"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",495,346902.87,2024,"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,-30400.0,2024,"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,-5000.0,2024,"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,-2410.2,2024,"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,-59162.94,2024,"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,-3780.0,2024,"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,-660.8,2024,"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,-10000.0,2024,"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,-13750.0,2024,"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,-3000.0,2024,"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,-15575.0,2024,"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,-2700.0,2024,"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,-800.0,2024,"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,-40435.16,2024,"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,-100.0,2024,"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,-5707.61,2024,"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,-38325.77,2024,"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,-10525.0,2024,"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,-25.0,2024,"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,-950.0,2024,"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,-1.5,2024,"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,-47500.0,2024,"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,-91.56,2024,"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,-850.24,2024,"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,-1647.47,2024,"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,-1832.97,2024,"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,-51.98,2024,"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,-88.84,2024,"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,-97.28,2024,"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,-393.92,2024,"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,-183.75,2024,"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,-479.11,2024,"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,-1082.12,2024,"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,-3158.75,2024,"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,-262.5,2024,"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,-63.55,2024,"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,-367.5,2024,"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,-4.77,2024,"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,-3725.1,2024,"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,-330.22,2024,"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,-20454.28,2024,"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,-472.86,2024,"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,-1076.25,2024,"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,-1706.25,2024,"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,-1008.64,2024,"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,-141.03,2024,"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,-1575.0,2024,"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,-507.55,2024,"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,-928.39,2024,"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",48,13976.94,2024,"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,-4885.39,2024,"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,-190986.61,2024,"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,-26.25,2024,"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,-43.3,2024,"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",510,1707629.79,2024,"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,-180.61,2024,"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,-214.42,2024,"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,-358.1,2024,"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,-81.91,2024,"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",90,2.37,2024,"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,-252.66,2024,"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,-53457.92,2024,"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,-190.75,2024,"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,-100.0,2024,"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",263,18.75,2024,"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,-15.0,2024,"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,-350.0,2024,"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,-1250.0,2024,"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,-12389.34,2024,"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,-22167.43,2024,"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,-16663.0,2024,"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,-202.24,2024,"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,-5600.0,2024,"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,-5902.43,2024,"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",495,3544.83,2024,"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,-1535095.0,2024,"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,-6100.0,2024,"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,-59.0,2024,"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,-2473.44,2024,"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,-450.0,2024,"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,-20.0,2024,"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,-14443.0,2024,"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,-79415.03,2024,"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,-5.24,2024,"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,-300.0,2024,"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,-4.56,2024,"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,-13.5,2024,"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,-19.28,2024,"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,-805.0,2024,"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,-844.95,2024,"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,-331931.52,2024,"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,-134.14,2024,"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,-1250.0,2024,"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,-1819455.61,2024,"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,-300.0,2024,"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",503,15.22,2024,"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,-4827330.0,2024,"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,-23262.45,2024,"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,-381.5,2024,"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,-233.66,2024,"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,-53425.0,2024,"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,-53725.0,2024,"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,-1469.82,2024,"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,-953.75,2024,"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,-1695.95,2024,"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,-78255.0,2024,"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,-100000.0,2024,"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,-150.0,2024,"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,-2550.0,2024,"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,-3788.4,2024,"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,-6882.55,2024,"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,-20550.0,2024,"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,-2025.0,2024,"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,-183400.0,2024,"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,-37745.0,2024,"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,-2430.0,2024,"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",72,2.25,2024,"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,-2280.0,2024,"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,-1967.01,2024,"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,-870.62,2024,"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,-1810.74,2024,"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,-644.16,2024,"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,-452.68,2024,"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,-8551.95,2024,"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,-8425.0,2024,"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,-11743.44,2024,"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,-4200.0,2024,"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,-1895380.79,2024,"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,-13500.0,2024,"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,-1000.0,2024,"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,-375.0,2024,"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,-30504.11,2024,"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,-20.0,2024,"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,-73.96,2024,"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,-522.19,2024,"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,-2561.98,2024,"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,-73320.85,2024,"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,-23500.0,2024,"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,-760.0,2024,"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,-15175.24,2024,"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,-50.0,2024,"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,-15175.24,2024,"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,-15175.24,2024,"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,-73.27,2024,"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,-73.27,2024,"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,-73.27,2024,"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,-50.0,2024,"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,-235.0,2024,"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,-15175.24,2024,"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,-1634.77,2024,"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,-1735.0,2024,"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,-427.99,2024,"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,-73.27,2024,"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,-28593.92,2024,"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,-1376.76,2024,"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,-25.0,2024,"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,-24580.15,2024,"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,-194.04,2024,"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,-60.06,2024,"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,-3959.34,2024,"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,-19951.12,2024,"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,-1557.4,2024,"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,-127454.41,2024,"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,-60.06,2024,"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,-166.32,2024,"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,-654.94,2024,"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,-480.48,2024,"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,-17657.32,2024,"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,-304.92,2024,"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,-1716.04,2024,"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,-5441.64,2024,"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,-2440.85,2024,"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,-18.48,2024,"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,-120.12,2024,"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,-207.9,2024,"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,-16089.39,2024,"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,-231.48,2024,"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,-6357.71,2024,"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,-170.94,2024,"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,-1386.0,2024,"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,-73.92,2024,"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,-16844.22,2024,"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,-19533.68,2024,"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,-75.0,2024,"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,-1836.72,2024,"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,-13427.4,2024,"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,-9244.4,2024,"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,-21926.76,2024,"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,-97.02,2024,"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,-204.32,2024,"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,-1175.92,2024,"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,-91072.92,2024,"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,-859.32,2024,"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,-513399.26,2024,"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,-2505.88,2024,"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,-8535.76,2024,"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,-323.4,2024,"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,-4480.78,2024,"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,-13.86,2024,"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,-891.66,2024,"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,-1340.12,2024,"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,-4520.04,2024,"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,-55.44,2024,"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,-5477.44,2024,"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,-8227.12,2024,"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,-358.64,2024,"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,-8660.57,2024,"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,-3116.96,2024,"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,-205.66,2024,"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,-462.0,2024,"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,-4853.68,2024,"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,-29753.42,2024,"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,-1224.3,2024,"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,-26479.52,2024,"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,-100.0,2024,"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,-19666.28,2024,"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,-1021.6,2024,"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,-110.88,2024,"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,-487.96,2024,"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,-75.0,2024,"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,-22756.87,2024,"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,-88948.23,2024,"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,-5648.12,2024,"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,-4537.96,2024,"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,-5442.36,2024,"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,-7025.95,2024,"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,-388.08,2024,"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,-23717.96,2024,"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,-29655.62,2024,"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,-4.62,2024,"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,-44801.49,2024,"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,-102.16,2024,"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,-277.2,2024,"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,-8302.12,2024,"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,-956.34,2024,"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,-5468.8,2024,"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,-1670.36,2024,"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,-110.88,2024,"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,-185722.71,2024,"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,-1413.72,2024,"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,-4765.12,2024,"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,-650.88,2024,"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,-256.48,2024,"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,-27.72,2024,"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,-55.44,2024,"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,-32.34,2024,"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,-590.12,2024,"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,-608.64,2024,"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,-226.38,2024,"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,-333.64,2024,"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,-4526.52,2024,"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,-3075.28,2024,"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,-5608.68,2024,"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,-767.28,2024,"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,-281.82,2024,"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,-184.8,2024,"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,-1367.52,2024,"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,-12668.0,2024,"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,-2834.81,2024,"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,-715.12,2024,"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,-4382.24,2024,"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,-4272.2,2024,"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,-102.16,2024,"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,-1367.52,2024,"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,-12213.52,2024,"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,-875.0,2024,"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,-57866.88,2024,"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,-483056.85,2024,"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,-191791.41,2024,"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,-750.23,2024,"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,-157.08,2024,"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,-600.6,2024,"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,-133.98,2024,"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,-64.68,2024,"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,-32.34,2024,"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,-18.48,2024,"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,-106.26,2024,"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,-116347.41,2024,"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,-32.34,2024,"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,-7614.16,2024,"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,-392.7,2024,"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,-25190.1,2024,"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,-25.0,2024,"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,-1559.56,2024,"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,-9.24,2024,"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,-11264.76,2024,"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,-1380.24,2024,"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,-612.96,2024,"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,-272.58,2024,"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,-25.0,2024,"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,-18.48,2024,"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,-790.02,2024,"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,-194.78,2024,"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,-2328.48,2024,"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,-87.78,2024,"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,-41.58,2024,"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,-217.14,2024,"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,-176677.86,2024,"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,-531.3,2024,"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,-27310.74,2024,"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,-281.48,2024,"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,-226.38,2024,"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,-669.9,2024,"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,-133.98,2024,"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,-3429.92,2024,"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,-766.92,2024,"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,-12978.64,2024,"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,-1524.6,2024,"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,-3907.08,2024,"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,-115.5,2024,"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,-346.5,2024,"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,-9704.02,2024,"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,-2339.8,2024,"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,-449762.87,2024,"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,-78.54,2024,"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,-189.42,2024,"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,-87.78,2024,"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,-374.22,2024,"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,-244.86,2024,"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,-55.44,2024,"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,-78.54,2024,"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,-115.5,2024,"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,-129.36,2024,"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,-568.26,2024,"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,-17308.6,2024,"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,-27.72,2024,"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,-60.06,2024,"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,-189.85,2024,"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,-203.28,2024,"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,-281.48,2024,"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,-4750.45,2024,"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,-1741.04,2024,"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,-42665.54,2024,"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,-4450.18,2024,"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,-306.48,2024,"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,-5545.96,2024,"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,-3119.12,2024,"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,-4.62,2024,"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,-18.48,2024,"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,-39900.28,2024,"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,-443.52,2024,"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,-2658.64,2024,"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,-115.5,2024,"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,-4134.24,2024,"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,-315982.03,2024,"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,-537.96,2024,"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,-974.82,2024,"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,-221.76,2024,"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,-408.64,2024,"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,-871.55,2024,"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,-425.04,2024,"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,-725.34,2024,"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,-1801.8,2024,"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,-231.0,2024,"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,-785.4,2024,"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,-4.62,2024,"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,-314.16,2024,"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,-11392.92,2024,"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,-628.32,2024,"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,-54085.34,2024,"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,-3848.46,2024,"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,-817.28,2024,"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,-919.44,2024,"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,-304.92,2024,"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,-23.1,2024,"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,-25.0,2024,"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,-15045.16,2024,"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,-1841.04,2024,"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,-4733.56,2024,"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,-101.64,2024,"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,-24886.6,2024,"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,-1640.1,2024,"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,-179.32,2024,"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,-8782.39,2024,"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,-32.34,2024,"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,-9.24,2024,"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,-32.34,2024,"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,-50.0,2024,"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,-11368.68,2024,"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,-32.34,2024,"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,-19.17,2024,"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,-21.35,2024,"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,-3737.85,2024,"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,-6.0,2024,"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,-1311.52,2024,"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,-85.4,2024,"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,-548.94,2024,"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,-4362.09,2024,"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,-17390.11,2024,"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,-280.92,2024,"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,-691.47,2024,"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,-106.75,2024,"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,-22920.08,2024,"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,-1921.5,2024,"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,-84.65,2024,"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,-1451.54,2024,"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,-106.75,2024,"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,-104.56,2024,"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,-950.65,2024,"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,-414.01,2024,"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,-1825.98,2024,"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,-255777.66,2024,"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,-2836.65,2024,"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,-10132.82,2024,"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,-140.46,2024,"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,-405.0,2024,"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,-53.65,2024,"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,-1106.0,2024,"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,-638.06,2024,"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,-280.92,2024,"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,-446.74,2024,"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,-1024.27,2024,"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,-1106.0,2024,"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,-837.42,2024,"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,-298.81,2024,"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,-8215.8,2024,"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,-169.3,2024,"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,-7538.02,2024,"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,-84.65,2024,"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,-821.58,2024,"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,-32726.27,2024,"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,-416.0,2024,"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,-187.28,2024,"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,-17830.69,2024,"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,-10175.2,2024,"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,-147.06,2024,"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,-11892.28,2024,"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,-183.6,2024,"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,-1155.77,2024,"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,-2548.2,2024,"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,-24.75,2024,"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,-2433.2,2024,"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,-116041.09,2024,"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,-25.05,2024,"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,-408.0,2024,"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,-500.0,2024,"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,-38.4,2024,"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,-5515.73,2024,"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,-24.0,2024,"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,-169.3,2024,"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,-149.45,2024,"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,-1911.5,2024,"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,-410.79,2024,"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,-553.0,2024,"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,-10644.9,2024,"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,-225.16,2024,"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,-160.35,2024,"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,-17524.92,2024,"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,-374.56,2024,"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,-849.55,2024,"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,-27.0,2024,"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,-140.46,2024,"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,-2756.55,2024,"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,-613.41,2024,"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,-8239.7,2024,"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,-269.97,2024,"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,-0.5,2024,"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,-5845.85,2024,"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,-183.6,2024,"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,-1076.88,2024,"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,-1990.8,2024,"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,-6695.26,2024,"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,-302.34,2024,"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,-451.49,2024,"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,-255.0,2024,"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,-450.0,2024,"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,-273.86,2024,"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,-491.0,2024,"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,-4.0,2024,"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,-182.0,2024,"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,-2355.04,2024,"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,-74.0,2024,"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,-371.85,2024,"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,-2.75,2024,"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,-84.65,2024,"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,-84.65,2024,"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,-434.18,2024,"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,-900.65,2024,"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,-7805.01,2024,"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,-2575.1,2024,"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,-9551.28,2024,"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,-599.46,2024,"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,-1685.52,2024,"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,-2004.54,2024,"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,-7023.0,2024,"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,-817.2,2024,"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,-64.05,2024,"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,-7577.2,2024,"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,-19.17,2024,"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,-3970.97,2024,"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,-38.34,2024,"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,-27.0,2024,"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,-74.55,2024,"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,-57.51,2024,"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,-11071.97,2024,"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,-757.69,2024,"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,-12.0,2024,"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,-191.76,2024,"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,-663.6,2024,"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,-0.75,2024,"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,-15617.08,2024,"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,-25.8,2024,"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,-76.8,2024,"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,-128.1,2024,"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,-341.6,2024,"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,-32861.88,2024,"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,-221.2,2024,"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,-99.45,2024,"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,-28344.51,2024,"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,-5939.0,2024,"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,-16.65,2024,"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,-42.7,2024,"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,-84.65,2024,"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,-88.05,2024,"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,-527.31,2024,"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,-85.4,2024,"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,-21037.15,2024,"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,-80439.4,2024,"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,-27.97,2024,"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,-2783.19,2024,"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,-19.17,2024,"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,-153.6,2024,"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,-1404.0,2024,"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,-52.28,2024,"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,-1095.44,2024,"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,-234.0,2024,"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,-880.37,2024,"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,-136.93,2024,"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,-37.8,2024,"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,-38.34,2024,"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,-34967.67,2024,"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,-372.94,2024,"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,-663.6,2024,"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,-2481.46,2024,"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,-7078.4,2024,"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,-345.6,2024,"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,-84.65,2024,"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,-4518.69,2024,"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,-56.71,2024,"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,-270.0,2024,"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,-209.12,2024,"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,-633.7,2024,"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,-19.17,2024,"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,-156.97,2024,"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,-84.65,2024,"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,-73334.44,2024,"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,-4.65,2024,"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,-39.21,2024,"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,-204.87,2024,"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,-2856.02,2024,"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,-13.07,2024,"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,-4269.58,2024,"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,-18.0,2024,"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,-13.07,2024,"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,-351.41,2024,"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,-629.7,2024,"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,-1362.68,2024,"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,-470.68,2024,"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,-9037.38,2024,"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,-273.86,2024,"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,-13437.34,2024,"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,-6.0,2024,"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,-221.2,2024,"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,-187.28,2024,"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,-10674.96,2024,"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,-1017.7,2024,"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,-78866.74,2024,"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,-84.65,2024,"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,-62.0,2024,"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,-1498.31,2024,"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,-1232.37,2024,"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,-735.0,2024,"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,-10838.8,2024,"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,-1080.0,2024,"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,-46.14,2024,"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,-795.94,2024,"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,-376.0,2024,"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,-1671.25,2024,"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,-866.01,2024,"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,-327.74,2024,"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,-60.02,2024,"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,-13.07,2024,"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,-330.76,2024,"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,-936.4,2024,"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,-151.5,2024,"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,-64.05,2024,"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,-19.17,2024,"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,-1006.35,2024,"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,-929.04,2024,"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,-368.0,2024,"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,-663.6,2024,"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,-19.17,2024,"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,-13.07,2024,"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,-9732.8,2024,"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,-196.63,2024,"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,-63.15,2024,"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,-52.28,2024,"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,-156.84,2024,"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,-2626.0,2024,"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,-54.0,2024,"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,-84.65,2024,"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,-2979.96,2024,"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,-1106.0,2024,"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,-28793.21,2024,"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,-13.2,2024,"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,-806.0,2024,"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,-421.38,2024,"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,-203.99,2024,"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,-341.6,2024,"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,-410.79,2024,"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,-14257.8,2024,"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,-78.42,2024,"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,-448.0,2024,"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,-253.63,2024,"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,-14146.71,2024,"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,-6414.8,2024,"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,-5095.8,2024,"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,-776.61,2024,"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,-10747.0,2024,"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,-25.8,2024,"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,-1362.7,2024,"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,-3693.3,2024,"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,-45.75,2024,"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,-41774.92,2024,"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,-4012.49,2024,"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,-19.17,2024,"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,-15484.0,2024,"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,-21.35,2024,"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,-0.25,2024,"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,-0.25,2024,"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,-42.33,2024,"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,-6024.92,2024,"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,-0.25,2024,"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,-476.24,2024,"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,-88.05,2024,"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,-3115.6,2024,"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,-2875.6,2024,"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,-11377.26,2024,"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,-509.82,2024,"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,-19.17,2024,"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,-758.0,2024,"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,-41896.4,2024,"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,-2821.36,2024,"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,-11723.6,2024,"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,-889.58,2024,"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,-12.0,2024,"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,-461.12,2024,"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,-33900.05,2024,"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,-12163.74,2024,"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,-84.65,2024,"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,-1515.38,2024,"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,-849.55,2024,"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,-203.85,2024,"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,-6.0,2024,"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,-84.65,2024,"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,-13.2,2024,"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,-84.65,2024,"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,-1018.85,2024,"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,-104738.2,2024,"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,-2668.74,2024,"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,-42.7,2024,"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,-1.25,2024,"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,-54.0,2024,"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,-177.0,2024,"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,-329.41,2024,"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,-749.12,2024,"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,-1506.23,2024,"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,-54.0,2024,"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,-84.65,2024,"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,-11546.64,2024,"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,-1404.6,2024,"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,-765.06,2024,"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,-36.0,2024,"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,-7531.15,2024,"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,-28630.42,2024,"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,-187.28,2024,"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,-242.74,2024,"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,-42.6,2024,"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,-1766.49,2024,"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,-225.16,2024,"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,-244.0,2024,"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,-1232.37,2024,"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,-143.6,2024,"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,-181.23,2024,"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,-221.2,2024,"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,-105.0,2024,"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,-20366.7,2024,"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,-4476.88,2024,"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,-84.65,2024,"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,-0.5,2024,"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,-42.7,2024,"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,-85.4,2024,"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,-562.01,2024,"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,-527.28,2024,"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,-7520.8,2024,"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,-1327.2,2024,"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,-4636.84,2024,"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,-2851.28,2024,"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,-6838.5,2024,"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,-95.97,2024,"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,-871.95,2024,"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,-559.0,2024,"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,-143.6,2024,"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,-84.66,2024,"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,-726.0,2024,"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,-18.0,2024,"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,-153.0,2024,"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,-98.1,2024,"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,-179554.7,2024,"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,-6.0,2024,"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,-169.3,2024,"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,-21.35,2024,"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,-684.65,2024,"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,-287.55,2024,"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,-4073.34,2024,"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,-221.2,2024,"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,-1369.3,2024,"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,-384.0,2024,"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,-0.75,2024,"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,-221.2,2024,"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,-1096.05,2024,"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,-403.32,2024,"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,-984.9,2024,"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,-362.48,2024,"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,-527.33,2024,"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,-39.21,2024,"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,-221.2,2024,"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,-440.0,2024,"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,-327.74,2024,"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,-12.0,2024,"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,-78.42,2024,"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,-421.05,2024,"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,-60.66,2024,"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,-4541.54,2024,"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,-63.45,2024,"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,-42.7,2024,"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,-54.0,2024,"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,-4032.84,2024,"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,-0.75,2024,"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,-607.05,2024,"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,-511.3,2024,"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,-8287.14,2024,"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,-995.4,2024,"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,-567.92,2024,"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,-21.35,2024,"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,-28092.0,2024,"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,-122.0,2024,"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,-10679.85,2024,"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,-132.0,2024,"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,-8848.98,2024,"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,-170.8,2024,"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,-342.37,2024,"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,-26.6,2024,"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,-1211.95,2024,"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,-422.16,2024,"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,-18.32,2024,"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,-234.85,2024,"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,-2782.39,2024,"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,-423.25,2024,"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,-21.16,2024,"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,-166.8,2024,"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,-1318.27,2024,"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,-19.17,2024,"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,-158.0,2024,"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,-280.92,2024,"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,-60.0,2024,"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,-136.93,2024,"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,-17859.75,2024,"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,-7912.58,2024,"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,-21.16,2024,"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,-0.5,2024,"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,-534.0,2024,"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,-327.74,2024,"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,-2153.72,2024,"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,-13.07,2024,"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,-6298.78,2024,"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,-26051.7,2024,"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,-108.0,2024,"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,-19.3,2024,"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,-93078.16,2024,"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,-202.0,2024,"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,-45.75,2024,"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,-564.06,2024,"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,-179.23,2024,"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,-124.81,2024,"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,-85.4,2024,"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,-2200.54,2024,"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,-410.57,2024,"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,-9925.84,2024,"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,-5758.86,2024,"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,-106.75,2024,"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,-71592.91,2024,"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,-54.0,2024,"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,-169.3,2024,"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,-1594.54,2024,"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,-663.6,2024,"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,-22099.04,2024,"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,-116.0,2024,"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,-410.79,2024,"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,-2025.85,2024,"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,-3431.89,2024,"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,-1175.02,2024,"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,-42.7,2024,"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,-1548.4,2024,"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,-19.17,2024,"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,-42.0,2024,"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,-442.4,2024,"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,-221.2,2024,"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,-48747.08,2024,"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,-15391.18,2024,"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,-397.86,2024,"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,-12.0,2024,"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,-24784.33,2024,"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,-273.86,2024,"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,-83.97,2024,"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,-64.05,2024,"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,-604.1,2024,"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,-640.5,2024,"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,-2875.53,2024,"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,-5439.05,2024,"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,-2060.08,2024,"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,-421.0,2024,"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,-905.66,2024,"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,-776.34,2024,"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,-7.05,2024,"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,-1179.0,2024,"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,-2060.08,2024,"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,-207.0,2024,"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,-509.73,2024,"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,-294.0,2024,"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,-3772.69,2024,"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,-13.07,2024,"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,-2709.7,2024,"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,-451.4,2024,"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,-551.64,2024,"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,-4037.38,2024,"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,-194.43,2024,"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,-273.86,2024,"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,-15744.83,2024,"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,-232.62,2024,"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,-4307.44,2024,"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,-153.6,2024,"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,-5.03,2024,"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,-150.0,2024,"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,-187.28,2024,"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,-21.35,2024,"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,-38.34,2024,"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,-224897.26,2024,"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,-5050.0,2024,"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,-18.0,2024,"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,-21.35,2024,"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,-27.0,2024,"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,-620.06,2024,"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,-6443.97,2024,"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,-1576.48,2024,"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,-495.94,2024,"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,-10174.93,2024,"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,-489.87,2024,"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,-3834.04,2024,"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,-1506.23,2024,"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,-1656.33,2024,"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,-207.0,2024,"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,-24.75,2024,"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,-221.2,2024,"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,-1423.24,2024,"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,-231.05,2024,"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,-384.0,2024,"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,-91.49,2024,"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,-757.7,2024,"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,-203.85,2024,"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,-7303.92,2024,"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,-175.24,2024,"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,-136.93,2024,"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,-7589.5,2024,"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,-375.6,2024,"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,-39.21,2024,"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,-866.42,2024,"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,-924.65,2024,"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,-821.58,2024,"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,-382.0,2024,"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,-221.2,2024,"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,-3558.32,2024,"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,-6.0,2024,"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,-776.88,2024,"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,-84.66,2024,"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,-3318.0,2024,"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,-1060.35,2024,"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,-6806.65,2024,"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,-130.0,2024,"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,-16127.35,2024,"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,-757.69,2024,"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,-115.2,2024,"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,-734.0,2024,"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,-3633.46,2024,"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,-350.0,2024,"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,-280.92,2024,"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,-1774.68,2024,"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,-13.07,2024,"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,-806.4,2024,"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,-2298.75,2024,"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,-57401.32,2024,"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,-54.73,2024,"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,-25.49,2024,"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,-136.93,2024,"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,-663.6,2024,"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,-13799.4,2024,"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,-9426.55,2024,"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,-1045.45,2024,"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,-580.0,2024,"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,-682.81,2024,"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,-27.93,2024,"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,-136.93,2024,"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,-6173.2,2024,"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,-136.93,2024,"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,-1369.3,2024,"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,-1299.05,2024,"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,-237.0,2024,"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,-7548.28,2024,"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,-4508.55,2024,"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,-2349.84,2024,"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,-192.0,2024,"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,-580.0,2024,"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,-1122.0,2024,"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,-261.4,2024,"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,-143588.38,2024,"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,-321.96,2024,"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,-700.0,2024,"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,-3096.8,2024,"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,-482.0,2024,"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,-12867.2,2024,"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,-373.85,2024,"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,-42.7,2024,"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,-84.65,2024,"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,-1682.65,2024,"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,-13145.28,2024,"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,-6461.16,2024,"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,-17732.04,2024,"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,-3114.9,2024,"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,-442.4,2024,"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,-19795.17,2024,"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,-64.05,2024,"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,-21.35,2024,"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,-21.35,2024,"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,-210.87,2024,"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,-467.18,2024,"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,-736.6,2024,"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,-21.35,2024,"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,-572.79,2024,"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,-48964.47,2024,"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,-2867.97,2024,"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,-0.25,2024,"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,-0.45,2024,"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,-78.42,2024,"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,-261.45,2024,"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,-889.58,2024,"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,-70.4,2024,"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,-84.0,2024,"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,-0.25,2024,"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,-9731.25,2024,"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,-1386.42,2024,"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,-65.35,2024,"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,-1495.97,2024,"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,-1136.99,2024,"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,-421.05,2024,"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,-1566.44,2024,"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,-442.4,2024,"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,-8189.69,2024,"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,-465.58,2024,"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,-812.0,2024,"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,-771.6,2024,"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,-38.34,2024,"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,-633.45,2024,"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,-1825.98,2024,"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,-338.27,2024,"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,-39.6,2024,"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,-1515.4,2024,"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,-77674.4,2024,"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,-46.08,2024,"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,-60.0,2024,"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,-246.0,2024,"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,-108.0,2024,"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,-990.56,2024,"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,-7.05,2024,"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,-0.25,2024,"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,-277.55,2024,"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,-567.62,2024,"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,-111.3,2024,"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,-221.2,2024,"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,-154.8,2024,"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,-1990.8,2024,"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,-370.69,2024,"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,-1254.72,2024,"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,-140.46,2024,"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,-24.0,2024,"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,-27.0,2024,"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,-309.15,2024,"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,-1431.14,2024,"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,-84.65,2024,"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,-1276.3,2024,"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,-21.35,2024,"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,-42.33,2024,"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,-76.8,2024,"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,-221.2,2024,"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,-281.74,2024,"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,-550.27,2024,"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,-7372.6,2024,"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,-13.07,2024,"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,-42.7,2024,"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,-410.79,2024,"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,-1757.25,2024,"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,-3474.6,2024,"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,-61.34,2024,"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,-136.93,2024,"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,-435.15,2024,"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,-4434.0,2024,"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,-88.05,2024,"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,-309.82,2024,"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,-4061.77,2024,"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,-442.69,2024,"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,-74918.24,2024,"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,-442.4,2024,"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,-140.46,2024,"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,-29.47,2024,"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,-169.3,2024,"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,-563.0,2024,"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,-26.14,2024,"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,-84.65,2024,"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,-891.0,2024,"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,-529.74,2024,"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,-84.65,2024,"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,-196.8,2024,"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,-374.56,2024,"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,-110.05,2024,"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,-512.4,2024,"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,-6650.79,2024,"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,-230.4,2024,"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,-7.25,2024,"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,-42.6,2024,"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,-38.34,2024,"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,-92.0,2024,"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,-2754.65,2024,"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,-559.65,2024,"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,-5080.66,2024,"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,-21.35,2024,"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,-150.0,2024,"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,-1451.42,2024,"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,-5449.55,2024,"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,-1106.0,2024,"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,-601.65,2024,"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,-184.0,2024,"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,-6145.15,2024,"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,-530.34,2024,"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,-2218.45,2024,"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,-52.28,2024,"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,-27.0,2024,"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,-27.93,2024,"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,-216.0,2024,"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,-1079.29,2024,"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,-6564.45,2024,"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,-287.54,2024,"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,-30.0,2024,"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,-3541.97,2024,"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,-1433.77,2024,"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,-2130.41,2024,"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,-21.16,2024,"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,-442.4,2024,"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,-84.65,2024,"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,-24.0,2024,"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,-192.15,2024,"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,-1757.25,2024,"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,-21.35,2024,"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,-111.51,2024,"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,-12.0,2024,"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,-7883.65,2024,"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,-30.01,2024,"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,-435.16,2024,"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,-360.0,2024,"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,-106.75,2024,"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,-1150.24,2024,"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,-641.7,2024,"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,-221.2,2024,"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,-6086.6,2024,"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,-117.63,2024,"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,-14220.16,2024,"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,-154.8,2024,"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,-24.0,2024,"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,-84.65,2024,"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,-54.0,2024,"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,-2809.2,2024,"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,-2949.66,2024,"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,-12.0,2024,"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,-8481.6,2024,"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,-1258.84,2024,"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,-559.22,2024,"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,-169.3,2024,"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,-72.51,2024,"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,-958.51,2024,"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,-1332.3,2024,"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,-164.21,2024,"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,-1196.59,2024,"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,-19.17,2024,"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,-621.0,2024,"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,-148.0,2024,"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,-65.35,2024,"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,-4384.66,2024,"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,-46.08,2024,"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,-204135.2,2024,"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,-4518.69,2024,"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,-38.4,2024,"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,-527.31,2024,"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,-4354.26,2024,"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,-149.45,2024,"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,-1388.1,2024,"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,-83.55,2024,"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,-718.9,2024,"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,-1990.8,2024,"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,-149.45,2024,"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,-201.71,2024,"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,-127.17,2024,"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,-52.23,2024,"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,-1997.68,2024,"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,-11705.0,2024,"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,-12.0,2024,"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,-21.35,2024,"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,-25.4,2024,"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,-261.4,2024,"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,-948.0,2024,"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,-532.0,2024,"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,-24814.6,2024,"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,-1192.85,2024,"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,-664.69,2024,"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,-26.14,2024,"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,-19.8,2024,"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,-54.0,2024,"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,-150.3,2024,"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,-146031.58,2024,"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,-74.55,2024,"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,-115.47,2024,"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,-500.0,2024,"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,-732.0,2024,"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,-60397.8,2024,"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,-3970.97,2024,"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,-84.65,2024,"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,-6.0,2024,"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,-93.64,2024,"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,-5477.2,2024,"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,-60.02,2024,"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,-229.8,2024,"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,-639.73,2024,"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,-627.65,2024,"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,-127.95,2024,"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,-4026.52,2024,"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,-19.17,2024,"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,-24.0,2024,"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,-154.21,2024,"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,-14587.77,2024,"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,-522.0,2024,"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,-435.16,2024,"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,-5337.48,2024,"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,-983.22,2024,"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,-3048.1,2024,"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,-63.45,2024,"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,-232.43,2024,"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,-958.51,2024,"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,-38.34,2024,"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,-54030.28,2024,"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,-17862.24,2024,"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,-500.0,2024,"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,-16848.15,2024,"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,-619.05,2024,"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,-52.28,2024,"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,-362.95,2024,"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,-52.28,2024,"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,-138.0,2024,"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,-187.28,2024,"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,-1365.0,2024,"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,-12365.25,2024,"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,-1934.52,2024,"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,-128.85,2024,"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,-3234.74,2024,"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,-57.51,2024,"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,-25880.4,2024,"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,-884.8,2024,"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,-30.0,2024,"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,-351.0,2024,"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,-889.58,2024,"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,-136.93,2024,"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,-89.87,2024,"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,-21107.25,2024,"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,-83.55,2024,"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,-3886.06,2024,"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,-12.0,2024,"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,-221.2,2024,"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,-279.88,2024,"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,-592.0,2024,"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,-3466.0,2024,"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,-14046.0,2024,"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,-2279.98,2024,"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,-0.5,2024,"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,-468.2,2024,"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,-407.4,2024,"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,-1402.0,2024,"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,-38.34,2024,"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,-860.85,2024,"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,-1180.42,2024,"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,-0.7,2024,"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,-12.0,2024,"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,-979.77,2024,"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,-36459.35,2024,"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,-27.0,2024,"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,-8900.45,2024,"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,-1548.4,2024,"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,-5477.2,2024,"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,-815.55,2024,"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,-749.12,2024,"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,-121.32,2024,"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,-135.0,2024,"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,-140.46,2024,"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,-21.35,2024,"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,-91.49,2024,"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,-273.86,2024,"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,-423.6,2024,"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,-211.63,2024,"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,-46.82,2024,"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,-7341.01,2024,"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,-62910.74,2024,"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,-500.0,2024,"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,-2856.02,2024,"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,-84.65,2024,"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,-2200.54,2024,"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,-7.27,2024,"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,-531.24,2024,"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,-47.25,2024,"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,-19804.86,2024,"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,-5854.15,2024,"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,-883.25,2024,"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,-884.8,2024,"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,-26544.0,2024,"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,-102.75,2024,"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,-38.4,2024,"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,-38.34,2024,"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,-3501.8,2024,"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,-187.28,2024,"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,-84.65,2024,"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,-1790.59,2024,"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,-38.34,2024,"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,-26.14,2024,"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,-1253.0,2024,"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,-293.85,2024,"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,-225.16,2024,"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,-1498.24,2024,"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,-240.0,2024,"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,-1479.55,2024,"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,-13.07,2024,"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,-442.4,2024,"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,-42.7,2024,"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,-36307.43,2024,"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,-106.75,2024,"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,-9493.62,2024,"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,-3767.58,2024,"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,-221.2,2024,"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,-133014.2,2024,"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,-440.85,2024,"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,-22652.35,2024,"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,-310.0,2024,"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,-333.0,2024,"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,-809.42,2024,"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,-21.35,2024,"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,-24016.06,2024,"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,-1205.07,2024,"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,-3563.0,2024,"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,-253.95,2024,"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,-2492.4,2024,"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,-21.35,2024,"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,-85.4,2024,"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,-1232.37,2024,"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,-0.45,2024,"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,-884.8,2024,"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,-65.35,2024,"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,-24.0,2024,"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,-0.5,2024,"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,-5009.74,2024,"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,-106.75,2024,"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,-108.0,2024,"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,-273.86,2024,"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,-13.07,2024,"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,-252.02,2024,"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,-169.3,2024,"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,-4410.38,2024,"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,-221.2,2024,"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,-1862.3,2024,"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,-663.6,2024,"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,-1327.2,2024,"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,-622.0,2024,"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,-405.0,2024,"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,-847.4,2024,"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,-12.0,2024,"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,-16156.44,2024,"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,-84.65,2024,"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,-562.01,2024,"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,-4.65,2024,"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,-1545.06,2024,"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,-365.96,2024,"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,-1372.43,2024,"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,-42.7,2024,"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,-730.0,2024,"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,-180.0,2024,"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,-947.46,2024,"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,-10300.4,2024,"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,-76.8,2024,"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,-2715.56,2024,"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,-27.0,2024,"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,-1686.51,2024,"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,-3404.0,2024,"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,-18.6,2024,"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,-690.71,2024,"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,-1067.2,2024,"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,-19717.92,2024,"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,-1128.0,2024,"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,-724.44,2024,"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,-628.2,2024,"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,-448.74,2024,"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,-143.77,2024,"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,-61.34,2024,"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,-11710.68,2024,"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,-1779.16,2024,"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,-265.0,2024,"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,-26.14,2024,"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,-16.65,2024,"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,-76.8,2024,"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,-65.35,2024,"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,-172.0,2024,"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,-374.56,2024,"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,-19.17,2024,"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,-108.0,2024,"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,-273.86,2024,"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,-20.1,2024,"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,-13.32,2024,"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,-821.58,2024,"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,-561.84,2024,"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,-187.28,2024,"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,-169.3,2024,"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,-221.2,2024,"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,-84.65,2024,"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,-2043.2,2024,"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,-48.0,2024,"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,-64.05,2024,"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,-705.27,2024,"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,-341.6,2024,"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,-1344.0,2024,"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,-1176.96,2024,"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,-69.75,2024,"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,-698.25,2024,"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,-905.66,2024,"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,-662.52,2024,"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,-199.51,2024,"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,-66.49,2024,"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,-94435.94,2024,"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,-2192.32,2024,"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,-8848.0,2024,"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,-3959.3,2024,"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,-889.58,2024,"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,-128.85,2024,"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,-59.26,2024,"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,-1759.17,2024,"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,-128755.0,2024,"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,-8.21,2024,"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,-39.21,2024,"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,-489.29,2024,"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,-0.25,2024,"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,-10536.9,2024,"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,-43683.06,2024,"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,-93.64,2024,"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,-6288.2,2024,"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,-2954.6,2024,"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,-1914.97,2024,"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,-57.51,2024,"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,-38.34,2024,"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,-3172.3,2024,"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,-3195.3,2024,"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,-9270.36,2024,"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,-442.69,2024,"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,-58402.14,2024,"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,-42.0,2024,"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,-88.04,2024,"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,-554.45,2024,"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,-19.17,2024,"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,-230.7,2024,"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,-14326.92,2024,"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,-352.78,2024,"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,-28.95,2024,"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,-198.0,2024,"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,-57.51,2024,"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,-26.14,2024,"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,-1780.09,2024,"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,-26.14,2024,"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,-3800.0,2024,"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,-1388.4,2024,"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,-5733.67,2024,"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,-442.7,2024,"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,-955.01,2024,"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,-526.6,2024,"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,-57.51,2024,"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,-311.85,2024,"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,-32.53,2024,"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,-7903.62,2024,"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,-623.97,2024,"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,-16.87,2024,"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,-319.89,2024,"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,-11662.58,2024,"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,-147357.26,2024,"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,-649.59,2024,"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,-332.64,2024,"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,-18128.99,2024,"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,-0.85,2024,"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,-11.11,2024,"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,-49.63,2024,"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,-479.59,2024,"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,-6836.76,2024,"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,-159172.07,2024,"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,-33.33,2024,"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,-347.28,2024,"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,-1461.94,2024,"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,-28.48,2024,"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,-861.5,2024,"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,-19.0,2024,"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,-6949.45,2024,"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,-8.47,2024,"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,-98.56,2024,"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,-8306.35,2024,"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,-11.11,2024,"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,-35657.88,2024,"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,-9.6,2024,"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,-117.05,2024,"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,-37.25,2024,"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,-101.64,2024,"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,-427.58,2024,"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,-21.56,2024,"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,-4.62,2024,"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,-30.12,2024,"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,-1337.36,2024,"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,-80639.38,2024,"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,-6031.71,2024,"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,-3879.32,2024,"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,-398.24,2024,"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,-207.99,2024,"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,-14.24,2024,"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,-4159.8,2024,"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,-69.76,2024,"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,-111.44,2024,"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,-8300.21,2024,"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,-46.35,2024,"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,-2652.09,2024,"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,-21.56,2024,"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,-1871.91,2024,"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,-189.0,2024,"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,-266.05,2024,"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,-0.1,2024,"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,-311.66,2024,"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,-28.48,2024,"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,-634.72,2024,"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,-339.59,2024,"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,-120.12,2024,"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,-3882.15,2024,"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,-2350.06,2024,"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,-146.06,2024,"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,-32.34,2024,"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,-35.6,2024,"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,-21.56,2024,"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,-72.0,2024,"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,-29865.48,2024,"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,-971.1,2024,"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,-1871.91,2024,"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,-43.35,2024,"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,-61.24,2024,"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,-4793.25,2024,"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,-1187.04,2024,"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,-2305.13,2024,"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,-312.37,2024,"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,-463.08,2024,"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,-140.14,2024,"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,-3520.89,2024,"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,-4039.31,2024,"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,-0.03,2024,"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,-10.0,2024,"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,-54.4,2024,"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,-7487.64,2024,"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,-0.02,2024,"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,-32.34,2024,"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,-30886.44,2024,"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,-21.56,2024,"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,-616.71,2024,"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,-937.11,2024,"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,-22.22,2024,"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,-172.22,2024,"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,-33.48,2024,"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,-108.8,2024,"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,-27.0,2024,"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,-604.3,2024,"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,-1470.41,2024,"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,-186862.34,2024,"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,-2261.5,2024,"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,-400.0,2024,"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,-51.73,2024,"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,-92.4,2024,"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,-0.09,2024,"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,-3827.23,2024,"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,-164.43,2024,"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,-106.26,2024,"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,-53549.55,2024,"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,-256.52,2024,"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,-216.0,2024,"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,-9568.08,2024,"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,-154.99,2024,"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,-1163.65,2024,"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,-145.81,2024,"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,-1577.89,2024,"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,-1039.95,2024,"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,-651.42,2024,"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,-0.31,2024,"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,-379.82,2024,"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,-16867.98,2024,"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,-108.0,2024,"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,-114.79,2024,"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,-0.03,2024,"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,-1242.17,2024,"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,-3188.85,2024,"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,-1907.12,2024,"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",67,1759.28,2024,"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,-2776.18,2024,"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,-1528.68,2024,"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,-1175.03,2024,"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,-84891.11,2024,"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,-27.0,2024,"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,-500.0,2024,"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,-45.0,2024,"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,-4038.88,2024,"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,-278283.16,2024,"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,-27.05,2024,"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,-1949.16,2024,"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,-2450.77,2024,"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,-21686.51,2024,"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,-605.2,2024,"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",510,41622.03,2024,"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,-1731.65,2024,"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,-3665.68,2024,"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,-259.59,2024,"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,-5176.2,2024,"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,-77.98,2024,"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,-3.3,2024,"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,-209.68,2024,"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,-462.63,2024,"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,-13.2,2024,"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,-8.11,2024,"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,-55.44,2024,"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,-2484.34,2024,"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,-2278.92,2024,"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,-2110.7,2024,"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,-149.0,2024,"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,-1136.84,2024,"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,-0.25,2024,"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,-39178.77,2024,"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,-143.22,2024,"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,-7.12,2024,"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,-415.98,2024,"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,-137.66,2024,"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,-108.0,2024,"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,-175.56,2024,"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,-207.9,2024,"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,-16.21,2024,"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,-106.6,2024,"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,-254.14,2024,"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,-11918.14,2024,"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,-1218.57,2024,"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,-2159.07,2024,"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,-115.5,2024,"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,-50459.03,2024,"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,-20043.84,2024,"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,-334.0,2024,"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,-97.02,2024,"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,-29120.0,2024,"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,-205.22,2024,"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,-119953.51,2024,"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,-29.44,2024,"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,-106.0,2024,"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",510,706300.87,2024,"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,-7318.74,2024,"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,-45365.62,2024,"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,-7356.46,2024,"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,-347.42,2024,"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,-12.0,2024,"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,-1262.43,2024,"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,-13.2,2024,"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,-27.0,2024,"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,-51.23,2024,"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,-107.8,2024,"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,-841.46,2024,"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,-124.06,2024,"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,-19.0,2024,"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,-787.62,2024,"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,-43.12,2024,"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,-74.04,2024,"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,-200.0,2024,"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,-1147.62,2024,"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,-623.97,2024,"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,-92.06,2024,"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,-183.72,2024,"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,-6805.16,2024,"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,-286.72,2024,"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,-436.44,2024,"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,-1329.09,2024,"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,-468.2,2024,"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,-129.36,2024,"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,-920.11,2024,"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,-14.24,2024,"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,-20707.53,2024,"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,-0.71,2024,"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,-73.92,2024,"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,-8146.88,2024,"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,-2513.36,2024,"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,-197.33,2024,"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,-4013.88,2024,"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,-41.54,2024,"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,-64.68,2024,"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,-1000.0,2024,"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,-7419.46,2024,"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,-738.59,2024,"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,-3055.41,2024,"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,-21.56,2024,"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,-56.1,2024,"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,-8121.62,2024,"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,-19.43,2024,"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,-81.0,2024,"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,-69.45,2024,"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,-7429.34,2024,"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,-8146.88,2024,"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,-926.16,2024,"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,-87.78,2024,"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,-60.25,2024,"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,-1544.32,2024,"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,-6000.0,2024,"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,-14599.62,2024,"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,-1987.6,2024,"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,-1466.59,2024,"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,-19985.88,2024,"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,-5000.0,2024,"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,-1.55,2024,"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,-223.4,2024,"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,-0.15,2024,"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,-350.0,2024,"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,-157.5,2024,"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,-64.68,2024,"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,-6000.0,2024,"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,-32.53,2024,"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,-0.19,2024,"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,-6855.98,2024,"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,-6.6,2024,"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,-38506.79,2024,"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,-2092.38,2024,"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,-3.3,2024,"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,-10.69,2024,"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,-1611.47,2024,"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",67,5465.0,2024,"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,-4263.67,2024,"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,-24.03,2024,"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,-578.99,2024,"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,-72.05,2024,"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,-47839.38,2024,"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,-40.83,2024,"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,-38.84,2024,"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,-31892.36,2024,"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,-54.45,2024,"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,-98.14,2024,"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,-269.16,2024,"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,-43.03,2024,"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,-15314.06,2024,"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,-135463.87,2024,"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,-3177.47,2024,"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,-194.04,2024,"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,-623.97,2024,"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,-125.4,2024,"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,-585.25,2024,"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,-9.9,2024,"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,-433.44,2024,"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,-10.78,2024,"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,-216.22,2024,"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,-42637.95,2024,"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,-418.0,2024,"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,-31432.67,2024,"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,-0.15,2024,"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,-277.2,2024,"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,-14279.94,2024,"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,-27092.78,2024,"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,-5.1,2024,"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,-27945.77,2024,"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,-3743.82,2024,"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,-52398.52,2024,"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,-13190.81,2024,"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,-8043.9,2024,"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,-59994.1,2024,"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,-3748.44,2024,"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,-36.74,2024,"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,-7990.19,2024,"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,-7.12,2024,"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,-1.99,2024,"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,-1199.06,2024,"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,-4685.55,2024,"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,-1712.18,2024,"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,-63.59,2024,"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,-265.0,2024,"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,-1519.28,2024,"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,-0.04,2024,"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,-78.54,2024,"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,-1714.79,2024,"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,-82359.14,2024,"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,-6697.44,2024,"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,-1189.16,2024,"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,-28.48,2024,"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,-264.02,2024,"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,-299.04,2024,"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,-4232.71,2024,"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,-632.94,2024,"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,-7021.72,2024,"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,-648.8,2024,"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,-360.0,2024,"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,-174.87,2024,"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,-115.5,2024,"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,-407.28,2024,"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,-41.58,2024,"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,-259.85,2024,"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,-86.27,2024,"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,-503.58,2024,"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,-0.84,2024,"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,-10878.03,2024,"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,-7.12,2024,"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,-21.56,2024,"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,-108.0,2024,"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,-235.01,2024,"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,-50.0,2024,"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,-22493.29,2024,"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,-13103.37,2024,"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,-576.72,2024,"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,-0.12,2024,"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,-4633.61,2024,"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,-13.8,2024,"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,-29010.3,2024,"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,-6.6,2024,"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,-19103.29,2024,"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,-522.29,2024,"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,-22.22,2024,"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,-3934.83,2024,"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,-2275.43,2024,"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,-12183.14,2024,"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,-55.52,2024,"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,-835.81,2024,"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,-954.28,2024,"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,-689.92,2024,"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,-1597.7,2024,"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,-3492.08,2024,"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,-3038.2,2024,"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,-467.44,2024,"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,-204.62,2024,"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,-540.94,2024,"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,-44919.62,2024,"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,-1247.94,2024,"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,-197.7,2024,"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,-94.9,2024,"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,-479.81,2024,"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,-10.63,2024,"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,-660.0,2024,"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,-254.06,2024,"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,-3886.74,2024,"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,-36.0,2024,"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,-56.11,2024,"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,-530.0,2024,"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,-0.31,2024,"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,-335.72,2024,"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,-687.77,2024,"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,-5416.03,2024,"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,-33.33,2024,"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,-1576.93,2024,"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,-36862.29,2024,"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,-75.68,2024,"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,-1754.79,2024,"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,-281.82,2024,"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,-32.34,2024,"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,-7986.39,2024,"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,-614.34,2024,"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,-235.01,2024,"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,-623.32,2024,"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,-0.07,2024,"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,-203.64,2024,"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,-41745.91,2024,"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,-633.79,2024,"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,-8146.88,2024,"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,-7.47,2024,"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,-1000.0,2024,"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,-2211.1,2024,"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,-0.07,2024,"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,-2287.89,2024,"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,-4233.37,2024,"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,-48.78,2024,"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,-1123.09,2024,"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,-114.18,2024,"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,-54.0,2024,"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,-452.76,2024,"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,-193.71,2024,"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,-369.29,2024,"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,-14033.18,2024,"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,-21.85,2024,"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,-38.86,2024,"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,-364.98,2024,"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,-2.22,2024,"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,-2350.06,2024,"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,-531.3,2024,"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,-400.0,2024,"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,-37.02,2024,"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,-2933.18,2024,"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,-60.06,2024,"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,-4.04,2024,"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,-4367.79,2024,"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,-144.0,2024,"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,-124.5,2024,"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,-1832.45,2024,"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,-397.1,2024,"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,-4.62,2024,"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,-1007.17,2024,"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,-1561.85,2024,"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,-270.97,2024,"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,-8180.75,2024,"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,-194.22,2024,"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,-0.28,2024,"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,-21.85,2024,"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,-41.5,2024,"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,-750.0,2024,"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,-2015.66,2024,"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,-46320.14,2024,"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,-108.0,2024,"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,-23.1,2024,"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,-350.0,2024,"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,-194.04,2024,"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,-189.0,2024,"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,-107.42,2024,"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,-614.81,2024,"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,-5000.0,2024,"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,-25210.83,2024,"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,-1249.48,2024,"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",510,67341.72,2024,"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,-4050.0,2024,"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,-21196.79,2024,"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,-719.32,2024,"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,-10.78,2024,"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,-1812.9,2024,"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,-4178.02,2024,"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,-5088.62,2024,"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,-5518.66,2024,"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,-2987.93,2024,"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,-22929.82,2024,"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,-92.16,2024,"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,-30663.48,2024,"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,-954.36,2024,"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,-625.61,2024,"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,-189.0,2024,"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,-32.34,2024,"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,-24.94,2024,"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,-22.0,2024,"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,-783.14,2024,"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,-479.57,2024,"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,-362.0,2024,"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,-467.86,2024,"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,-92.4,2024,"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,-2464.02,2024,"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,-296.16,2024,"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,-26324.16,2024,"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,-221.76,2024,"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,-218651.04,2024,"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,-2417.2,2024,"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,-59554.27,2024,"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,-13.2,2024,"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,-199.12,2024,"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,-4373.18,2024,"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,-180.18,2024,"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,-491.97,2024,"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,-98.64,2024,"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,-48.25,2024,"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,-32.88,2024,"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,-122.49,2024,"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,-7553.75,2024,"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,-535.0,2024,"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,-143.22,2024,"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,-32.34,2024,"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,-5000.0,2024,"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,-106.26,2024,"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,-144.0,2024,"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,-215.6,2024,"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,-0.89,2024,"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,-117.7,2024,"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,-19335.96,2024,"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,-15644.65,2024,"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,-2000.0,2024,"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,-100.87,2024,"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,-60122.08,2024,"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,-15.26,2024,"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,-3760.09,2024,"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,-365.56,2024,"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,-107.8,2024,"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,-7.12,2024,"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,-54.6,2024,"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,-1611.47,2024,"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,-12328.7,2024,"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,-75.9,2024,"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,-2079.9,2024,"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,-1098.89,2024,"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,-42.72,2024,"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,-1039.95,2024,"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,-97.02,2024,"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,-8043.9,2024,"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,-39.07,2024,"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,-5000.0,2024,"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,-343.88,2024,"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,-3.3,2024,"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,-72.0,2024,"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,-50.24,2024,"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,-3.3,2024,"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,-18990.97,2024,"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,-1779.33,2024,"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,-17141.12,2024,"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,-380.97,2024,"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,-381.13,2024,"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,-4369.14,2024,"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,-10575.25,2024,"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,-5549.13,2024,"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,-4.25,2024,"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,-1326.5,2024,"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,-226.38,2024,"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,-15.58,2024,"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,-1044.12,2024,"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,-13060.06,2024,"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,-10687.54,2024,"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,-6.0,2024,"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,-2432.97,2024,"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,-4494.62,2024,"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,-7016.65,2024,"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,-482.63,2024,"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,-797.72,2024,"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,-15830.37,2024,"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,-1846.47,2024,"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,-23.1,2024,"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,-4.64,2024,"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,-524.28,2024,"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,-44987.0,2024,"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,-22.22,2024,"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,-745.1,2024,"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,-54.0,2024,"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,-624.74,2024,"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,-121.36,2024,"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,-13.32,2024,"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,-57.32,2024,"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,-1291.84,2024,"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,-147.84,2024,"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,-194.22,2024,"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,-4633.0,2024,"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,-54621.99,2024,"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,-24.03,2024,"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,-1740.12,2024,"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,-244.97,2024,"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,-623.6,2024,"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,-0.8,2024,"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,-894.3,2024,"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,-63.0,2024,"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,-94.88,2024,"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,-804.9,2024,"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,-89.58,2024,"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,-4060.81,2024,"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,-4000.0,2024,"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,-8019.02,2024,"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,-21.56,2024,"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,-256.32,2024,"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,-8043.9,2024,"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,-51.5,2024,"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,-7.12,2024,"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,-667.5,2024,"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,-7450.03,2024,"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,-2886.78,2024,"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,-53.9,2024,"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,-4289.04,2024,"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",67,237.5,2024,"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,-35.6,2024,"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,-1215.38,2024,"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,-43.7,2024,"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,-13.86,2024,"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,-815.09,2024,"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,-9.9,2024,"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,-40.66,2024,"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,-312.37,2024,"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,-10.78,2024,"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,-147.0,2024,"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,-959.94,2024,"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,-35.6,2024,"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,-52060.96,2024,"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,-1561.85,2024,"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,-185.47,2024,"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,-7959.07,2024,"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,-345.08,2024,"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,-5000.0,2024,"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,-637.87,2024,"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,-312.37,2024,"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,-6447.69,2024,"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,-5338.01,2024,"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,-527.09,2024,"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,-4878.01,2024,"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,-0.02,2024,"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,-19.0,2024,"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,-1645.04,2024,"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,-53776.24,2024,"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,-112.22,2024,"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,-108.9,2024,"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,-14.24,2024,"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,-408.12,2024,"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,-2.68,2024,"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,-12649.91,2024,"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,-2031.28,2024,"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,-785.74,2024,"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,-128.63,2024,"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,-4.62,2024,"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,-55.69,2024,"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,-94.98,2024,"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,-1265.88,2024,"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,-194.04,2024,"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,-35.6,2024,"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,-552.38,2024,"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,-8146.88,2024,"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,-10.78,2024,"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,-28787.46,2024,"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,-24886.48,2024,"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,-490.0,2024,"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,-7463.55,2024,"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,-634.72,2024,"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,-671.44,2024,"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,-6259.0,2024,"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,-154.88,2024,"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,-1373.3,2024,"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,-317.36,2024,"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,-2719.35,2024,"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,-9364.29,2024,"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,-111063.66,2024,"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,-0.19,2024,"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,-303.54,2024,"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,-28.48,2024,"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,-759.64,2024,"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,-244.86,2024,"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,-7.12,2024,"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,-3689.38,2024,"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,-1113.34,2024,"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,-419.4,2024,"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,-322.96,2024,"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,-75.46,2024,"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,-462.0,2024,"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,-15358.0,2024,"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,-28.83,2024,"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,-32.34,2024,"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,-686.4,2024,"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,-173.02,2024,"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,-281.52,2024,"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,-3121.94,2024,"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,-99.1,2024,"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,-43.12,2024,"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,-2920.78,2024,"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,-615.03,2024,"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,-231.53,2024,"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,-1249.48,2024,"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,-382.1,2024,"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,-831.96,2024,"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,-221.76,2024,"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,-4012.88,2024,"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,-17325.34,2024,"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,-1396.99,2024,"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,-706300.87,2024,"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,-14.24,2024,"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,-10000.0,2024,"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,-343.2,2024,"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,-200.0,2024,"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,-627.77,2024,"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,-235.62,2024,"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,-602342.1,2024,"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,-1740.18,2024,"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,-6.6,2024,"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,-7487.64,2024,"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,-27.72,2024,"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,-842.53,2024,"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,-74.0,2024,"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,-1899.1,2024,"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,-129.36,2024,"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,-10.78,2024,"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,-9123.79,2024,"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,-2616.95,2024,"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,-279.57,2024,"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,-162.23,2024,"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,-1242.17,2024,"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,-12.34,2024,"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,-1120.14,2024,"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,-1074.31,2024,"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,-28.85,2024,"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,-199.95,2024,"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,-22.94,2024,"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,-280.17,2024,"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,-1640.0,2024,"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,-2051.84,2024,"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,-3625.8,2024,"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,-2734.98,2024,"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,-571.34,2024,"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,-27.0,2024,"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,-7764.3,2024,"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,-84.71,2024,"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,-1121.24,2024,"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,-4.62,2024,"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,-345.08,2024,"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,-409.64,2024,"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,-5498.0,2024,"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,-2299.0,2024,"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,-11172.18,2024,"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,-23.1,2024,"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,-132284.58,2024,"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,-16.75,2024,"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,-46.2,2024,"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,-160.35,2024,"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,-90.0,2024,"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,-17687.24,2024,"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,-2847.35,2024,"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,-10.2,2024,"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,-32.34,2024,"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,-805.37,2024,"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,-172.22,2024,"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,-32.34,2024,"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,-46.2,2024,"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,-123.29,2024,"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,-99.39,2024,"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,-720.0,2024,"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,-16547.97,2024,"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,-2079.9,2024,"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,-28702.62,2024,"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,-2287.89,2024,"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,-6456.94,2024,"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,-1485.21,2024,"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,-38841.33,2024,"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,-21.56,2024,"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,-5.53,2024,"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,-415.98,2024,"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,-329.69,2024,"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,-226.38,2024,"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,-108.0,2024,"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,-10.14,2024,"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,-6489.81,2024,"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,-8043.9,2024,"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,-311.86,2024,"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,-4212.12,2024,"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,-636.44,2024,"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,-29.33,2024,"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,-69.95,2024,"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,-624.74,2024,"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,-32.34,2024,"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,-118.81,2024,"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,-7.99,2024,"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,-339.15,2024,"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,-86745.74,2024,"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,-70840.0,2024,"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,-6655.68,2024,"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,-248.53,2024,"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,-13.2,2024,"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,-13.86,2024,"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,-162.0,2024,"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,-31815.68,2024,"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,-19728.07,2024,"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,-2811.33,2024,"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,-304.92,2024,"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,-3763.37,2024,"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,-2308.04,2024,"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,-467.49,2024,"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,-703.38,2024,"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,-9.24,2024,"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,-60.06,2024,"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,-268.92,2024,"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,-705.02,2024,"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,-12086.0,2024,"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,-18.48,2024,"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,-362.06,2024,"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,-518.53,2024,"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,-2845.45,2024,"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,-440.22,2024,"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,-1646.03,2024,"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,-23521.47,2024,"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,-246247.65,2024,"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,-401.94,2024,"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,-4954.41,2024,"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,-13596.75,2024,"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,-15218.42,2024,"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,-91.72,2024,"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,-6.0,2024,"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,-940.02,2024,"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,-115.5,2024,"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,-0.01,2024,"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,-624.74,2024,"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,-3668.43,2024,"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,-276.17,2024,"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,-3535.83,2024,"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,-21.56,2024,"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,-1424.28,2024,"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,-190120.98,2024,"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,-198.66,2024,"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,-1.58,2024,"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,-311.66,2024,"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,-7773.9,2024,"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,-471.98,2024,"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,-40.83,2024,"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,-112349.05,2024,"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,-957.52,2024,"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,-58.7,2024,"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,-370.52,2024,"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,-5842.23,2024,"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,-1071.02,2024,"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",67,78115.17,2024,"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,-831.96,2024,"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,-6.6,2024,"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,-86.2,2024,"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,-0.04,2024,"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,-8500.0,2024,"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,-86.27,2024,"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,-20025.62,2024,"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,-392.81,2024,"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,-1443.61,2024,"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,-249.2,2024,"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,-0.14,2024,"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,-126.32,2024,"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,-366.12,2024,"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,-6954.46,2024,"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,-47.56,2024,"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,-1808.86,2024,"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,-67.17,2024,"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,-434.28,2024,"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,-60.06,2024,"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,-9502.78,2024,"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,-312.11,2024,"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,-78.54,2024,"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,-5.99,2024,"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,-115.69,2024,"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,-151.36,2024,"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,-12104.4,2024,"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,-0.78,2024,"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,-101.64,2024,"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",8510,394014.25,2024,"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,-36.68,2024,"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,-312.37,2024,"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,-623.32,2024,"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,-636720.36,2024,"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,-736.23,2024,"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,-15062.32,2024,"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,-1455.93,2024,"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,-36.0,2024,"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,-2118.13,2024,"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,-75.98,2024,"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,-10783.75,2024,"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,-40.5,2024,"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,-3.39,2024,"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,-421.59,2024,"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,-415.98,2024,"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,-21.56,2024,"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,-153.5,2024,"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,-4603.94,2024,"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,-12352.5,2024,"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,-317.42,2024,"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,-156.0,2024,"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,-612.42,2024,"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,-55.55,2024,"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,-302.33,2024,"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,-325.0,2024,"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,-120.12,2024,"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,-2287.89,2024,"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,-6119.22,2024,"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,-23.74,2024,"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,-55.28,2024,"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,-2081.48,2024,"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,-7.12,2024,"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,-908.99,2024,"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,-22870.91,2024,"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,-42.72,2024,"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,-260.22,2024,"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,-0.14,2024,"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,-513.38,2024,"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,-3535.83,2024,"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,-4991.76,2024,"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,-864.95,2024,"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,-147.84,2024,"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,-6872.14,2024,"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,-32.53,2024,"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,-508.0,2024,"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,-99.99,2024,"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,-22146.22,2024,"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,-8594.49,2024,"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,-309.54,2024,"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,-33.0,2024,"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,-1433.0,2024,"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,-3084.79,2024,"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,-436.44,2024,"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,-5136.55,2024,"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,-36.3,2024,"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,-16282661.86,2024,"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,-335.72,2024,"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,-32.34,2024,"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,-5.2,2024,"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,-4.62,2024,"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,-2186.59,2024,"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,-6613.73,2024,"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,-13777.97,2024,"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,-2165.32,2024,"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,-524.28,2024,"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,-32.34,2024,"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,-415.98,2024,"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,-998.96,2024,"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,-81.66,2024,"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,-2000.0,2024,"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,-199.99,2024,"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,-36.3,2024,"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,-14.24,2024,"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,-27.0,2024,"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,-9.24,2024,"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,-62.7,2024,"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,-43.7,2024,"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,-360.36,2024,"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,-5980.24,2024,"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,-109.25,2024,"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,-207.99,2024,"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,-23.74,2024,"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,-43.12,2024,"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,-25166.79,2024,"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,-56690.49,2024,"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,-312.37,2024,"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,-634.54,2024,"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,-14.94,2024,"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,-91.71,2024,"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,-345.08,2024,"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,-2.07,2024,"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,-18599.01,2024,"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,-452393.07,2024,"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,-2228.38,2024,"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,-11126.74,2024,"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,-47039.91,2024,"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,-1874.22,2024,"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,-1247.94,2024,"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,-384.48,2024,"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,-634.7,2024,"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,-1116.24,2024,"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,-15901.21,2024,"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,-1798.91,2024,"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,-831.96,2024,"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,-118.58,2024,"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,-155.83,2024,"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,-688.88,2024,"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,-0.32,2024,"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,-22.55,2024,"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,-21.85,2024,"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,-1137103.2,2024,"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,-22.22,2024,"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,-8426.63,2024,"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,-170.56,2024,"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,-7.35,2024,"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,-1238.16,2024,"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,-205.55,2024,"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,-365.28,2024,"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,-14.24,2024,"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,-318.0,2024,"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,-27.0,2024,"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,-311.4,2024,"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,-11358.23,2024,"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,-1874.22,2024,"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,-1000.0,2024,"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,-9803.09,2024,"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,-403.54,2024,"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,-26.88,2024,"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,-112.22,2024,"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,-5799.79,2024,"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,-33.33,2024,"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,-537.16,2024,"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,-250.12,2024,"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,-744.51,2024,"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,-227.84,2024,"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,-86.27,2024,"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,-4991.76,2024,"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,-356.0,2024,"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,-1786.97,2024,"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,-127.18,2024,"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,-5141.0,2024,"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,-1309.32,2024,"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,-207.99,2024,"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,-168.36,2024,"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,-235.62,2024,"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,-10528.04,2024,"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,-39934.08,2024,"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,-6.6,2024,"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,-747.54,2024,"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,-3538.0,2024,"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,-53942.74,2024,"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,-184.7,2024,"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,-81.66,2024,"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,-299.53,2024,"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,-376.54,2024,"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,-314.37,2024,"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,-15863.93,2024,"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,-12.1,2024,"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,-29169.0,2024,"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,-36.0,2024,"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,-21.56,2024,"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,-7.12,2024,"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,-1561.85,2024,"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,-1755.0,2024,"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,-34184.77,2024,"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,-429.66,2024,"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,-696.64,2024,"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,-328.02,2024,"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,-99.51,2024,"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,-772.16,2024,"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,-84.27,2024,"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,-12514.6,2024,"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,-719.12,2024,"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,-19.0,2024,"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,-1528.93,2024,"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,-25686.96,2024,"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,-670.0,2024,"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,-253.65,2024,"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,-12.0,2024,"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,-2200.54,2024,"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,-2621.92,2024,"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,-663.6,2024,"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,-2380.06,2024,"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,-6.0,2024,"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,-87.15,2024,"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,-958.51,2024,"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,-1604.69,2024,"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,-140.46,2024,"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,-5382.83,2024,"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,-858.84,2024,"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,-1029.99,2024,"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,-1746.3,2024,"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,-119.69,2024,"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,-2700.6,2024,"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,-84.65,2024,"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,-374.56,2024,"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,-821.6,2024,"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,-1506.23,2024,"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,-3897.99,2024,"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,-13.07,2024,"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,-500.0,2024,"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,-3149.98,2024,"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,-604.1,2024,"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,-3116.96,2024,"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,-4353.62,2024,"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,-442.4,2024,"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,-14562.83,2024,"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,-4.78,2024,"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,-25.4,2024,"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,-381.45,2024,"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,-26765.2,2024,"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,-562.8,2024,"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,-1106.0,2024,"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,-6533.95,2024,"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,-7583.35,2024,"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,-69.15,2024,"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,-273.86,2024,"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,-273.86,2024,"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,-936.4,2024,"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,-94623.22,2024,"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,-557.76,2024,"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,-50.0,2024,"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,-281.48,2024,"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,-221.2,2024,"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,-1506.23,2024,"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,-468.2,2024,"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,-13.07,2024,"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,-1294.0,2024,"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,-115.11,2024,"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,-1638.7,2024,"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,-225.0,2024,"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,-410.79,2024,"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,-157.07,2024,"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,-12.0,2024,"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,-1149.0,2024,"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,-800.55,2024,"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,-8763.52,2024,"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,-410.79,2024,"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,-1922.2,2024,"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,-76.74,2024,"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,-16398.43,2024,"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,-153.48,2024,"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,-4621.76,2024,"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,-6351.52,2024,"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,-7459.84,2024,"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,-757.69,2024,"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,-1843.97,2024,"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,-157.0,2024,"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,-7619.53,2024,"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,-13.07,2024,"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,-249.0,2024,"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,-718.9,2024,"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,-153.48,2024,"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,-1872.8,2024,"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,-11861.56,2024,"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,-6788.9,2024,"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,-314.0,2024,"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,-1193.68,2024,"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,-14389.56,2024,"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,-188.47,2024,"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,-250571.34,2024,"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,-2218.84,2024,"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,-13.07,2024,"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,-8802.16,2024,"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,-1315.6,2024,"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,-1634.36,2024,"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,-37916.93,2024,"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,-78.42,2024,"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,-65.35,2024,"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,-60.0,2024,"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,-4166.98,2024,"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,-78.05,2024,"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,-3100.02,2024,"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,-1825.98,2024,"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,-927.97,2024,"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,-91.49,2024,"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,-10727.91,2024,"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,-638.55,2024,"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,-805.77,2024,"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,-2911.26,2024,"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,-5795.8,2024,"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,-514151.83,2024,"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,-554.32,2024,"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,-10534.5,2024,"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,-8036.2,2024,"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,-682.3,2024,"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,-663.6,2024,"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,-65.35,2024,"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,-547.72,2024,"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,-663.6,2024,"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,-3519.35,2024,"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,-561.84,2024,"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,-4430.73,2024,"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,-1106.0,2024,"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,-757.68,2024,"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,-18.0,2024,"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,-1559.56,2024,"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,-566.09,2024,"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,-3090.12,2024,"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,-270.6,2024,"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,-780.78,2024,"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,-13.07,2024,"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,-4884.2,2024,"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,-7404.49,2024,"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,-24958.26,2024,"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,-136.93,2024,"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,-551.64,2024,"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,-136.93,2024,"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,-1342.95,2024,"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,-450.0,2024,"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,-1414.03,2024,"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,-70.5,2024,"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,-286.0,2024,"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,-19497.92,2024,"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,-2116.78,2024,"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,-169.3,2024,"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,-106507.8,2024,"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,-20049.57,2024,"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,-12164.25,2024,"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,-1178.12,2024,"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,-1232.37,2024,"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,-1779.16,2024,"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,-1318.27,2024,"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,-891.81,2024,"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,-404.0,2024,"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,-179.32,2024,"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,-2152.92,2024,"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,-27155.6,2024,"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,-138.0,2024,"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,-205.2,2024,"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,-494.35,2024,"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,-74.11,2024,"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,-1372.14,2024,"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,-2176.3,2024,"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,-3936.24,2024,"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,-5150.2,2024,"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,-674.67,2024,"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,-1908.58,2024,"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,-256479.96,2024,"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,-1306.43,2024,"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,-1285.45,2024,"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,-133014.2,2024,"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,-728.0,2024,"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,-13.07,2024,"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,-671.0,2024,"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,-7394.22,2024,"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,-6.0,2024,"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,-373.05,2024,"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,-2809.2,2024,"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,-29198.4,2024,"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,-11613.0,2024,"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,-48777.73,2024,"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,-242.25,2024,"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,-415.06,2024,"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,-136.93,2024,"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,-84.65,2024,"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,-757.67,2024,"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,-442.4,2024,"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,-1557.4,2024,"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,-21778.0,2024,"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,-27.93,2024,"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,-2889.8,2024,"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,-26.2,2024,"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,-1711.72,2024,"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,-0.67,2024,"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,-13952.36,2024,"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,-125.25,2024,"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,-23.85,2024,"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,-280.92,2024,"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,-12.0,2024,"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,-8848.0,2024,"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,-855.71,2024,"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,-904.86,2024,"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,-8932.35,2024,"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,-23192.67,2024,"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,-21924.6,2024,"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,-2562.13,2024,"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,-256.48,2024,"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,-0.25,2024,"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,-62.0,2024,"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,-23976.6,2024,"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,-232.0,2024,"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,-87296.6,2024,"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,-26406.48,2024,"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,-10543.61,2024,"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,-792.28,2024,"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,-422.0,2024,"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,-553.0,2024,"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,-1811.72,2024,"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,-4.5,2024,"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,-83.4,2024,"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,-83.4,2024,"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,-11103.39,2024,"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,-511.3,2024,"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,-84.65,2024,"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,-527.31,2024,"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,-555.95,2024,"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,-9457.64,2024,"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,-56582.32,2024,"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,-149.85,2024,"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,-5058.09,2024,"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,-411.59,2024,"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,-1364.55,2024,"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,-4808.8,2024,"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,-9518.88,2024,"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,-77.16,2024,"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,-26.14,2024,"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,-25.0,2024,"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,-383.7,2024,"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,-9281.79,2024,"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,-84.65,2024,"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,-27297.94,2024,"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,-203.85,2024,"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,-12.9,2024,"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,-597.75,2024,"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,-2108.32,2024,"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,-374.56,2024,"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,-1700.16,2024,"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,-136.93,2024,"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,-89715.25,2024,"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,-12266.84,2024,"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,-30.0,2024,"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,-1362.69,2024,"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,-25.35,2024,"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,-274.65,2024,"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,-904.25,2024,"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,-2278.99,2024,"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,-6.0,2024,"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,-1989.75,2024,"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,-5919.73,2024,"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,-5410.98,2024,"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,-133293.96,2024,"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,-738.58,2024,"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,-15391.18,2024,"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,-35.55,2024,"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,-306.0,2024,"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,-374.56,2024,"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,-2043.2,2024,"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,-273.86,2024,"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,-5377.6,2024,"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,-328.84,2024,"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,-13.54,2024,"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,-4474.36,2024,"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,-221.2,2024,"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,-1324.01,2024,"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,-4878.68,2024,"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,-410.79,2024,"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,-221.2,2024,"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,-6129.7,2024,"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,-136.93,2024,"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,-145.95,2024,"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,-155.6,2024,"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,-7934.65,2024,"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,-221.2,2024,"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,-801.36,2024,"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,-84.65,2024,"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,-7116.64,2024,"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,-4391.52,2024,"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,-140.46,2024,"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,-16.5,2024,"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,-378.9,2024,"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,-889.58,2024,"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,-42.33,2024,"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,-770.0,2024,"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,-7668.08,2024,"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,-21.16,2024,"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,-21069.0,2024,"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,-3607.32,2024,"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,-715.12,2024,"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,-410.79,2024,"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,-75.51,2024,"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,-230.22,2024,"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,-2058.0,2024,"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,-185618.55,2024,"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,-378.9,2024,"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,-84.65,2024,"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,-884.8,2024,"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,-8352.12,2024,"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,-13.07,2024,"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,-60.02,2024,"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,-13.07,2024,"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,-84.65,2024,"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,-1537.94,2024,"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,-449.9,2024,"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,-7023.0,2024,"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,-59.0,2024,"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,-18.0,2024,"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,-1232.37,2024,"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,-1016.07,2024,"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,-313.65,2024,"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,-3137.67,2024,"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,-55980.1,2024,"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,-66.49,2024,"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,-423.25,2024,"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,-51455.18,2024,"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,-117966.78,2024,"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,-44479.0,2024,"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,-794.46,2024,"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,-2499.15,2024,"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,-2875.6,2024,"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,-12.0,2024,"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,-5.03,2024,"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,-1192.84,2024,"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,-842.76,2024,"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,-231.48,2024,"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,-402.0,2024,"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,-2106.9,2024,"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,-380.93,2024,"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,-397.86,2024,"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,-62.55,2024,"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,-306.48,2024,"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,-13.07,2024,"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,-7257.29,2024,"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,-8848.98,2024,"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,-2497.55,2024,"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,-50.0,2024,"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,-3774.4,2024,"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,-4536.14,2024,"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,-1276.3,2024,"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,-1521.79,2024,"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,-528.06,2024,"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,-2455.0,2024,"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,-84.65,2024,"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,-702.24,2024,"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,-4447.9,2024,"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,-5899.32,2024,"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,-368.0,2024,"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,-5480.05,2024,"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,-13261.35,2024,"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,-1091.22,2024,"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,-26.14,2024,"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,-6202.0,2024,"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,-169.3,2024,"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,-60912.82,2024,"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,-193.48,2024,"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,-859.35,2024,"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,-581.41,2024,"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,-144.0,2024,"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,-317.97,2024,"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,-1238.0,2024,"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,-14923.2,2024,"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,-1054.5,2024,"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,-450.0,2024,"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,-56.71,2024,"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,-36.0,2024,"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,-9423.72,2024,"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,-76.74,2024,"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,-29551.27,2024,"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,-367.07,2024,"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,-4595.04,2024,"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,-3882.08,2024,"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,-10396.4,2024,"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,-563.25,2024,"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,-1686.19,2024,"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,-6414.8,2024,"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,-1473.45,2024,"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,-62.25,2024,"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,-996.6,2024,"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,-84.65,2024,"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,-290.57,2024,"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,-62.6,2024,"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,-104.56,2024,"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,-120.0,2024,"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,-527.31,2024,"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,-3090.12,2024,"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,-39.21,2024,"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,-57.57,2024,"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,-13309.6,2024,"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,-588.82,2024,"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,-3886.06,2024,"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,-128.4,2024,"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,-500.0,2024,"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,-735.0,2024,"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,-29485.91,2024,"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,-280.92,2024,"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,-474666.0,2024,"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,-140.46,2024,"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,-1548.4,2024,"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,-185.99,2024,"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,-26.14,2024,"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,-169.3,2024,"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,-2387.82,2024,"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,-440.42,2024,"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,-45.6,2024,"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,-42.0,2024,"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,-24439.35,2024,"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,-435.15,2024,"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,-15536.05,2024,"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,-884.8,2024,"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,-754.19,2024,"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,-413.71,2024,"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,-140.46,2024,"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,-514.0,2024,"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,-6.0,2024,"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,-221.2,2024,"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,-5050.0,2024,"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,-59.75,2024,"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,-282.0,2024,"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,-25610.36,2024,"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,-30.0,2024,"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,-2749.1,2024,"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,-128.4,2024,"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,-4653.68,2024,"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,-476.81,2024,"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,-15579.0,2024,"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,-958.51,2024,"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,-818.76,2024,"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,-84.65,2024,"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,-229.55,2024,"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,-179788.8,2024,"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,-151.28,2024,"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,-4743.15,2024,"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,-39.21,2024,"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,-4508.0,2024,"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,-5887.99,2024,"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,-235.26,2024,"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,-169.3,2024,"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,-3417.22,2024,"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,-11845.46,2024,"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,-22848.58,2024,"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,-4929.48,2024,"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,-379.0,2024,"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,-2812.64,2024,"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,-194.0,2024,"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,-84.65,2024,"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,-186.98,2024,"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,-2081.46,2024,"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,-209389.13,2024,"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,-1330.35,2024,"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,-958.51,2024,"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,-18609.36,2024,"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,-16664.78,2024,"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,-224.14,2024,"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,-469.0,2024,"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,-84.65,2024,"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,-39.6,2024,"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,-829.99,2024,"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,-42.33,2024,"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,-547.72,2024,"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,-750.0,2024,"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,-749.12,2024,"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,-423.37,2024,"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,-416.99,2024,"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,-1079.29,2024,"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,-1175.02,2024,"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,-65.35,2024,"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,-425.0,2024,"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,-1338.75,2024,"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,-57152.21,2024,"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,-72.12,2024,"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,-884.8,2024,"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,-13.07,2024,"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,-40.65,2024,"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,-117.63,2024,"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,-1135.39,2024,"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,-392.1,2024,"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,-7257.29,2024,"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,-1106.0,2024,"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,-795.94,2024,"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,-46.82,2024,"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,-9738.56,2024,"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,-93.64,2024,"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,-143.65,2024,"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,-16141.45,2024,"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,-39.21,2024,"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,-30172.9,2024,"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,-273.86,2024,"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,-12166.0,2024,"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,-8985.75,2024,"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,-442.7,2024,"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,-221.2,2024,"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,-2936.84,2024,"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,-8537.88,2024,"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,-1232.37,2024,"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,-84.65,2024,"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,-527.33,2024,"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,-575.25,2024,"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,-389.85,2024,"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,-1413.66,2024,"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,-7.27,2024,"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,-4026.52,2024,"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,-225.0,2024,"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,-49448.22,2024,"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,-84.66,2024,"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,-13.07,2024,"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,-12561.34,2024,"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,-26054.52,2024,"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,-995.4,2024,"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,-62.25,2024,"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,-30.0,2024,"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,-84.65,2024,"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,-181.23,2024,"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,-12.0,2024,"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,-1150.24,2024,"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,-50.0,2024,"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,-274.47,2024,"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,-48.0,2024,"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,-229.8,2024,"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,-7078.4,2024,"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,-1990.8,2024,"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,-958.51,2024,"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,-104.56,2024,"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,-374.56,2024,"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,-84.65,2024,"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,-1548.4,2024,"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,-582.48,2024,"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,-1891.35,2024,"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,-935.4,2024,"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,-13.07,2024,"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,-408.64,2024,"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,-2575.1,2024,"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,-1919.62,2024,"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,-2873.4,2024,"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,-884.8,2024,"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,-445.23,2024,"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,-161.05,2024,"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,-65.35,2024,"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,-736.6,2024,"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,-795.94,2024,"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,-54.15,2024,"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,-1024.18,2024,"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,-1956.45,2024,"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,-1157.7,2024,"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,-140.46,2024,"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,-1716.04,2024,"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,-873.18,2024,"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,-8043.48,2024,"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,-3840.04,2024,"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,-11172.75,2024,"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,-4103.98,2024,"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,-98.7,2024,"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,-139.2,2024,"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,-42.0,2024,"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,-89.55,2024,"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,-52.28,2024,"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,-4450.89,2024,"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,-736.0,2024,"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,-1515.36,2024,"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,-537.96,2024,"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,-88.04,2024,"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,-757.05,2024,"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,-2247.36,2024,"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,-136.93,2024,"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,-352.43,2024,"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,-442.4,2024,"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,-559.99,2024,"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",67,663.6,2024,"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,-2212.0,2024,"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,-1510.12,2024,"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,-1854.39,2024,"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,-12.0,2024,"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,-500.0,2024,"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,-19.5,2024,"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,-169.3,2024,"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,-70.5,2024,"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,-900.9,2024,"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,-1451.42,2024,"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,-792.28,2024,"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,-1990.8,2024,"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,-38.37,2024,"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,-23878.2,2024,"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,-212375.52,2024,"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,-2782.39,2024,"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,-71.4,2024,"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,-211.63,2024,"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,-580.0,2024,"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,-5425.28,2024,"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,-867.94,2024,"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,-80073.89,2024,"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,-61972.81,2024,"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,-958.51,2024,"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,-24.0,2024,"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,-16555.6,2024,"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,-59.26,2024,"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,-78.42,2024,"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,-46.82,2024,"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,-0.5,2024,"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,-306.48,2024,"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",67,590.6,2024,"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,-450.21,2024,"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,-24.7,2024,"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,-18042.31,2024,"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,-2.75,2024,"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,-280.92,2024,"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,-736.6,2024,"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,-17.85,2024,"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,-74396.2,2024,"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,-1405.24,2024,"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,-3979.7,2024,"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,-442.68,2024,"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,-170.53,2024,"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,-499.78,2024,"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,-45.0,2024,"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,-700.0,2024,"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,-533.75,2024,"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,-743.82,2024,"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,-18.0,2024,"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,-2051.99,2024,"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,-1732.34,2024,"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,-287.54,2024,"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,-731.25,2024,"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,-663.6,2024,"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,-5904.9,2024,"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,-3464.68,2024,"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,-40821.16,2024,"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,-492.84,2024,"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,-248.33,2024,"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,-707.84,2024,"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,-364.05,2024,"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,-6823.87,2024,"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,-20597.72,2024,"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,-84.65,2024,"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,-179.32,2024,"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,-663.6,2024,"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,-448.0,2024,"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,-169.3,2024,"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,-1049.67,2024,"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,-8053.04,2024,"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,-158.95,2024,"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,-5254.2,2024,"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,-253.95,2024,"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,-535.87,2024,"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,-42.33,2024,"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,-48.65,2024,"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,-2081.3,2024,"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,-1438.95,2024,"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,-234.0,2024,"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,-60.25,2024,"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,-143.6,2024,"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,-84.58,2024,"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,-9697.42,2024,"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,-7531.15,2024,"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,-60.29,2024,"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,-136.93,2024,"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,-526.0,2024,"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,-889.58,2024,"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,-1376.76,2024,"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,-586.35,2024,"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,-0.45,2024,"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,-78.42,2024,"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,-26.14,2024,"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,-222.0,2024,"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,-45.6,2024,"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,-2378.86,2024,"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,-179.32,2024,"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,-5056.56,2024,"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,-402.59,2024,"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,-1068.84,2024,"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,-1264.14,2024,"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,-203.85,2024,"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,-561.84,2024,"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,-169.3,2024,"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,-84.65,2024,"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,-1862.3,2024,"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,-417.75,2024,"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,-54.73,2024,"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,-5255.25,2024,"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,-1490.0,2024,"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,-496.99,2024,"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,-75.0,2024,"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,-521.85,2024,"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,-221.2,2024,"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,-84.65,2024,"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,-160.35,2024,"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,-59.75,2024,"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,-1327.2,2024,"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,-68684.94,2024,"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,-5758.86,2024,"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,-84.65,2024,"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,-175144.22,2024,"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,-24.15,2024,"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,-15482.1,2024,"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,-84.65,2024,"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,-104.56,2024,"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,-114.0,2024,"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,-118.25,2024,"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,-2862.94,2024,"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,-1232.37,2024,"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,-19.8,2024,"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,-1978.8,2024,"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,-1866.04,2024,"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,-4163.56,2024,"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,-21.16,2024,"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,-25.35,2024,"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,-33560.63,2024,"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,-696.7,2024,"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,-1149.8,2024,"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,-168.0,2024,"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,-13188.0,2024,"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,-93.64,2024,"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,-0.45,2024,"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,-84.65,2024,"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,-35270.62,2024,"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,-957.8,2024,"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,-732.0,2024,"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,-4031.23,2024,"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,-686.7,2024,"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,-132600.57,2024,"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,-6108.92,2024,"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,-148372.58,2024,"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,-5337.48,2024,"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,-899.97,2024,"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,-164.21,2024,"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,-1327.2,2024,"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,-729.89,2024,"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,-4245.87,2024,"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,-510.0,2024,"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,-225.0,2024,"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,-42.33,2024,"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,-199.51,2024,"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,-776.88,2024,"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,-12263.52,2024,"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,-170.0,2024,"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,-16965.89,2024,"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,-1387.95,2024,"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,-94.95,2024,"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,-1205.07,2024,"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,-10545.65,2024,"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,-4.0,2024,"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,-230.0,2024,"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,-221.86,2024,"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,-1548.4,2024,"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,-10661.84,2024,"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,-442.4,2024,"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,-534.0,2024,"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,-2434.64,2024,"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,-8489.66,2024,"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,-118.99,2024,"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,-127631.32,2024,"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,-153.48,2024,"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,-84.65,2024,"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,-87.75,2024,"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,-3499.97,2024,"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,-8614.88,2024,"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,-117.63,2024,"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,-76.74,2024,"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,-153.98,2024,"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,-1671.25,2024,"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,-110.05,2024,"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,-38.37,2024,"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,-904.86,2024,"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,-104314.96,2024,"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,-81656.0,2024,"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,-7444.38,2024,"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,-1655.62,2024,"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,-1451.54,2024,"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,-313.95,2024,"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,-8683.6,2024,"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,-52.28,2024,"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,-6371.12,2024,"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,-161599.12,2024,"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,-3556.82,2024,"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,-442.4,2024,"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,-205.2,2024,"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,-633.46,2024,"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,-8239.7,2024,"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,-4284.24,2024,"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,-514.0,2024,"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,-1026.1,2024,"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,-18583.24,2024,"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,-11877.72,2024,"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,-5614.13,2024,"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,-49.06,2024,"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,-6.0,2024,"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,-1175.92,2024,"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,-2847.42,2024,"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,-14701.48,2024,"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,-9465.08,2024,"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,-149.85,2024,"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,-221.2,2024,"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,-9722.03,2024,"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,-216.0,2024,"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,-47153.84,2024,"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,-25.49,2024,"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,-410.57,2024,"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,-315.5,2024,"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,-743.97,2024,"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,-98.0,2024,"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,-5595.96,2024,"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,-87.15,2024,"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,-466447.27,2024,"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,-35.01,2024,"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,-15222.32,2024,"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,-1872.8,2024,"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,-273.86,2024,"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,-5373.01,2024,"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,-3738.02,2024,"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,-95.97,2024,"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,-1034.0,2024,"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,-3072.02,2024,"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,-1298.25,2024,"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,-371.7,2024,"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,-326.75,2024,"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,-221.2,2024,"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,-147.0,2024,"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,-450.0,2024,"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,-1620.68,2024,"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,-593.79,2024,"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,-6974.85,2024,"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,-22192.13,2024,"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,-46.14,2024,"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,-612.96,2024,"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,-18.0,2024,"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,-341.0,2024,"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,-15705.2,2024,"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,-3771.77,2024,"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,-24.0,2024,"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,-1108.2,2024,"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,-1095.44,2024,"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,-21.16,2024,"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,-18.0,2024,"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,-106565.85,2024,"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,-12.0,2024,"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,-11798.64,2024,"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,-28544.65,2024,"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,-72892.04,2024,"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,-4390.28,2024,"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,-28831.82,2024,"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,-410.79,2024,"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,-321.96,2024,"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,-386.0,2024,"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,-93.64,2024,"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,-8458.6,2024,"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,-1034.22,2024,"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,-442.4,2024,"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,-1327.2,2024,"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,-620.06,2024,"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,-10681.97,2024,"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,-6863.05,2024,"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,-54.0,2024,"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,-179.32,2024,"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,-6.0,2024,"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,-39941.64,2024,"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,-78.42,2024,"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,-147.06,2024,"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,-950.0,2024,"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,-599.2,2024,"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,-1990.8,2024,"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,-60.0,2024,"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,-46.82,2024,"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,-94.75,2024,"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,-121.95,2024,"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,-84.65,2024,"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,-580.0,2024,"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,-4144.95,2024,"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,-26.14,2024,"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,-0.75,2024,"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,-4138.8,2024,"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,-18.0,2024,"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,-168.0,2024,"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,-1409.11,2024,"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,-836.65,2024,"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,-310.87,2024,"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,-500.0,2024,"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,-1547.7,2024,"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,-12.0,2024,"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,-84.65,2024,"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,-23.85,2024,"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,-435.16,2024,"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,-230.18,2024,"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,-234.1,2024,"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,-663.6,2024,"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,-757.68,2024,"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,-308.64,2024,"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,-7520.8,2024,"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,-1386.0,2024,"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,-147.0,2024,"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,-153.48,2024,"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,-122.0,2024,"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,-7378.98,2024,"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,-75.0,2024,"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,-2098.71,2024,"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,-3102.1,2024,"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,-131.52,2024,"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,-9707.1,2024,"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,-4.5,2024,"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,-78.42,2024,"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,-5840.3,2024,"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,-559.02,2024,"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,-93.64,2024,"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,-16385.68,2024,"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,-13.07,2024,"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,-0.25,2024,"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,-78.42,2024,"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,-442.4,2024,"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,-231.03,2024,"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,-2488.5,2024,"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,-3466.98,2024,"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,-25.0,2024,"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,-221.2,2024,"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,-2294.18,2024,"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,-395.21,2024,"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,-522.0,2024,"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,-0.7,2024,"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,-575.08,2024,"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,-41243.89,2024,"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,-4732.94,2024,"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,-1095.44,2024,"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,-652.29,2024,"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,-83.97,2024,"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,-10428.88,2024,"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,-273.86,2024,"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,-321098.81,2024,"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,-1442.28,2024,"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,-140.46,2024,"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,-229.2,2024,"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,-380.0,2024,"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,-509.73,2024,"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,-28155.18,2024,"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,-9338.97,2024,"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,-221.2,2024,"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,-143.6,2024,"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,-29.47,2024,"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,-20226.24,2024,"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,-4052.16,2024,"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,-1769.6,2024,"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,-84.66,2024,"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,-2771.92,2024,"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,-26.14,2024,"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,-1176.4,2024,"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,-26194.08,2024,"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,-196.0,2024,"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,-1024.27,2024,"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,-13608.88,2024,"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,-118.75,2024,"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,-1997.68,2024,"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,-95.55,2024,"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,-10253.58,2024,"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,-547.72,2024,"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,-187.28,2024,"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,-3199.95,2024,"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,-86893.45,2024,"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,-4566.67,2024,"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,-1746.3,2024,"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,-6.0,2024,"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,-200.47,2024,"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,-8015.77,2024,"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,-187.28,2024,"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,-100.0,2024,"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,-17298.54,2024,"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,-1322.0,2024,"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,-221.2,2024,"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,-468.2,2024,"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,-1515.36,2024,"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,-3043.22,2024,"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,-365.96,2024,"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,-3742.99,2024,"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,-117.63,2024,"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,-204.89,2024,"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,-496.66,2024,"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,-757.68,2024,"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,-12.9,2024,"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,-889.58,2024,"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,-6714.19,2024,"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,-2402.92,2024,"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,-221.2,2024,"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,-309.82,2024,"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,-988.0,2024,"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,-12820.16,2024,"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,-14046.0,2024,"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,-728.0,2024,"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,-39.21,2024,"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,-1404.6,2024,"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,-487.96,2024,"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,-126.4,2024,"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,-234.0,2024,"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,-656.0,2024,"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,-1357.78,2024,"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,-2092.94,2024,"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,-153.9,2024,"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,-766.92,2024,"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,-3136.8,2024,"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,-44.15,2024,"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,-12331.05,2024,"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,-435.16,2024,"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,-1010.69,2024,"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,-26.14,2024,"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,-26872.6,2024,"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,-280.92,2024,"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,-98.0,2024,"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,-664.69,2024,"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,-10721.78,2024,"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,-1174.55,2024,"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,-30.01,2024,"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,-435.16,2024,"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,-0.75,2024,"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,-102.16,2024,"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,-1017.91,2024,"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,-1241.65,2024,"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,-6.0,2024,"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,-70.4,2024,"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,-1180.4,2024,"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,-221.2,2024,"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,-28.2,2024,"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,-20.81,2024,"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,-560.19,2024,"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,-22491.9,2024,"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,-27.93,2024,"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,-2376.56,2024,"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,-16.5,2024,"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,-248.0,2024,"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,-298.6,2024,"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,-0.3,2024,"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,-362.0,2024,"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,-19.17,2024,"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,-2811.33,2024,"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,-258.81,2024,"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,-2000.0,2024,"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,-19.17,2024,"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,-99.1,2024,"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,-106.75,2024,"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,-51.82,2024,"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,-86.24,2024,"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,-3954.68,2024,"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,-1645.04,2024,"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,-10.78,2024,"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,-13397.52,2024,"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,-20355.41,2024,"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,-2811.25,2024,"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,-27.0,2024,"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,-41.11,2024,"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,-1350.0,2024,"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,-200.0,2024,"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,-969.42,2024,"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,-1175.03,2024,"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,-479.59,2024,"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,-10331.64,2024,"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,-1868.0,2024,"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,-317.42,2024,"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,-38542.97,2024,"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,-33.33,2024,"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,-77.98,2024,"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,-56.05,2024,"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,-2087.86,2024,"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,-1577.89,2024,"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,-0.45,2024,"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,-623.97,2024,"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,-7.12,2024,"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,-312.37,2024,"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,-24.03,2024,"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,-156.64,2024,"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,-1.4,2024,"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,-8.76,2024,"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,-0.16,2024,"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,-613.65,2024,"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,-192.15,2024,"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,-1039.95,2024,"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,-3.3,2024,"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,-3763.37,2024,"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,-216.0,2024,"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,-57.51,2024,"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,-19.17,2024,"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,-3.3,2024,"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,-999.54,2024,"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,-12.34,2024,"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,-900.93,2024,"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,-135463.87,2024,"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,-356.07,2024,"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,-312.37,2024,"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,-0.3,2024,"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,-467.49,2024,"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,-423.82,2024,"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,-36.0,2024,"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,-1663.92,2024,"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,-467.49,2024,"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,-1250.45,2024,"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,-26206.74,2024,"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,-6.0,2024,"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,-7564.65,2024,"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,-21.56,2024,"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,-81500.4,2024,"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,-210.58,2024,"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,-47.87,2024,"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,-135.0,2024,"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,-200.0,2024,"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,-9803.09,2024,"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,-1249.48,2024,"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,-42.7,2024,"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,-90.9,2024,"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,-2350.06,2024,"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,-51.82,2024,"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,-6247.4,2024,"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,-146.06,2024,"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,-12831.63,2024,"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,-277.55,2024,"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,-3119.85,2024,"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,-43.7,2024,"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,-124.06,2024,"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,-3.3,2024,"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,-118.58,2024,"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,-183.16,2024,"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,-235.0,2024,"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,-18599.01,2024,"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,-53.9,2024,"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,-2186.59,2024,"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,-720.0,2024,"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,-7.11,2024,"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,-380.97,2024,"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,-500.0,2024,"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,-2081.48,2024,"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,-2498.77,2024,"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,-8146.88,2024,"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,-4171.48,2024,"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,-2538.81,2024,"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,-6000.0,2024,"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,-22.94,2024,"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,-209.1,2024,"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,-1561.85,2024,"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,-4633.0,2024,"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,-459.14,2024,"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,-937.11,2024,"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,-2015.66,2024,"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,-671.44,2024,"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,-21.36,2024,"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,-0.3,2024,"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,-1.69,2024,"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,-47.4,2024,"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,-420.42,2024,"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,-86.27,2024,"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,-3668.43,2024,"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,-115.79,2024,"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,-937.11,2024,"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,-984.0,2024,"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,-12086.0,2024,"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,-281.32,2024,"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,-7773.9,2024,"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,-177816.83,2024,"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,-738.59,2024,"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,-9400.56,2024,"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,-14.24,2024,"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,-2.66,2024,"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,-108.8,2024,"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,-85.4,2024,"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,-35.6,2024,"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,-27.0,2024,"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,-33552.2,2024,"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,-10954.88,2024,"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,-10.78,2024,"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,-340.42,2024,"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,-149.45,2024,"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,-1273.47,2024,"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,-694.12,2024,"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,-400.34,2024,"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,-80639.38,2024,"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,-5407.74,2024,"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,-362.06,2024,"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,-170.53,2024,"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,-94.9,2024,"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,-5450.5,2024,"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,-3827.23,2024,"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,-42.7,2024,"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,-3.3,2024,"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,-17.42,2024,"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,-373.22,2024,"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,-940.02,2024,"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,-27112.14,2024,"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,-25.16,2024,"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,-907.5,2024,"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,-311.66,2024,"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,-2143.43,2024,"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,-786.27,2024,"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,-175.7,2024,"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,-87.4,2024,"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,-415.98,2024,"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,-864.95,2024,"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,-2193.54,2024,"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,-438.46,2024,"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,-13060.06,2024,"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,-10783.75,2024,"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,-3.3,2024,"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,-452393.07,2024,"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,-2110.7,2024,"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,-667.5,2024,"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,-3.3,2024,"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,-747.54,2024,"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,-461.58,2024,"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,-1577.38,2024,"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,-19.17,2024,"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,-42.72,2024,"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,-7487.64,2024,"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,-567.92,2024,"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,-32.55,2024,"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,-771.82,2024,"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,-1006.62,2024,"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,-467.49,2024,"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,-300.0,2024,"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,-10.78,2024,"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,-1519.28,2024,"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,-234.85,2024,"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,-467.44,2024,"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,-335.42,2024,"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,-21.56,2024,"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,-186862.34,2024,"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,-6077.12,2024,"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,-9.6,2024,"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,-52398.52,2024,"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,-531.24,2024,"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,-9568.08,2024,"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,-29.44,2024,"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,-19.17,2024,"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,-3.3,2024,"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,-1.12,2024,"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,-4000.0,2024,"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,-118.58,2024,"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,-1544.32,2024,"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,-165.0,2024,"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,-335.72,2024,"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,-381.13,2024,"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,-54.46,2024,"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,-32.53,2024,"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,-25686.96,2024,"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,-203.4,2024,"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,-32.34,2024,"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,-15645.71,2024,"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,-513.64,2024,"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,-57.78,2024,"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,-54.0,2024,"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,-75.0,2024,"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,-207.99,2024,"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,-3625.8,2024,"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,-162.23,2024,"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,-19.43,2024,"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,-4102.21,2024,"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,-194.22,2024,"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,-4164.71,2024,"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,-6949.45,2024,"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,-279.55,2024,"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,-481.54,2024,"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,-69.3,2024,"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,-11117.1,2024,"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,-72.05,2024,"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,-36265.16,2024,"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,-42.7,2024,"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,-98.64,2024,"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",67,99300.06,2024,"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,-1597.7,2024,"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,-3892.06,2024,"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,-91.71,2024,"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,-0.51,2024,"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,-20813.36,2024,"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,-57057.85,2024,"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,-4997.92,2024,"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,-21.35,2024,"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,-279.5,2024,"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,-340.25,2024,"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,-937.11,2024,"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,-19.17,2024,"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,-149.45,2024,"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,-537.16,2024,"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,-21.35,2024,"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,-441.98,2024,"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,-11.11,2024,"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",67,204.28,2024,"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,-2847.35,2024,"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,-684.65,2024,"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,-4823.51,2024,"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,-6.6,2024,"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,-264.18,2024,"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,-32.34,2024,"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,-2920.78,2024,"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,-67.17,2024,"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,-200.17,2024,"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,-3188.85,2024,"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,-11.11,2024,"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,-1611.47,2024,"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,-124.99,2024,"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,-185.47,2024,"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,-43.12,2024,"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,-19.0,2024,"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,-150.92,2024,"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,-106.75,2024,"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,-24.96,2024,"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,-369.29,2024,"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,-344.2,2024,"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,-1742.64,2024,"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,-11.11,2024,"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,-957.52,2024,"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,-585.25,2024,"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,-64.05,2024,"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,-13596.75,2024,"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,-640.5,2024,"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,-1734.99,2024,"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,-27780.37,2024,"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,-6030.83,2024,"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,-73.18,2024,"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,-19.0,2024,"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,-8019.02,2024,"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,-8594.49,2024,"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,-64.05,2024,"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,-26813.0,2024,"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,-19.17,2024,"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,-1249.48,2024,"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,-19.17,2024,"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,-200.12,2024,"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,-88.88,2024,"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,-47287.24,2024,"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,-12.1,2024,"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,-6447.69,2024,"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,-4263.67,2024,"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,-115.5,2024,"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,-53699.44,2024,"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,-259.85,2024,"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,-308.06,2024,"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,-6119.22,2024,"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,-7990.19,2024,"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,-23443.04,2024,"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,-8111.61,2024,"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,-11918.14,2024,"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,-38686.14,2024,"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,-247.07,2024,"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,-616.0,2024,"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,-27.0,2024,"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,-1.51,2024,"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,-112.35,2024,"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,-41.33,2024,"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,-5.63,2024,"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,-81.0,2024,"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,-5136.55,2024,"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,-259.87,2024,"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,-149.45,2024,"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,-971.38,2024,"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,-470.68,2024,"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,-15092.53,2024,"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,-1846.47,2024,"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,-64.05,2024,"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,-759.64,2024,"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,-337.65,2024,"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,-37.49,2024,"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,-26.67,2024,"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,-47.56,2024,"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,-18211.69,2024,"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,-256.2,2024,"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,-38.34,2024,"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,-815.53,2024,"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,-32.53,2024,"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,-1552.86,2024,"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,-10029.72,2024,"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,-44.95,2024,"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,-394.59,2024,"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,-5751.06,2024,"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,-21.35,2024,"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,-296.16,2024,"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,-1242.17,2024,"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,-50.0,2024,"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,-21.35,2024,"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,-540.34,2024,"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,-50462.32,2024,"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,-2116.55,2024,"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,-72.0,2024,"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,-11092.34,2024,"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,-15719.13,2024,"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,-20490.2,2024,"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,-5000.0,2024,"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,-256.36,2024,"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,-2079.9,2024,"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,-312.37,2024,"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,-5691.38,2024,"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,-57.51,2024,"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,-312.37,2024,"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,-3.3,2024,"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,-25736.36,2024,"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,-2304.11,2024,"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,-1.74,2024,"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,-64.05,2024,"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,-356.97,2024,"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,-1055.59,2024,"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,-117.23,2024,"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",8510,84195.35,2024,"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,-2031.28,2024,"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,-476.1,2024,"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,-415.56,2024,"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,-35.6,2024,"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,-38.34,2024,"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,-68.83,2024,"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,-18117.46,2024,"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,-10575.25,2024,"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,-341.6,2024,"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,-642.82,2024,"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,-772.16,2024,"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,-51.82,2024,"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,-182.31,2024,"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,-35.94,2024,"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",67,4670.0,2024,"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,-28.85,2024,"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,-253.65,2024,"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,-42.7,2024,"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,-8146.88,2024,"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,-54.0,2024,"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,-6008.12,2024,"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,-134.44,2024,"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,-642.18,2024,"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,-16.87,2024,"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,-4305.04,2024,"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,-114.79,2024,"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,-18.0,2024,"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,-1207.97,2024,"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,-7496.88,2024,"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,-22.22,2024,"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,-4995.0,2024,"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,-3246.1,2024,"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,-9.9,2024,"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,-21.35,2024,"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,-554.0,2024,"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,-2287.89,2024,"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,-0.62,2024,"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,-2.16,2024,"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,-454.94,2024,"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,-27.0,2024,"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,-29439.95,2024,"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,-55.0,2024,"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,-4867.0,2024,"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,-106.75,2024,"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,-54621.99,2024,"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,-3.3,2024,"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,-106.75,2024,"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,-31.85,2024,"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,-85.4,2024,"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,-1461.94,2024,"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,-382.89,2024,"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,-732.39,2024,"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,-129.36,2024,"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,-38.0,2024,"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,-75.0,2024,"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,-350.3,2024,"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,-5498.0,2024,"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,-311.4,2024,"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,-21.85,2024,"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,-3269.71,2024,"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,-19.17,2024,"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,-5551.64,2024,"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,-345.08,2024,"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,-8043.9,2024,"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,-5980.24,2024,"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,-1000.0,2024,"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,-19.17,2024,"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,-634.54,2024,"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,-153.5,2024,"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,-1611.47,2024,"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,-1663.92,2024,"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,-108.0,2024,"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,-2062.28,2024,"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,-64.05,2024,"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,-258.72,2024,"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,-3000.0,2024,"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,-89.58,2024,"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,-1842.72,2024,"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,-38.34,2024,"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,-725.1,2024,"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,-13.2,2024,"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,-132284.58,2024,"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,-9123.79,2024,"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,-210.87,2024,"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,-415.98,2024,"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,-1812.9,2024,"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,-1443.61,2024,"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,-20.34,2024,"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,-0.04,2024,"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,-64.05,2024,"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,-11.11,2024,"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,-97.02,2024,"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,-4852.84,2024,"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,-54242.58,2024,"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,-436.44,2024,"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,-54.6,2024,"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,-0.11,2024,"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,-1309.32,2024,"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,-468.2,2024,"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,-332.85,2024,"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,-3737.74,2024,"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,-370.0,2024,"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,-432.0,2024,"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,-117.05,2024,"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,-21.35,2024,"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,-352.78,2024,"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,-26408.04,2024,"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,-57.51,2024,"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,-4.28,2024,"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,-46.08,2024,"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,-108.9,2024,"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,-42845.94,2024,"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,-84.27,2024,"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,-46.08,2024,"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,-3834.04,2024,"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,-376.54,2024,"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,-1455.93,2024,"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,-56.65,2024,"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,-205.22,2024,"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,-1498.12,2024,"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,-415.98,2024,"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,-7.99,2024,"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,-15644.65,2024,"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,-200.0,2024,"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,-831.96,2024,"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,-86.27,2024,"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,-3.3,2024,"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,-14788.44,2024,"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,-13478.77,2024,"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,-1900.15,2024,"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,-3.15,2024,"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,-85.4,2024,"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,-144.23,2024,"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,-26546.81,2024,"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,-22.11,2024,"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,-94.88,2024,"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,-335.72,2024,"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,-623.32,2024,"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,-7.12,2024,"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,-2000.0,2024,"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,-44987.0,2024,"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,-282.0,2024,"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,-616.71,2024,"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,-362.95,2024,"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,-38.34,2024,"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,-512.4,2024,"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,-597.8,2024,"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,-21.56,2024,"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,-1.43,2024,"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,-1291.84,2024,"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,-37.02,2024,"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,-341.6,2024,"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,-23594.32,2024,"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,-234.96,2024,"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,-147.0,2024,"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,-3.3,2024,"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,-25210.83,2024,"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,-31493.9,2024,"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,-57.51,2024,"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,-4078.68,2024,"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,-900.93,2024,"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,-3123.7,2024,"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,-574.94,2024,"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,-22.22,2024,"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,-7553.75,2024,"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,-458.83,2024,"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,-1853.72,2024,"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,-624.74,2024,"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,-458.02,2024,"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,-762.16,2024,"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,-12.0,2024,"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,-621.43,2024,"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,-104943.54,2024,"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,-10528.04,2024,"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,-1282.72,2024,"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,-5000.0,2024,"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,-32.11,2024,"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,-13160.32,2024,"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,-1064.2,2024,"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,-7.12,2024,"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,-2911.86,2024,"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,-21950.22,2024,"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,-70333.84,2024,"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,-18128.99,2024,"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,-954.28,2024,"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,-10.78,2024,"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,-623.97,2024,"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,-19.17,2024,"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,-16.02,2024,"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,-365.28,2024,"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,-119953.51,2024,"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,-1871.91,2024,"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,-10.78,2024,"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,-8453.88,2024,"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,-19.17,2024,"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,-192.15,2024,"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,-4428.58,2024,"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,-1260.78,2024,"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,-279.57,2024,"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,-1315.36,2024,"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,-21.56,2024,"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,-1621.07,2024,"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,-10.02,2024,"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,-132.76,2024,"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,-84.51,2024,"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,-421.74,2024,"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,-27092.78,2024,"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,-1284.77,2024,"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,-440.22,2024,"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,-21.56,2024,"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,-164.44,2024,"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,-16.5,2024,"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,-2845.45,2024,"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,-33.33,2024,"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,-9.98,2024,"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,-128.1,2024,"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,-42.7,2024,"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,-3760.09,2024,"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,-1329.0,2024,"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,-63.0,2024,"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,-0.26,2024,"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,-1092.91,2024,"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,-21.35,2024,"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,-7015.73,2024,"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,-189.3,2024,"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,-351.7,2024,"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,-6217.0,2024,"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,-7850.57,2024,"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,-8146.88,2024,"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,-67.22,2024,"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,-14.24,2024,"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,-85.4,2024,"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,-5615.73,2024,"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,-235.12,2024,"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,-36.0,2024,"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,-6387.58,2024,"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,-248.53,2024,"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,-0.16,2024,"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,-356.0,2024,"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,-21.56,2024,"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,-33.33,2024,"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,-0.2,2024,"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,-45.0,2024,"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,-9549.6,2024,"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,-2287.89,2024,"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,-27366.46,2024,"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,-24.8,2024,"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,-92.16,2024,"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,-107.8,2024,"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,-43.7,2024,"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,-19.0,2024,"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,-74.0,2024,"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,-5558.3,2024,"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,-11.11,2024,"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,-235.01,2024,"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,-2622.61,2024,"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,-2914.44,2024,"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,-5262.47,2024,"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,-676.4,2024,"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,-750.0,2024,"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,-92.16,2024,"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,-228.72,2024,"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,-75.98,2024,"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,-331.44,2024,"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,-10397.15,2024,"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,-4194.09,2024,"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,-135.0,2024,"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,-48.77,2024,"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,-539.63,2024,"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,-15.27,2024,"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,-8426.63,2024,"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,-2287.89,2024,"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,-212.14,2024,"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,-0.21,2024,"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,-66.66,2024,"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,-1561.85,2024,"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,-21.35,2024,"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,-37.25,2024,"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,-493.18,2024,"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,-1623.19,2024,"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,-103.49,2024,"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,-3055.64,2024,"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,-52170.33,2024,"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,-1329.09,2024,"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,-38.34,2024,"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,-623.32,2024,"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,-4758.39,2024,"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,-270.56,2024,"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,-350.0,2024,"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,-21.85,2024,"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,-7000.88,2024,"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,-19.8,2024,"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,-375.86,2024,"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,-7.12,2024,"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,-21.85,2024,"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,-19.24,2024,"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,-2719.35,2024,"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,-9.9,2024,"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,-1163.65,2024,"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,-3.71,2024,"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,-421.74,2024,"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,-7.12,2024,"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,-705.02,2024,"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,-19.17,2024,"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,-38.34,2024,"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,-8943.57,2024,"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,-287.55,2024,"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,-4159.8,2024,"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,-350.0,2024,"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,-10.78,2024,"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,-1697.22,2024,"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,-6.6,2024,"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,-199.95,2024,"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,-637.87,2024,"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,-37.75,2024,"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,-42.7,2024,"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,-2417.2,2024,"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,-61.34,2024,"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,-39178.77,2024,"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,-38.34,2024,"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,-660.0,2024,"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,-3.3,2024,"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,-710.57,2024,"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,-22.22,2024,"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,-0.3,2024,"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,-266.05,2024,"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,-21.56,2024,"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,-1899.1,2024,"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,-144.13,2024,"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,-513.38,2024,"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,-56.11,2024,"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,-27.0,2024,"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,-1779.33,2024,"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,-11396.1,2024,"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,-5708.57,2024,"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,-2497.1,2024,"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,-387.51,2024,"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,-7300.8,2024,"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,-144.0,2024,"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,-101.64,2024,"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,-81.54,2024,"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,-21.8,2024,"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,-3984.29,2024,"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,-221.53,2024,"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,-1163.44,2024,"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,-571.34,2024,"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,-164.43,2024,"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,-75.49,2024,"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,-52047.87,2024,"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,-5691.15,2024,"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,-0.55,2024,"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,-37.8,2024,"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,-14.24,2024,"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,-623.97,2024,"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,-159.45,2024,"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,-1120.14,2024,"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,-4434.06,2024,"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,-560.56,2024,"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,-6655.68,2024,"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,-24502.5,2024,"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,-528.22,2024,"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,-21.35,2024,"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,-214.84,2024,"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,-39.6,2024,"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,-22.22,2024,"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,-145.33,2024,"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,-86.27,2024,"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,-6.6,2024,"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,-3.3,2024,"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,-1621.79,2024,"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,-2160.11,2024,"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,-1808.86,2024,"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,-28.48,2024,"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,-280.17,2024,"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,-624.74,2024,"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,-220.0,2024,"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,-339.59,2024,"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,-31.64,2024,"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,-599.53,2024,"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,-36.0,2024,"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,-53.9,2024,"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,-72.0,2024,"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,-8121.62,2024,"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,-2589.8,2024,"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,-241366.6,2024,"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,-0.07,2024,"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,-6000.0,2024,"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,-53.9,2024,"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,-0.08,2024,"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,-86.27,2024,"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,-50.24,2024,"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,-1007.17,2024,"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,-42.72,2024,"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,-6.15,2024,"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,-45.0,2024,"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,-1353.22,2024,"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,-42.7,2024,"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,-80463.11,2024,"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,-541.19,2024,"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,-21.56,2024,"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,-84.03,2024,"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,-3320.6,2024,"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,-392.81,2024,"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,-1039.95,2024,"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,-322.96,2024,"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,-14.24,2024,"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,-6.6,2024,"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,-168.36,2024,"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,-81.0,2024,"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,-158.4,2024,"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,-109496.82,2024,"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,-40998.39,2024,"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,-28.48,2024,"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,-604.3,2024,"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,-10.78,2024,"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",67,204.28,2024,"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,-13155.97,2024,"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,-57.51,2024,"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,-3.3,2024,"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,-1074.31,2024,"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,-51.73,2024,"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,-400.0,2024,"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,-409.8,2024,"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,-5940.4,2024,"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,-0.09,2024,"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,-725.6,2024,"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,-425.81,2024,"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,-562.48,2024,"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,-14.24,2024,"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,-74.04,2024,"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,-42.7,2024,"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,-3012.46,2024,"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,-235.01,2024,"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,-0.22,2024,"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,-6.6,2024,"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,-1088.93,2024,"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,-2261.5,2024,"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,-33.33,2024,"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,-38.34,2024,"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,-37.02,2024,"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,-197.33,2024,"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,-32772.1,2024,"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,-293.02,2024,"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,-36.0,2024,"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,-5040.79,2024,"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,-184.05,2024,"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,-32.53,2024,"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,-9.22,2024,"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,-2350.06,2024,"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,-38469.68,2024,"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,-8043.9,2024,"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,-207.99,2024,"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,-38.34,2024,"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,-11.11,2024,"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,-498.4,2024,"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,-112.22,2024,"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,-1017.74,2024,"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,-45.0,2024,"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,-23.13,2024,"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,-4050.0,2024,"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,-698.57,2024,"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,-959.94,2024,"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,-15771.5,2024,"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,-14.24,2024,"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,-254.22,2024,"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,-133.35,2024,"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,-99.39,2024,"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,-21.56,2024,"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,-3664.25,2024,"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,-2186.59,2024,"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,-135.0,2024,"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,-1242.17,2024,"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,-44.68,2024,"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,-6.0,2024,"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,-37285.5,2024,"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,-415.98,2024,"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,-1.9,2024,"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,-15599.25,2024,"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,-103.64,2024,"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,-21.85,2024,"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,-717.52,2024,"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,-415.98,2024,"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,-106.75,2024,"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,-106.75,2024,"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,-253.61,2024,"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,-2450.77,2024,"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,-3970.97,2024,"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,-18420.63,2024,"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,-54.04,2024,"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,-4603.94,2024,"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,-11.11,2024,"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,-900.49,2024,"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,-31.15,2024,"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,-50459.03,2024,"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,-2987.93,2024,"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,-1000.0,2024,"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,-10.78,2024,"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,-44919.62,2024,"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,-2432.97,2024,"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,-5000.0,2024,"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,-415.98,2024,"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,-696.64,2024,"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,-3824.15,2024,"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,-893.49,2024,"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,-7419.46,2024,"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,-16.75,2024,"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,-1099.45,2024,"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,-6613.73,2024,"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,-72.0,2024,"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,-2.36,2024,"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,-4032.36,2024,"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,-19.17,2024,"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,-14033.18,2024,"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,-367.6,2024,"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,-203.64,2024,"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,-27.0,2024,"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,-16.28,2024,"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,-10725.2,2024,"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,-311.66,2024,"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,-30886.44,2024,"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,-59994.1,2024,"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,-19103.29,2024,"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,-8455.57,2024,"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,-127.18,2024,"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,-28.48,2024,"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,-425.81,2024,"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,-9.9,2024,"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,-21.56,2024,"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,-436.44,2024,"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,-20712.71,2024,"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,-5000.0,2024,"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,-144.0,2024,"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,-437.49,2024,"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,-4367.79,2024,"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,-28.48,2024,"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,-341.6,2024,"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,-19.17,2024,"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,-21.56,2024,"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,-266.05,2024,"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,-3434.76,2024,"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,-63.59,2024,"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,-31892.36,2024,"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,-21.35,2024,"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,-123.33,2024,"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,-895.4,2024,"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,-542.08,2024,"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,-21.35,2024,"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,-1874.22,2024,"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,-36.0,2024,"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,-1269.78,2024,"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,-6.0,2024,"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,-202.05,2024,"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,-107.42,2024,"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,-21.35,2024,"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,-57.51,2024,"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,-154.88,2024,"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,-249.32,2024,"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,-137.51,2024,"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,-463.08,2024,"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,-381.58,2024,"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,-47839.38,2024,"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,-594228.48,2024,"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,-2305.13,2024,"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,-53.45,2024,"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,-18808.85,2024,"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,-4248.02,2024,"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,-431.35,2024,"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,-189.0,2024,"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,-154.99,2024,"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,-216.88,2024,"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,-5088.62,2024,"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,-28910.61,2024,"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,-214.9,2024,"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,-3111.24,2024,"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,-154.98,2024,"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,-3520.08,2024,"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,-54.4,2024,"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,-7.12,2024,"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,-9567.54,2024,"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,-312.37,2024,"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,-626.52,2024,"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,-19335.96,2024,"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,-4783.77,2024,"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,-9.9,2024,"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,-23.74,2024,"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,-205.78,2024,"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,-6.74,2024,"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,-444.24,2024,"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,-39.95,2024,"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,-21.35,2024,"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,-116.79,2024,"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,-69.95,2024,"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,-831.96,2024,"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,-165.04,2024,"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,-4060.81,2024,"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,-5.53,2024,"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,-35.74,2024,"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,-2259.12,2024,"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,-1874.22,2024,"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,-32.88,2024,"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,-114.18,2024,"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,-11.11,2024,"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,-21.35,2024,"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,-3882.15,2024,"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,-1388.96,2024,"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,-112.2,2024,"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,-15932.0,2024,"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,-22929.82,2024,"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,-21.35,2024,"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,-14285.09,2024,"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,-379.82,2024,"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,-1039.95,2024,"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,-8300.21,2024,"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,-444.34,2024,"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,-301.8,2024,"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,-91.72,2024,"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,-227.84,2024,"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,-51.45,2024,"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,-35.6,2024,"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,-578.99,2024,"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,-1646.03,2024,"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,-38.34,2024,"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,-1712.18,2024,"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,-123.29,2024,"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,-500.0,2024,"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,-5319.01,2024,"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,-21.35,2024,"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,-614.81,2024,"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,-1780.09,2024,"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,-75.46,2024,"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,-1.44,2024,"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,-7.12,2024,"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,-1037.69,2024,"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,-706.0,2024,"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,-937.11,2024,"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,-25450.94,2024,"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,-1528.93,2024,"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,-39.42,2024,"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,-55398.49,2024,"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,-513.65,2024,"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,-3418.38,2024,"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,-2484.34,2024,"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,-4057.2,2024,"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,-109.25,2024,"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,-194.22,2024,"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,-1757.61,2024,"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,-14.24,2024,"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,-85.4,2024,"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,-8146.88,2024,"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,-2147.34,2024,"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,-100.55,2024,"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,-650.1,2024,"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,-11548.17,2024,"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,-44.44,2024,"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,-7318.74,2024,"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,-2588.1,2024,"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,-4575.78,2024,"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,-36862.29,2024,"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,-38.4,2024,"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,-140.32,2024,"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,-21.35,2024,"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,-11293.82,2024,"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,-457.0,2024,"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,-1561.85,2024,"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,-365.1,2024,"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,-33514.0,2024,"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,-8146.88,2024,"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,-4178.02,2024,"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,-502.74,2024,"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,-28.48,2024,"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,-880.37,2024,"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,-86.24,2024,"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,-54.0,2024,"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,-11613.0,2024,"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,-39339.66,2024,"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,-294.0,2024,"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,-571.34,2024,"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,-485.1,2024,"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,-85.4,2024,"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,-64.05,2024,"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,-149.45,2024,"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,-3615.44,2024,"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,-15264.42,2024,"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,-400.0,2024,"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,-1024.27,2024,"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,-726.0,2024,"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,-49979.45,2024,"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,-72.76,2024,"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,-1657.53,2024,"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,-341.6,2024,"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,-27857.9,2024,"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,-317795.09,2024,"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,-5923.65,2024,"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,-225.16,2024,"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,-3748.44,2024,"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,-4026.52,2024,"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,-85.4,2024,"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,-1552.86,2024,"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,-85.79,2024,"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,-6443.94,2024,"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,-27.0,2024,"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,-14240.72,2024,"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,-12408.34,2024,"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,-1178.95,2024,"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,-94.66,2024,"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,-1561.85,2024,"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,-29528.46,2024,"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,-1273.0,2024,"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,-4692.13,2024,"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,-72720.28,2024,"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,-1418.34,2024,"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,-1013937.84,2024,"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,-23989.27,2024,"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,-4018.42,2024,"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,-80550.0,2024,"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,-2079.9,2024,"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,-850.55,2024,"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,-660.0,2024,"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,-4750.4,2024,"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,-670.35,2024,"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,-1113.12,2024,"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,-500.0,2024,"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,-336.0,2024,"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,-27.0,2024,"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,-1177.36,2024,"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,-27.0,2024,"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,-1874.22,2024,"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,-304.11,2024,"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,-43469.91,2024,"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,-311.86,2024,"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,-1075.65,2024,"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,-719.32,2024,"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,-806.07,2024,"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,-1299.63,2024,"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,-662.52,2024,"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,-431.35,2024,"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,-19.17,2024,"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,-1892.92,2024,"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,-92362.3,2024,"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,-9139.35,2024,"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,-224.28,2024,"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,-33.18,2024,"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,-624.74,2024,"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,-226.38,2024,"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,-720.0,2024,"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,-15109.0,2024,"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,-7601.04,2024,"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,-11002.7,2024,"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,-12.3,2024,"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,-0.02,2024,"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,-516.66,2024,"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,-900.65,2024,"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,-582.12,2024,"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,-32.34,2024,"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,-958.51,2024,"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,-10459.0,2024,"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,-938.01,2024,"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,-88433.11,2024,"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,-545.53,2024,"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,-1192.84,2024,"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,-3940.86,2024,"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,-112.22,2024,"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,-6322.3,2024,"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,-1079.29,2024,"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,-3106.6,2024,"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,-3502.76,2024,"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,-891.0,2024,"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,-43.12,2024,"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,-931.9,2024,"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,-634.62,2024,"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,-112.22,2024,"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,-40.11,2024,"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,-13.2,2024,"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,-114095.15,2024,"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,-3.3,2024,"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,-13126.64,2024,"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,-14255.68,2024,"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,-10.78,2024,"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,-152.08,2024,"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,-169.3,2024,"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,-80.23,2024,"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,-362.06,2024,"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,-54.0,2024,"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,-597.8,2024,"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,-2274.87,2024,"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,-314.37,2024,"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,-3421.5,2024,"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,-392.0,2024,"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,-8500.0,2024,"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,-1410.89,2024,"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,-135.0,2024,"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,-1990.8,2024,"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,-450.54,2024,"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,-28618.37,2024,"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,-812.2,2024,"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,-5310.29,2024,"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,-5890.12,2024,"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,-856.18,2024,"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,-89.1,2024,"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,-526.0,2024,"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,-4179.32,2024,"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,-7.95,2024,"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,-11612.14,2024,"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,-5.52,2024,"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,-19823.07,2024,"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,-1249.48,2024,"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,-440.2,2024,"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,-15344.24,2024,"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,-225.63,2024,"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,-34006.86,2024,"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,-263.69,2024,"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,-93874.1,2024,"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",300,375.0,2024,"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,-80.22,2024,"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,-984.96,2024,"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,-11723.6,2024,"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,-104.56,2024,"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,-4962.84,2024,"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,-567.62,2024,"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,-5563.78,2024,"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,-5887.99,2024,"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,-1254.72,2024,"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,-17915.34,2024,"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,-1000.0,2024,"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,-65.55,2024,"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,-1236.48,2024,"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,-28352.77,2024,"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,-17648.38,2024,"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,-51.66,2024,"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,-9.9,2024,"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,-4367.79,2024,"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,-7887.51,2024,"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,-144.0,2024,"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,-423.25,2024,"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,-189.0,2024,"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,-27.0,2024,"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,-227.84,2024,"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,-8146.88,2024,"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,-35175.03,2024,"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,-12090.64,2024,"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,-5762.0,2024,"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,-2364.1,2024,"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,-1760.22,2024,"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,-225.16,2024,"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,-633537.12,2024,"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,-14.24,2024,"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,-5518.66,2024,"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,-189.0,2024,"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,-1232.37,2024,"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,-11852.72,2024,"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,-4370.65,2024,"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,-30.12,2024,"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,-8298.05,2024,"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,-10132.82,2024,"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,-81961.26,2024,"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,-196.63,2024,"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,-106.75,2024,"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,-1060.0,2024,"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,-2290.6,2024,"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,-11225.12,2024,"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,-576.6,2024,"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,-405.0,2024,"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,-114.18,2024,"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,-42.7,2024,"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,-8043.9,2024,"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,-3272.72,2024,"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,-7394.22,2024,"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",67,2.59,2024,"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,-2152.92,2024,"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,-899.92,2024,"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,-750.0,2024,"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,-362.95,2024,"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,-849.55,2024,"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,-6.6,2024,"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,-884.8,2024,"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,-13300.24,2024,"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,-2747.66,2024,"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,-467.49,2024,"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,-101.62,2024,"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,-13.07,2024,"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,-517.44,2024,"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,-442.68,2024,"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,-407.15,2024,"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,-113527.56,2024,"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,-177541.44,2024,"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,-2782.39,2024,"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,-12390.68,2024,"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,-3157.84,2024,"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,-19.0,2024,"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,-3093.88,2024,"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,-7941.94,2024,"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,-792.29,2024,"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,-296.16,2024,"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,-3375.62,2024,"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,-4030.53,2024,"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,-99.0,2024,"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,-308.06,2024,"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,-20.1,2024,"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,-968.27,2024,"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,-207693.52,2024,"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,-21.36,2024,"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,-18697.5,2024,"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,-5734.47,2024,"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,-10559.18,2024,"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,-14.24,2024,"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,-6000.0,2024,"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,-1458.0,2024,"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,-5899.32,2024,"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,-139.9,2024,"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,-310.87,2024,"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,-123.29,2024,"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,-117.7,2024,"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,-105180.6,2024,"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,-59.53,2024,"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,-8146.88,2024,"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,-5137.41,2024,"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,-326.91,2024,"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,-9295.21,2024,"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,-177.84,2024,"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,-145657.02,2024,"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,-306.6,2024,"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,-108.0,2024,"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,-27.0,2024,"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,-1561.85,2024,"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,-25610.54,2024,"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,-1369.3,2024,"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,-29363.3,2024,"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,-374.7,2024,"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,-28600.0,2024,"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,-880.98,2024,"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,-77.7,2024,"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,-4728.82,2024,"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,-19.8,2024,"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,-17937.83,2024,"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,-12835.06,2024,"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,-7.12,2024,"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,-62.7,2024,"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,-14511357.84,2024,"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,-80.22,2024,"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,-15899.52,2024,"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,-14965.95,2024,"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,-1840.74,2024,"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,-1639.77,2024,"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,-6239.7,2024,"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,-28.48,2024,"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,-453.61,2024,"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,-562.01,2024,"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,-15621.59,2024,"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,-2421.77,2024,"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,-7031.61,2024,"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,-141.9,2024,"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,-780.78,2024,"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,-28880.22,2024,"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,-8043.9,2024,"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,-360.0,2024,"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,-42.7,2024,"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,-83952.68,2024,"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,-44.17,2024,"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,-43.12,2024,"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,-519.13,2024,"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,-36.0,2024,"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,-11284.35,2024,"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,-580.28,2024,"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,-10870.02,2024,"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,-623.97,2024,"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,-43.7,2024,"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,-13691.55,2024,"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,-33.33,2024,"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,-1.1,2024,"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,-56.11,2024,"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,-96807.87,2024,"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,-19562.12,2024,"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,-4.78,2024,"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,-64.68,2024,"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,-1899.1,2024,"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,-3089.21,2024,"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,-8832.39,2024,"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,-22595.9,2024,"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,-1871.91,2024,"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,-548.94,2024,"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,-32162.98,2024,"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,-240.68,2024,"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,-1130.27,2024,"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,-28702.62,2024,"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,-500.0,2024,"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,-32515.06,2024,"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,-216.0,2024,"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,-604.0,2024,"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,-5197.02,2024,"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,-146.06,2024,"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,-14139.64,2024,"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,-475738.65,2024,"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,-8017.36,2024,"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,-32.53,2024,"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,-312.37,2024,"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,-33.33,2024,"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,-252.0,2024,"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,-1531.1,2024,"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,-1451.38,2024,"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,-50.0,2024,"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,-88.05,2024,"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,-21.56,2024,"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,-25332.05,2024,"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,-1921.5,2024,"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,-4054.69,2024,"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,-382.0,2024,"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,-163.02,2024,"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,-623.32,2024,"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,-415.98,2024,"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,-444.38,2024,"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,-4401.08,2024,"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,-14280.1,2024,"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,-693.0,2024,"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,-3807.7,2024,"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,-790.02,2024,"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,-3096.8,2024,"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,-663.6,2024,"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,-6042.31,2024,"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,-200.0,2024,"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,-7579.39,2024,"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,-46256.64,2024,"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,-175422.62,2024,"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,-197.33,2024,"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,-221.2,2024,"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,-482.63,2024,"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,-24202.01,2024,"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,-19682.13,2024,"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,-2166.65,2024,"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,-64.05,2024,"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,-1871.91,2024,"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,-2517.72,2024,"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,-9223.54,2024,"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,-4415.22,2024,"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,-206.0,2024,"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,-172.0,2024,"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,-6917.55,2024,"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,-1233.54,2024,"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,-38.52,2024,"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,-459.6,2024,"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,-869.53,2024,"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,-5088.62,2024,"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,-5084.23,2024,"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,-275903.41,2024,"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,-53702.54,2024,"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,-4159.8,2024,"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,-2186.59,2024,"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,-344.06,2024,"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,-988.3,2024,"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,-192.15,2024,"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,-221.53,2024,"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,-521.68,2024,"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,-58570.19,2024,"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,-566.4,2024,"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,-7.12,2024,"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,-431.2,2024,"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,-380.97,2024,"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,-53013.38,2024,"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,-199.99,2024,"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,-398.71,2024,"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,-54130.65,2024,"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,-2936.29,2024,"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,-4107.9,2024,"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,-7165.51,2024,"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,-28628.79,2024,"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,-7.12,2024,"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,-0.31,2024,"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,-99.99,2024,"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,-28702.96,2024,"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,-41.11,2024,"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,-159.0,2024,"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,-1090.36,2024,"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,-75.46,2024,"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,-535.92,2024,"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,-2709.7,2024,"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,-28636.37,2024,"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,-23135.61,2024,"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,-1129.26,2024,"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,-16.87,2024,"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,-19590.84,2024,"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,-1685.38,2024,"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,-46947.14,2024,"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,-43.12,2024,"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,-26.14,2024,"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,-39328.68,2024,"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,-118.58,2024,"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,-11149.69,2024,"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,-1334.0,2024,"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,-136.93,2024,"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,-57912.56,2024,"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,-4408.77,2024,"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,-4968.2,2024,"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,-1903.4,2024,"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,-72.0,2024,"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,-22.22,2024,"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,-604.1,2024,"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,-42.7,2024,"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,-27610.74,2024,"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,-660.0,2024,"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,-0.28,2024,"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,-8146.88,2024,"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,-1178.89,2024,"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,-164.12,2024,"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,-45.0,2024,"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,-248.53,2024,"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,-910.68,2024,"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,-158.7,2024,"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,-7394.22,2024,"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,-441.98,2024,"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,-21.56,2024,"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,-2110.7,2024,"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,-156.84,2024,"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,-6572.64,2024,"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,-1150.24,2024,"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,-42.72,2024,"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,-2170.52,2024,"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,-937.11,2024,"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,-16742.98,2024,"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,-78006.2,2024,"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,-67784.3,2024,"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,-8121.62,2024,"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,-39.21,2024,"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,-5681.92,2024,"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,-862.5,2024,"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,-7.12,2024,"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,-7.12,2024,"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,-1510.74,2024,"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,-11546.64,2024,"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,-4032.83,2024,"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,-22486.52,2024,"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,-42753.36,2024,"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,-14719.77,2024,"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,-312.37,2024,"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,-19580.99,2024,"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,-5400.24,2024,"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,-6.6,2024,"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,-559.25,2024,"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,-9267.96,2024,"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,-8900.45,2024,"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,-212.1,2024,"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,-14310.93,2024,"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",67,5366.0,2024,"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,-2201.43,2024,"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,-121998.12,2024,"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,-915.0,2024,"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,-3123.12,2024,"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,-9732.8,2024,"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,-28.42,2024,"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,-8043.9,2024,"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,-21117.18,2024,"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,-2249.01,2024,"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,-9544.3,2024,"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,-9311.24,2024,"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,-8456.44,2024,"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,-601.71,2024,"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,-410.57,2024,"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,-2091.2,2024,"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,-21.56,2024,"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,-957.52,2024,"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,-317.25,2024,"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,-6.6,2024,"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,-25166.79,2024,"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,-4518.69,2024,"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,-300.3,2024,"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,-153.0,2024,"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,-231654.16,2024,"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,-82.5,2024,"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,-6683.0,2024,"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,-3225.78,2024,"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,-41801.13,2024,"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,-3.3,2024,"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,-2213.53,2024,"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,-128.1,2024,"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,-259.0,2024,"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,-5805.68,2024,"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,-14428.05,2024,"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,-5177.78,2024,"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,-457034.96,2024,"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,-64.05,2024,"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,-96.3,2024,"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,-816.11,2024,"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",510,91998.82,2024,"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,-694.05,2024,"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,-16393.93,2024,"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,-4373.18,2024,"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,-235.0,2024,"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,-12646.0,2024,"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,-5805.72,2024,"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,-7619.53,2024,"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,-6000.0,2024,"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,-57729.06,2024,"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,-394.59,2024,"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,-132793.0,2024,"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,-13577.8,2024,"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,-753.06,2024,"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,-397.86,2024,"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,-3535.83,2024,"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,-66.0,2024,"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,-4244.83,2024,"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,-4120.95,2024,"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,-17475.45,2024,"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,-623.32,2024,"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,-12529.01,2024,"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,-491.97,2024,"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,-64.05,2024,"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,-1099.0,2024,"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,-118.58,2024,"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,-26.14,2024,"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,-5887.99,2024,"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,-467.44,2024,"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,-39450.67,2024,"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,-19.17,2024,"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,-1120.14,2024,"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,-1949.04,2024,"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,-100.0,2024,"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,-510788.93,2024,"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,-1908.22,2024,"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,-20065.56,2024,"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,-7487.64,2024,"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,-11575.9,2024,"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,-97.02,2024,"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,-7830.94,2024,"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,-57014.37,2024,"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,-25880.4,2024,"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,-10880.93,2024,"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,-136.93,2024,"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,-1515.36,2024,"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,-6742.08,2024,"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,-21.16,2024,"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,-356.0,2024,"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,-36043.79,2024,"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,-129.36,2024,"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,-142.63,2024,"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,-41.11,2024,"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",235,57.83,2024,"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,-4929.48,2024,"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,-1519.28,2024,"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,-4159.8,2024,"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,-99.2,2024,"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,-189017.17,2024,"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,-3330.0,2024,"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,-372.41,2024,"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,-84.65,2024,"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,-26.4,2024,"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,-169.3,2024,"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,-4320.0,2024,"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,-6273.88,2024,"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,-27.0,2024,"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,-88.04,2024,"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,-512.4,2024,"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,-24580.15,2024,"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,-0.03,2024,"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,-6897.84,2024,"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,-54.0,2024,"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,-2379.52,2024,"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,-21.56,2024,"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,-508.0,2024,"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",67,38454.44,2024,"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,-172.87,2024,"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,-54.73,2024,"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,-33.33,2024,"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,-118.08,2024,"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,-12632.5,2024,"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,-32.34,2024,"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,-2707.1,2024,"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,-66.0,2024,"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,-623.97,2024,"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,-2180.43,2024,"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,-45892.64,2024,"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,-27417.79,2024,"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,-261.4,2024,"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,-57563.14,2024,"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,-1511.24,2024,"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,-120.33,2024,"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,-169.3,2024,"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,-104.56,2024,"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,-1050.0,2024,"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,-291.33,2024,"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,-663.6,2024,"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,-108.0,2024,"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,-63675.2,2024,"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,-2935.95,2024,"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,-21.56,2024,"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,-1229.56,2024,"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,-188092.05,2024,"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,-74.0,2024,"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,-2804.0,2024,"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,-26.14,2024,"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,-425.0,2024,"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,-4954.41,2024,"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,-227.84,2024,"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,-11611.36,2024,"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,-781.66,2024,"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,-1291.84,2024,"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,-15406.22,2024,"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,-467.49,2024,"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,-418.24,2024,"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,-531.24,2024,"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,-200.0,2024,"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,-549.63,2024,"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,-322.5,2024,"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,-4025.56,2024,"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,-6836.76,2024,"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,-7119.25,2024,"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,-7959.4,2024,"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,-31.0,2024,"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,-264.66,2024,"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,-1232.37,2024,"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,-22.22,2024,"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,-1215.38,2024,"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,-14.61,2024,"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,-4381.76,2024,"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,-730.0,2024,"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,-3318.0,2024,"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,-1039.95,2024,"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,-60.17,2024,"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,-6561.65,2024,"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,-1211.75,2024,"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,-32.53,2024,"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,-2831.18,2024,"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,-60009.26,2024,"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,-15348.86,2024,"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,-67.5,2024,"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,-60840.29,2024,"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,-345.08,2024,"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,-156.07,2024,"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,-118.25,2024,"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,-421.74,2024,"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,-2541.6,2024,"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,-144.0,2024,"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,-1232.37,2024,"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,-1945.24,2024,"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,-43.48,2024,"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,-256.32,2024,"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,-6655.68,2024,"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,-341.6,2024,"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,-19.17,2024,"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,-86.24,2024,"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,-351.0,2024,"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,-1334.0,2024,"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,-1.19,2024,"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,-9065.62,2024,"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,-117303.82,2024,"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,-2.1,2024,"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,-3362.0,2024,"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,-57702.35,2024,"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,-37060.26,2024,"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,-0.6,2024,"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,-4613.26,2024,"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,-29.7,2024,"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,-53.53,2024,"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,-15774.08,2024,"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,-588.44,2024,"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,-12820.05,2024,"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,-10972.16,2024,"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,-6032.25,2024,"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,-0.31,2024,"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,-11058.28,2024,"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,-15088.68,2024,"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,-897.6,2024,"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,-493.0,2024,"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,-14.24,2024,"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,-3589.45,2024,"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,-3029.48,2024,"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,-2444.57,2024,"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,-1254.85,2024,"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,-84.65,2024,"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,-339.66,2024,"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,-17122.01,2024,"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,-759.64,2024,"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,-9610.76,2024,"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,-106.0,2024,"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,-972.0,2024,"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,-12.0,2024,"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,-3545.34,2024,"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,-7.12,2024,"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,-553.0,2024,"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,-263.44,2024,"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,-812.0,2024,"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,-29738.0,2024,"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,-896.28,2024,"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,-17346.38,2024,"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,-1240.04,2024,"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,-8746.36,2024,"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,-5000.0,2024,"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,-1874.22,2024,"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,-725.34,2024,"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,-52.28,2024,"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,-14494.63,2024,"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,-157.6,2024,"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,-1743.0,2024,"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,-1851.15,2024,"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,-2567.24,2024,"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,-3798.05,2024,"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,-5050.0,2024,"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,-5000.0,2024,"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,-605.2,2024,"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,-2000.0,2024,"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,-3951.81,2024,"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,-42.72,2024,"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,-6077.12,2024,"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,-1104.0,2024,"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,-5498.0,2024,"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,-782.58,2024,"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,-448.0,2024,"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,-147.0,2024,"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,-15960.87,2024,"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,-73113.24,2024,"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,-256.2,2024,"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,-108.0,2024,"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,-0.32,2024,"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,-2811.33,2024,"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,-776.0,2024,"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,-7078.4,2024,"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,-14522.4,2024,"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,-2045.32,2024,"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,-16634.85,2024,"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,-66.0,2024,"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,-410.79,2024,"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,-309.82,2024,"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,-3044.71,2024,"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,-18711.25,2024,"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,-106.75,2024,"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,-4456.7,2024,"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,-3410.22,2024,"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,-1378.95,2024,"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,-36.0,2024,"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,-28.79,2024,"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,-1028.8,2024,"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,-849.22,2024,"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,-21278.07,2024,"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,-53640.54,2024,"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,-37957.35,2024,"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,-2345.09,2024,"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,-0.28,2024,"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",510,22167.43,2024,"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,-880.98,2024,"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,-8739.89,2024,"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,-111.51,2024,"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,-35.6,2024,"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,-43495.78,2024,"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,-8.72,2024,"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,-23.1,2024,"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,-7848.9,2024,"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,-313.68,2024,"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,-5823.72,2024,"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,-1373.3,2024,"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,-1050.16,2024,"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,-14.73,2024,"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,-36.74,2024,"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,-277.55,2024,"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,-934.1,2024,"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,-55.44,2024,"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,-8561.29,2024,"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,-87.78,2024,"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,-2466.31,2024,"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,-1381.38,2024,"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,-8560.76,2024,"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,-170.94,2024,"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,-5750.28,2024,"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,-18.48,2024,"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,-665.12,2024,"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,-110.88,2024,"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,-743.82,2024,"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,-11135.44,2024,"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,-235.62,2024,"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,-306.48,2024,"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,-318163.27,2024,"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,-283.05,2024,"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,-102.16,2024,"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,-9.24,2024,"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,-25.0,2024,"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,-790.02,2024,"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,-89815.94,2024,"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,-1492.26,2024,"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,-78.54,2024,"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,-346.5,2024,"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,-1376.76,2024,"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,-32.34,2024,"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,-1418.34,2024,"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,-110.88,2024,"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,-767.84,2024,"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,-174.48,2024,"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,-648.72,2024,"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,-4322.2,2024,"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,-12263.52,2024,"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,-13.86,2024,"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,-108519.17,2024,"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,-133.98,2024,"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,-304.92,2024,"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,-466.62,2024,"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,-194208.37,2024,"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,-408.64,2024,"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,-179.32,2024,"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,-333.64,2024,"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,-702.24,2024,"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,-1525.52,2024,"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,-420.42,2024,"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,-133.98,2024,"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,-60.06,2024,"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,-304.92,2024,"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,-2359.28,2024,"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,-32.34,2024,"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,-226.38,2024,"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,-89190.63,2024,"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,-17360.58,2024,"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,-4.62,2024,"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,-184.8,2024,"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,-5520.96,2024,"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,-6334.87,2024,"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,-13400.24,2024,"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,-3973.2,2024,"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,-79.48,2024,"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,-979.44,2024,"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,-7153.11,2024,"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,-256.48,2024,"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,-4705.84,2024,"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,-32.34,2024,"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,-131.81,2024,"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,-57939.56,2024,"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,-5518.8,2024,"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,-25330.26,2024,"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,-226.38,2024,"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,-32.34,2024,"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,-27.72,2024,"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,-25.0,2024,"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,-4459.4,2024,"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,-358.64,2024,"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,-32.34,2024,"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,-392.7,2024,"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,-110.88,2024,"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,-100.0,2024,"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,-124.74,2024,"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,-184.8,2024,"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,-8481.44,2024,"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,-204.32,2024,"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,-4765.12,2024,"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,-185293.6,2024,"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,-23.1,2024,"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,-11558.26,2024,"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,-75.0,2024,"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,-221.76,2024,"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,-32497.54,2024,"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,-29338.81,2024,"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,-31033.7,2024,"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,-623.7,2024,"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,-106.26,2024,"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,-25.0,2024,"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,-133.98,2024,"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,-44.66,2024,"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,-7537.0,2024,"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,-60.06,2024,"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,-531.3,2024,"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,-952.95,2024,"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,-480.48,2024,"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,-8807.39,2024,"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,-115.5,2024,"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,-4495.04,2024,"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,-3945.48,2024,"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,-97.02,2024,"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,-4.62,2024,"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,-858.23,2024,"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,-674.52,2024,"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,-235.62,2024,"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,-2832.73,2024,"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,-12928.64,2024,"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,-4612.96,2024,"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,-73.92,2024,"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,-1829.52,2024,"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,-1367.52,2024,"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,-5450.28,2024,"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,-75.0,2024,"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,-873.18,2024,"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,-16635.58,2024,"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,-18.48,2024,"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,-8202.12,2024,"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,-5442.36,2024,"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,-442538.28,2024,"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,-231.48,2024,"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,-24780.15,2024,"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,-13126.64,2024,"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,-18.48,2024,"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,-194.04,2024,"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,-272.58,2024,"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,-32.34,2024,"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,-358.64,2024,"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,-478776.7,2024,"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,-203.28,2024,"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,-790.02,2024,"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,-374.22,2024,"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,-129135.63,2024,"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,-221.76,2024,"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,-60.06,2024,"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,-25.0,2024,"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,-612.96,2024,"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,-4.62,2024,"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,-314.16,2024,"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,-194.04,2024,"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,-101.64,2024,"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,-277.2,2024,"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,-11531.52,2024,"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,-563.49,2024,"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,-515675.76,2024,"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,-19620.27,2024,"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,-212.52,2024,"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,-102.16,2024,"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,-55.44,2024,"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,-443.52,2024,"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,-633.64,2024,"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,-4845.22,2024,"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,-776.61,2024,"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,-16414.39,2024,"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,-203.28,2024,"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,-114.88,2024,"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,-170.94,2024,"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,-642.28,2024,"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,-896.28,2024,"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,-54628.83,2024,"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,-4623.39,2024,"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,-4740.89,2024,"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,-9475.88,2024,"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,-1224.3,2024,"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,-306.48,2024,"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,-14838.68,2024,"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,-17580.16,2024,"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,-563.64,2024,"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,-1635.48,2024,"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,-9.24,2024,"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,-24203.76,2024,"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,-9504.02,2024,"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,-45003.42,2024,"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,-40054.6,2024,"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,-18.48,2024,"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,-115.5,2024,"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,-176536.49,2024,"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,-5595.13,2024,"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,-5466.64,2024,"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,-25.1,2024,"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,-4751.52,2024,"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,-154.0,2024,"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,-615.12,2024,"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,-397.32,2024,"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,-64.68,2024,"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,-47505.02,2024,"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,-3104.64,2024,"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,-41.58,2024,"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,-304.92,2024,"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,-225.16,2024,"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,-2875.6,2024,"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,-6.0,2024,"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,-11108.58,2024,"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,-15.43,2024,"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,-4529.4,2024,"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,-21.16,2024,"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,-9.49,2024,"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,-335.0,2024,"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,-3396.0,2024,"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,-654.15,2024,"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,-531.24,2024,"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,-316.0,2024,"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,-11705.0,2024,"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,-84.65,2024,"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,-7210.28,2024,"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,-4289.04,2024,"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,-448.0,2024,"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,-909.01,2024,"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,-85.4,2024,"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,-12.0,2024,"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,-61.34,2024,"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,-1496.5,2024,"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,-3426.43,2024,"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,-368.0,2024,"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,-133456.6,2024,"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,-12255.17,2024,"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,-2153.72,2024,"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,-221.2,2024,"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,-5.03,2024,"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,-3602.9,2024,"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,-30.0,2024,"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,-410.79,2024,"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,-15716.56,2024,"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,-2809.2,2024,"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,-2220.9,2024,"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,-110.05,2024,"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,-94.95,2024,"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,-1997.68,2024,"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,-46.08,2024,"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,-119.73,2024,"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,-1000.0,2024,"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,-42.7,2024,"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,-24486.86,2024,"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,-821.58,2024,"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,-397.86,2024,"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,-718.9,2024,"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,-124.06,2024,"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,-500.0,2024,"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,-129.0,2024,"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,-106.75,2024,"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,-149.45,2024,"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,-11911.98,2024,"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,-20.25,2024,"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,-1367.1,2024,"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,-3857.08,2024,"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,-442.4,2024,"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,-50.24,2024,"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,-3244.42,2024,"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,-500.0,2024,"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,-2339.8,2024,"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,-136.93,2024,"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,-33883.54,2024,"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,-2621.92,2024,"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,-14935.58,2024,"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,-115.17,2024,"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,-221.2,2024,"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,-169.3,2024,"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,-3121.94,2024,"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,-642.15,2024,"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,-7317.38,2024,"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,-187.28,2024,"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,-4369.14,2024,"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,-7.89,2024,"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,-204.87,2024,"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,-42.6,2024,"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,-38.34,2024,"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,-19.17,2024,"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,-1232.37,2024,"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,-5001.84,2024,"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,-1087.0,2024,"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,-54.0,2024,"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,-153.5,2024,"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,-19791.28,2024,"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,-1299.05,2024,"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,-3508.0,2024,"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,-6837.96,2024,"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,-1176.46,2024,"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,-13749.9,2024,"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,-533.75,2024,"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,-806.0,2024,"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,-84.65,2024,"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,-21338.1,2024,"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,-84.65,2024,"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,-383.9,2024,"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,-3886.06,2024,"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,-958.14,2024,"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,-106.75,2024,"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,-30.0,2024,"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,-108.0,2024,"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,-277.55,2024,"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,-1404.6,2024,"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,-529.74,2024,"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,-0.25,2024,"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,-167.85,2024,"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,-1069.8,2024,"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,-84.66,2024,"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,-764.1,2024,"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,-57.51,2024,"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,-15262.8,2024,"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,-7520.8,2024,"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,-168.23,2024,"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,-38.34,2024,"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,-2015.67,2024,"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,-265.0,2024,"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,-1990.8,2024,"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,-231.0,2024,"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,-500.0,2024,"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,-1498.31,2024,"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,-750.0,2024,"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,-183.6,2024,"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,-640.7,2024,"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,-467.18,2024,"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,-500.0,2024,"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,-1079.29,2024,"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,-16218.45,2024,"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,-9732.8,2024,"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,-410.79,2024,"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,-61.34,2024,"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,-88.35,2024,"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,-19.17,2024,"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,-1396.14,2024,"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,-136.93,2024,"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,-38.34,2024,"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,-15366.64,2024,"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,-640.5,2024,"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,-375.6,2024,"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,-3951.3,2024,"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,-348.0,2024,"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,-6986.36,2024,"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,-38.34,2024,"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,-410.79,2024,"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,-20460.34,2024,"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,-1961.69,2024,"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,-98.0,2024,"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,-1732.34,2024,"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,-6354.95,2024,"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,-3996.9,2024,"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,-0.25,2024,"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,-936.4,2024,"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,-116.0,2024,"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,-84.65,2024,"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,-11228.26,2024,"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,-421.0,2024,"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,-945.21,2024,"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,-889.58,2024,"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,-26322.8,2024,"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,-70.4,2024,"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,-1548.4,2024,"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,-84.65,2024,"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,-567.92,2024,"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,-3521.6,2024,"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,-147.06,2024,"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,-844.44,2024,"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,-0.5,2024,"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,-362.95,2024,"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,-4284.93,2024,"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,-500.0,2024,"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,-4035.52,2024,"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,-140.46,2024,"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,-42.7,2024,"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,-511.3,2024,"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,-2709.7,2024,"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,-64.05,2024,"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,-5911.3,2024,"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,-287.55,2024,"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,-1248.13,2024,"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,-138.0,2024,"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,-5050.0,2024,"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,-261.9,2024,"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,-0.25,2024,"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,-253.95,2024,"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,-1340.12,2024,"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,-855.0,2024,"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,-27.0,2024,"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,-17390.11,2024,"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,-1195.51,2024,"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,-84.65,2024,"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,-10581.32,2024,"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,-639.08,2024,"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,-994.0,2024,"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,-45.75,2024,"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,-540.75,2024,"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,-140.46,2024,"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,-19991.78,2024,"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,-699.3,2024,"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,-2332.39,2024,"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,-127.17,2024,"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,-873.45,2024,"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,-7538.02,2024,"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,-221.2,2024,"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,-601.5,2024,"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,-5939.56,2024,"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,-663.6,2024,"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,-5066.41,2024,"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,-203.85,2024,"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,-242.54,2024,"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,-382.7,2024,"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,-21.35,2024,"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,-1786.3,2024,"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,-230.34,2024,"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,-614.27,2024,"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,-1137.01,2024,"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,-415.32,2024,"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,-891.0,2024,"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,-3121.75,2024,"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,-108.8,2024,"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,-29.47,2024,"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,-2752.0,2024,"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,-599.46,2024,"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,-54.73,2024,"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,-453.2,2024,"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,-128.1,2024,"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,-500.0,2024,"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,-442.4,2024,"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,-136.93,2024,"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,-522.0,2024,"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,-122.0,2024,"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,-1353.68,2024,"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,-580.0,2024,"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,-476.24,2024,"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,-221.2,2024,"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,-221.2,2024,"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,-22286.32,2024,"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,-1990.8,2024,"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,-153.0,2024,"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,-766.92,2024,"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,-7865.76,2024,"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,-8215.8,2024,"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,-310.8,2024,"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,-54.0,2024,"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,-13.35,2024,"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,-26153.63,2024,"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,-1106.0,2024,"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,-700.0,2024,"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,-93.64,2024,"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,-198.42,2024,"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,-64.05,2024,"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,-6.0,2024,"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,-38.34,2024,"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,-697.65,2024,"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,-12867.2,2024,"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,-64.05,2024,"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,-84.65,2024,"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,-378.42,2024,"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,-3318.0,2024,"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,-442.4,2024,"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,-500.0,2024,"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,-149.45,2024,"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,-1175.92,2024,"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,-27.93,2024,"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,-7.27,2024,"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,-7577.2,2024,"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,-2809.2,2024,"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,-39727.1,2024,"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,-169.3,2024,"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,-12.0,2024,"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,-1106.0,2024,"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,-128661.36,2024,"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,-663.6,2024,"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,-90.0,2024,"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,-488.0,2024,"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,-2107.94,2024,"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,-99.3,2024,"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,-225.16,2024,"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,-10838.8,2024,"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,-169.3,2024,"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,-66.49,2024,"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,-19.17,2024,"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,-749.12,2024,"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,-442.4,2024,"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,-21.35,2024,"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,-232998.27,2024,"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,-426.59,2024,"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,-57541.78,2024,"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,-105.85,2024,"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,-106.75,2024,"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,-996.25,2024,"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,-925.55,2024,"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,-56.71,2024,"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,-25.05,2024,"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,-81662.32,2024,"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,-47.85,2024,"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,-54.0,2024,"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,-1404.0,2024,"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,-452.09,2024,"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,-9129.9,2024,"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,-84.65,2024,"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,-192.15,2024,"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,-20055.44,2024,"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,-884.8,2024,"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,-159.9,2024,"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,-107.42,2024,"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,-15229.2,2024,"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,-662.52,2024,"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,-222.0,2024,"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,-1381.64,2024,"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,-1066.93,2024,"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,-13.79,2024,"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,-36227.88,2024,"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,-408.0,2024,"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,-4148.44,2024,"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,-4525.39,2024,"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,-4.65,2024,"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,-42.6,2024,"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,-919.2,2024,"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,-463.23,2024,"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,-60.0,2024,"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,-19.17,2024,"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,-198.0,2024,"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,-27.0,2024,"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,-231.76,2024,"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,-293.67,2024,"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,-7531.15,2024,"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,-5477.2,2024,"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,-150.0,2024,"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,-57324.54,2024,"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,-0.5,2024,"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,-8491.25,2024,"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,-18980.83,2024,"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,-1638.88,2024,"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,-2809.2,2024,"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,-0.45,2024,"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,-54.0,2024,"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,-25.05,2024,"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,-4073.34,2024,"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,-280.92,2024,"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,-84.65,2024,"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,-0.75,2024,"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,-339.05,2024,"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,-84.65,2024,"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,-929.04,2024,"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,-14354.25,2024,"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,-891.4,2024,"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,-24.0,2024,"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,-821.58,2024,"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,-27.0,2024,"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,-729.41,2024,"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,-0.7,2024,"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,-1232.37,2024,"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,-25.4,2024,"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,-26101.6,2024,"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,-42.7,2024,"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,-1825.98,2024,"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,-21.35,2024,"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,-0.45,2024,"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,-0.5,2024,"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,-84.65,2024,"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,-92.16,2024,"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,-196.95,2024,"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,-221.2,2024,"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,-4518.69,2024,"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,-22688.1,2024,"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,-9037.38,2024,"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,-0.81,2024,"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,-42.0,2024,"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,-960.0,2024,"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,-6507.98,2024,"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,-57.51,2024,"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,-74918.24,2024,"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,-309.82,2024,"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,-391.21,2024,"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,-57.51,2024,"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,-2960.75,2024,"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,-421.38,2024,"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,-6.0,2024,"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,-13.35,2024,"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,-153.0,2024,"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,-155.55,2024,"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,-1105.0,2024,"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,-1420.0,2024,"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,-11546.64,2024,"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,-995.88,2024,"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,-0.5,2024,"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,-298.74,2024,"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,-534.0,2024,"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,-902.52,2024,"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,-6572.64,2024,"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,-199.51,2024,"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,-80439.4,2024,"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,-13997.27,2024,"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,-6024.92,2024,"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,-386.0,2024,"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,-1095.44,2024,"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,-1016.21,2024,"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,-5243.84,2024,"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,-0.25,2024,"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,-736.6,2024,"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,-36.0,2024,"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,-5439.5,2024,"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,-23194.83,2024,"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,-146.0,2024,"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,-42.7,2024,"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,-19.17,2024,"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,-30.0,2024,"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,-12314.52,2024,"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,-1179.0,2024,"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,-4401.08,2024,"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,-7.5,2024,"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,-140.46,2024,"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,-84.65,2024,"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,-2025.54,2024,"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,-38.39,2024,"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,-1395.1,2024,"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,-6086.6,2024,"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,-1757.55,2024,"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,-11470.9,2024,"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,-526.75,2024,"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,-16.65,2024,"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,-559.09,2024,"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,-9495.51,2024,"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,-19.17,2024,"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,-61.2,2024,"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,-84.65,2024,"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,-21.35,2024,"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,-5544.06,2024,"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,-42.7,2024,"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,-84.65,2024,"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,-12.0,2024,"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,-3172.3,2024,"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,-169.3,2024,"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,-75.0,2024,"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,-2530.88,2024,"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,-684.65,2024,"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,-1704.52,2024,"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,-16.65,2024,"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,-11892.28,2024,"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,-12.0,2024,"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,-38.34,2024,"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,-191.95,2024,"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,-383.9,2024,"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,-2034.72,2024,"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,-21.35,2024,"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,-633.48,2024,"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,-10808.65,2024,"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,-450.0,2024,"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,-500.0,2024,"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,-5187.85,2024,"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,-2528.28,2024,"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,-861.15,2024,"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,-837.42,2024,"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,-75.0,2024,"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,-553.0,2024,"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,-62337.9,2024,"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,-1913.66,2024,"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,-33021.06,2024,"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,-2060.08,2024,"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,-1369.3,2024,"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,-2.75,2024,"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,-1369.3,2024,"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,-180.0,2024,"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,-196.63,2024,"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,-128.25,2024,"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,-775.11,2024,"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,-1167.0,2024,"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,-19.17,2024,"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,-3970.97,2024,"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,-509.82,2024,"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,-734.0,2024,"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,-1.25,2024,"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,-26554.52,2024,"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,-136.93,2024,"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,-821.58,2024,"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,-572.97,2024,"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,-231.35,2024,"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,-104517.0,2024,"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,-21.35,2024,"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,-1076.88,2024,"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,-690.71,2024,"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,-3479.95,2024,"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,-1559.56,2024,"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,-2808.64,2024,"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,-99.6,2024,"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,-500.0,2024,"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,-2660.46,2024,"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,-1071.6,2024,"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,-187.28,2024,"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,-155.55,2024,"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,-19.8,2024,"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,-196.0,2024,"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,-6464.2,2024,"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,-38.34,2024,"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,-832.0,2024,"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,-153.56,2024,"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,-442.4,2024,"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,-46.14,2024,"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,-218.62,2024,"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,-1175.02,2024,"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,-201.71,2024,"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,-221.2,2024,"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,-3124.56,2024,"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,-4588.36,2024,"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,-8074.69,2024,"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,-38.34,2024,"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,-42.33,2024,"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,-36060.4,2024,"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,-1232.37,2024,"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,-19.17,2024,"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,-106.75,2024,"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,-246.0,2024,"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,-21.35,2024,"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,-1327.2,2024,"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,-352.78,2024,"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,-889.58,2024,"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,-84.65,2024,"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,-2676.6,2024,"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,-682.64,2024,"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,-500.0,2024,"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,-83.7,2024,"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,-571.0,2024,"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,-3693.11,2024,"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,-500.0,2024,"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,-368.0,2024,"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,-495.94,2024,"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,-270.0,2024,"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,-154.88,2024,"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,-62892.79,2024,"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,-884.8,2024,"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,-113.58,2024,"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,-14490.28,2024,"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,-2043.2,2024,"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,-84.65,2024,"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,-374.56,2024,"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,-84.65,2024,"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,-1990.8,2024,"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,-349.35,2024,"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,-27.0,2024,"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,-3710.0,2024,"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,-3908.0,2024,"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,-221.2,2024,"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,-15560.48,2024,"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,-866.21,2024,"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,-1212.7,2024,"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,-1147.0,2024,"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,-26106.6,2024,"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,-341.6,2024,"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,-5255.95,2024,"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,-7805.01,2024,"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,-21.35,2024,"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,-106.75,2024,"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,-6414.8,2024,"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,-2793.16,2024,"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,-252.0,2024,"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,-256.2,2024,"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,-234.85,2024,"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,-450.0,2024,"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,-6.0,2024,"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,-85.4,2024,"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,-17830.69,2024,"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,-1250.0,2024,"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,-4601.1,2024,"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,-904.94,2024,"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,-2601.67,2024,"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,-4184.24,2024,"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,-187.28,2024,"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,-663.6,2024,"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,-140.46,2024,"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,-12.0,2024,"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,-49568.66,2024,"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,-76.78,2024,"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,-995.4,2024,"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,-746.8,2024,"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,-8906.44,2024,"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,-36775.93,2024,"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,-84.65,2024,"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,-403.32,2024,"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,-0.75,2024,"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,-342.29,2024,"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,-45.75,2024,"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,-80328.8,2024,"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,-76.78,2024,"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,-84.66,2024,"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,-27560.74,2024,"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,-24.0,2024,"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,-27.0,2024,"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,-88.04,2024,"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,-0.5,2024,"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,-1327.2,2024,"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,-6023.0,2024,"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,-12018.14,2024,"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,-25.2,2024,"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,-0.25,2024,"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,-726.0,2024,"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,-165.0,2024,"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,-242.78,2024,"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,-84.65,2024,"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,-14280.1,2024,"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,-500.0,2024,"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,-26.75,2024,"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,-6.0,2024,"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,-1143.16,2024,"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,-19.3,2024,"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,-3096.8,2024,"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,-54.0,2024,"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,-2200.54,2024,"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,-7463.63,2024,"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,-54.0,2024,"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,-889.58,2024,"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,-22832.24,2024,"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,-38.39,2024,"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,-1921.5,2024,"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,-1506.23,2024,"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,-3219.12,2024,"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,-2809.9,2024,"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,-160.35,2024,"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,-954.28,2024,"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,-2856.02,2024,"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,-314.4,2024,"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,-60.02,2024,"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,-146172.04,2024,"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,-135.0,2024,"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,-2679.98,2024,"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,-759.7,2024,"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,-0.58,2024,"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,-10674.96,2024,"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,-1457.11,2024,"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,-30.01,2024,"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,-467.44,2024,"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,-221.2,2024,"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,-4026.52,2024,"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,-221.2,2024,"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,-1862.3,2024,"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,-255.0,2024,"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,-8900.45,2024,"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,-38.34,2024,"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,-3499.04,2024,"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,-187.28,2024,"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,-93.64,2024,"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,-1463.34,2024,"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,-124.81,2024,"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,-47155.5,2024,"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,-341.6,2024,"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,-4494.72,2024,"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,-64.05,2024,"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,-374.56,2024,"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,-9375.74,2024,"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,-348.87,2024,"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,-244.0,2024,"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,-362.48,2024,"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,-221.2,2024,"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,-281.74,2024,"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,-42379.01,2024,"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,-2793.95,2024,"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,-491.0,2024,"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,-10078.2,2024,"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,-153.71,2024,"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,-749.12,2024,"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,-900.65,2024,"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,-134.0,2024,"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,-825.15,2024,"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,-327.74,2024,"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,-54.0,2024,"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,-18.0,2024,"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,-28776.32,2024,"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,-8018.5,2024,"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,-150.0,2024,"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,-1106.0,2024,"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,-169.3,2024,"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,-64.05,2024,"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,-52.23,2024,"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,-12.0,2024,"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,-374.56,2024,"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,-1000.0,2024,"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,-1200.0,2024,"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,-6.65,2024,"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,-136.93,2024,"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,-280.92,2024,"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,-500.0,2024,"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,-199921.4,2024,"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,-111.51,2024,"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,-451.52,2024,"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,-341.6,2024,"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,-2003.87,2024,"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,-187.28,2024,"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,-428.55,2024,"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,-4468.37,2024,"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,-24647.4,2024,"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,-42.33,2024,"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,-428.55,2024,"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,-1451.54,2024,"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,-456.0,2024,"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,-187.28,2024,"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,-575.0,2024,"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,-162.0,2024,"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,-60.53,2024,"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,-148.0,2024,"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,-230.34,2024,"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,-817.28,2024,"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,-1670.36,2024,"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,-21.35,2024,"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,-983.22,2024,"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,-12.0,2024,"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,-644.4,2024,"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,-149.45,2024,"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,-61.2,2024,"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,-136.93,2024,"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,-42.7,2024,"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,-77.98,2024,"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,-240.0,2024,"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,-85.4,2024,"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,-85.4,2024,"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,-1129.0,2024,"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,-551.64,2024,"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,-3834.04,2024,"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,-880.37,2024,"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,-19.17,2024,"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,-663.6,2024,"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,-115.47,2024,"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,-373.85,2024,"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,-1780.09,2024,"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,-221.2,2024,"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,-21.35,2024,"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,-64.95,2024,"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,-1357.07,2024,"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,-1866.04,2024,"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,-1779.16,2024,"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,-169.3,2024,"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,-1552.42,2024,"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,-24.0,2024,"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,-3781.5,2024,"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,-221.2,2024,"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,-216.0,2024,"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,-338.53,2024,"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,-183.6,2024,"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,-3956.0,2024,"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,-383.9,2024,"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,-594.0,2024,"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,-21.35,2024,"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,-7163.46,2024,"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,-21.16,2024,"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,-273.86,2024,"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,-246.0,2024,"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,-374.11,2024,"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,-57.51,2024,"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,-1733.0,2024,"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,-273.86,2024,"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,-376.0,2024,"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,-2166.46,2024,"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,-83.97,2024,"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,-38.39,2024,"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,-1621.79,2024,"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,-153614.68,2024,"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,-21.35,2024,"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,-83.7,2024,"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,-294.3,2024,"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,-11303.18,2024,"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,-27.75,2024,"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,-46367.97,2024,"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,-24.0,2024,"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,-18.0,2024,"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,-38.34,2024,"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,-28.95,2024,"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,-221.2,2024,"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,-2748.16,2024,"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,-8763.52,2024,"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,-6.0,2024,"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,-592.0,2024,"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,-18.75,2024,"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,-1545.06,2024,"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,-12.0,2024,"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,-742.28,2024,"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,-46.08,2024,"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,-172.0,2024,"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,-100.75,2024,"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,-776.88,2024,"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,-1276.3,2024,"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,-465.58,2024,"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,-52812.96,2024,"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,-21.35,2024,"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,-7888.63,2024,"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,-425.22,2024,"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,-99.1,2024,"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,-5758.86,2024,"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,-664.69,2024,"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,-1106.0,2024,"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,-88.2,2024,"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,-19770.04,2024,"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,-70.65,2024,"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,-110.7,2024,"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,-728.5,2024,"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,-422.0,2024,"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,-167.64,2024,"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,-22099.04,2024,"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,-321.31,2024,"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,-2830.0,2024,"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,-532.0,2024,"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,-73113.24,2024,"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,-136.93,2024,"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,-273.86,2024,"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,-10595.4,2024,"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,-2294.18,2024,"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,-500.0,2024,"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,-84.65,2024,"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,-1050.61,2024,"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,-12.0,2024,"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,-15416.7,2024,"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,-18.0,2024,"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,-11723.6,2024,"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,-169.3,2024,"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,-958.51,2024,"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,-7078.4,2024,"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,-327.74,2024,"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,-468.2,2024,"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,-6620.1,2024,"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,-208.05,2024,"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,-302.34,2024,"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,-4526.0,2024,"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,-19.17,2024,"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,-59.26,2024,"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,-84.65,2024,"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,-106.75,2024,"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,-1129.44,2024,"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,-410.57,2024,"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,-607.65,2024,"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,-1187.13,2024,"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,-470.68,2024,"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,-42.7,2024,"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,-1605.4,2024,"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,-84.65,2024,"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,-5449.55,2024,"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,-489.86,2024,"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,-55.6,2024,"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,-93218.62,2024,"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,-19.17,2024,"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,-1104.75,2024,"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,-9598.1,2024,"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,-4.65,2024,"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,-88.2,2024,"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,-875.0,2024,"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,-11119.0,2024,"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,-202.0,2024,"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,-6121.25,2024,"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,-185.26,2024,"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,-273.86,2024,"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,-54.4,2024,"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,-48.0,2024,"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,-351.0,2024,"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,-5009.74,2024,"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,-374.56,2024,"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,-23217.94,2024,"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,-4089.15,2024,"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,-221.2,2024,"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,-19.17,2024,"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,-4.0,2024,"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,-0.25,2024,"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,-187.28,2024,"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,-6934.11,2024,"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,-884.8,2024,"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,-6843.3,2024,"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,-544.68,2024,"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,-84.65,2024,"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,-1000.0,2024,"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,-512.4,2024,"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,-255871.3,2024,"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,-2338.96,2024,"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,-317.15,2024,"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,-10842.75,2024,"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,-500.0,2024,"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,-8848.0,2024,"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,-1498.24,2024,"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,-85.4,2024,"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,-567.62,2024,"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,-633.0,2024,"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,-21.35,2024,"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,-183.72,2024,"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,-1919.5,2024,"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,-448.74,2024,"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,-27.0,2024,"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,-60.0,2024,"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,-249.35,2024,"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,-10174.93,2024,"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,-129.0,2024,"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,-273.86,2024,"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,-1575.81,2024,"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,-2838.84,2024,"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,-6.0,2024,"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,-327.74,2024,"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,-27.93,2024,"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,-873.82,2024,"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,-140.46,2024,"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,-21363.02,2024,"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,-1557.4,2024,"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,-410.79,2024,"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,-150.9,2024,"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,-500.0,2024,"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,-442.4,2024,"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,-19612.26,2024,"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,-3121.05,2024,"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,-958.51,2024,"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,-42.7,2024,"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,-237.0,2024,"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,-327.74,2024,"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,-203.85,2024,"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,-4518.69,2024,"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,-1912.55,2024,"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,-684.9,2024,"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,-904.94,2024,"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,-1150.24,2024,"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,-94482.76,2024,"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,-19.17,2024,"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,-1861.72,2024,"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,-170.8,2024,"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,-10175.2,2024,"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,-409.65,2024,"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,-108.0,2024,"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,-21.35,2024,"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,-17531.56,2024,"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,-1159.8,2024,"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,-84.65,2024,"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,-500.0,2024,"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,-3472.05,2024,"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,-2434.64,2024,"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,-2433.2,2024,"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,-108.0,2024,"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,-12.0,2024,"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,-210.87,2024,"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,-165.0,2024,"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,-2996.48,2024,"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,-211.63,2024,"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,-156.91,2024,"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,-273.86,2024,"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,-5541.13,2024,"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,-2514.0,2024,"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,-423.25,2024,"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,-0.75,2024,"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,-221.2,2024,"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,-376.95,2024,"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,-182.0,2024,"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,-55949.9,2024,"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,-5603.0,2024,"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,-62.0,2024,"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,-3970.97,2024,"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,-1537.03,2024,"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,-950.65,2024,"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,-225.16,2024,"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,-46.82,2024,"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,-500.0,2024,"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,-1757.55,2024,"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,-180.67,2024,"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,-1506.23,2024,"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,-6461.16,2024,"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,-405.0,2024,"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,-622.0,2024,"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,-882.97,2024,"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,-84.65,2024,"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,-39.6,2024,"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,-24.0,2024,"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,-500.0,2024,"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,-115057.68,2024,"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,-60.02,2024,"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,-74.0,2024,"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,-572.7,2024,"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,-2106.9,2024,"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,-993.54,2024,"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,-1232.02,2024,"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,-6821.9,2024,"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,-795.94,2024,"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,-842.76,2024,"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,-8240.32,2024,"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,-43636.24,2024,"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,-208.05,2024,"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,-714.05,2024,"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,-229.8,2024,"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,-14935.58,2024,"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,-1013.84,2024,"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,-180444.28,2024,"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,-19.17,2024,"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,-1766.04,2024,"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,-101.19,2024,"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,-84.65,2024,"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,-434.18,2024,"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,-23136.32,2024,"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,-561.84,2024,"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,-57.51,2024,"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,-4288.52,2024,"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,-28232.46,2024,"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,-31083.11,2024,"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,-25372.4,2024,"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,-144.0,2024,"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,-1542.02,2024,"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,-17769.99,2024,"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,-136.93,2024,"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,-3073.2,2024,"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,-7600.5,2024,"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,-1355.24,2024,"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,-42.7,2024,"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,-3532.08,2024,"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,-21.16,2024,"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,-12927.01,2024,"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,-9972.66,2024,"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,-160.76,2024,"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,-1825.98,2024,"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,-715.12,2024,"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,-18.0,2024,"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,-663.6,2024,"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,-7.25,2024,"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,-437.42,2024,"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,-153.56,2024,"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,-1154.24,2024,"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,-1045.9,2024,"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,-1024.27,2024,"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,-17963.55,2024,"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,-27.75,2024,"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,-7.5,2024,"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,-563.98,2024,"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,-21.35,2024,"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,-1548.4,2024,"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,-663.6,2024,"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,-3511.5,2024,"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,-9785.38,2024,"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,-38.4,2024,"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,-162.0,2024,"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,-108.0,2024,"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,-14492.16,2024,"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,-3.81,2024,"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,-108.0,2024,"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,-10956.29,2024,"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,-10779.92,2024,"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,-3066.54,2024,"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,-6000.0,2024,"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,-415.98,2024,"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,-1196.45,2024,"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,-12086.0,2024,"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,-59994.1,2024,"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,-0.27,2024,"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,-4060.81,2024,"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,-6000.0,2024,"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,-283.93,2024,"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,-19.8,2024,"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,-3597.22,2024,"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,-1098.89,2024,"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,-77.8,2024,"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,-29003.68,2024,"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,-440.22,2024,"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,-43.7,2024,"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,-322.2,2024,"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,-1842.5,2024,"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,-1561.85,2024,"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,-7986.39,2024,"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,-2.28,2024,"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,-8146.88,2024,"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,-6863.67,2024,"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,-2517.47,2024,"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,-2.02,2024,"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,-392.81,2024,"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,-50459.03,2024,"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,-959.94,2024,"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,-16505.76,2024,"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,-29.44,2024,"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,-6.0,2024,"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,-1291.84,2024,"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,-629.45,2024,"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,-200.0,2024,"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,-9472.1,2024,"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,-400.0,2024,"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,-675.0,2024,"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,-1424.63,2024,"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,-623.32,2024,"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,-2032.93,2024,"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,-54609.63,2024,"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,-21.56,2024,"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,-795.72,2024,"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,-164.43,2024,"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,-207.99,2024,"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,-38.84,2024,"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,-2248.13,2024,"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,-27.0,2024,"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,-88396.25,2024,"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,-413.99,2024,"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,-145.2,2024,"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,-172.22,2024,"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,-127.18,2024,"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,-44919.62,2024,"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,-3395.12,2024,"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,-1455.93,2024,"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,-2287.89,2024,"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,-2398.88,2024,"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,-27.0,2024,"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,-2079.9,2024,"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,-291528.96,2024,"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,-306.35,2024,"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,-21.56,2024,"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,-21.36,2024,"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,-67.66,2024,"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,-1376.83,2024,"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,-25210.83,2024,"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,-335.72,2024,"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,-696.64,2024,"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,-10.14,2024,"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,-21.56,2024,"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,-329.69,2024,"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,-1899.1,2024,"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,-362.06,2024,"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,-66681.37,2024,"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,-2719.35,2024,"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,-392.97,2024,"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,-39.21,2024,"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,-37.84,2024,"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,-58.7,2024,"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,-54682.6,2024,"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,-5300.0,2024,"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,-660.0,2024,"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,-67.62,2024,"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,-1267.79,2024,"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,-125.4,2024,"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,-2.27,2024,"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,-1853.5,2024,"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,-147.0,2024,"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,-2118.13,2024,"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,-1242.17,2024,"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,-28870.99,2024,"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,-312.37,2024,"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,-0.01,2024,"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,-535.87,2024,"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,-4831.12,2024,"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,-22.22,2024,"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,-3129.48,2024,"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,-156.84,2024,"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,-623.32,2024,"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,-35.6,2024,"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,-28.85,2024,"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,-72.0,2024,"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,-970.2,2024,"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,-6655.68,2024,"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",67,204.28,2024,"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,-108.0,2024,"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,-412.5,2024,"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,-72.05,2024,"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,-784997.1,2024,"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,-7961.25,2024,"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,-67.73,2024,"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,-17546.46,2024,"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,-1249.48,2024,"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,-135463.87,2024,"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,-384.43,2024,"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,-623.97,2024,"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,-4167.0,2024,"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,-68.55,2024,"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,-21.85,2024,"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,-168.56,2024,"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,-614.34,2024,"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,-200.0,2024,"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,-258.63,2024,"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,-220.72,2024,"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,-3802.9,2024,"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,-12.45,2024,"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,-56.11,2024,"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,-75.68,2024,"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,-1874.22,2024,"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,-16542.93,2024,"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,-312.37,2024,"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,-0.42,2024,"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,-381.13,2024,"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,-8631.18,2024,"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,-5544.49,2024,"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,-45.0,2024,"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,-51.73,2024,"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,-112.22,2024,"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,-40974.03,2024,"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,-38.86,2024,"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,-738.59,2024,"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,-55.69,2024,"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,-132284.58,2024,"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,-264.02,2024,"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,-38.9,2024,"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,-733.36,2024,"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,-173.06,2024,"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,-36.0,2024,"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,-117.63,2024,"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,-13777.97,2024,"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,-4.33,2024,"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,-16.5,2024,"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,-2180.81,2024,"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,-35.6,2024,"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,-2326.46,2024,"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,-32.34,2024,"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,-128.4,2024,"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,-4991.76,2024,"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",67,50.01,2024,"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,-8146.88,2024,"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,-2542.76,2024,"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,-509.73,2024,"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,-104.56,2024,"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,-65.35,2024,"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,-2081.48,2024,"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,-50660.0,2024,"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,-12.0,2024,"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,-144.0,2024,"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,-92.06,2024,"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,-10.78,2024,"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,-1.18,2024,"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,-830.84,2024,"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,-1808.86,2024,"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,-795.72,2024,"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,-22.22,2024,"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,-235.64,2024,"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,-2484.34,2024,"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,-1140.1,2024,"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,-9803.09,2024,"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,-10575.25,2024,"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,-67.17,2024,"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,-7487.64,2024,"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,-2847.35,2024,"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,-13.07,2024,"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,-5143.74,2024,"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,-52.28,2024,"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,-10940.28,2024,"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,-11918.14,2024,"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,-2000.0,2024,"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,-90.0,2024,"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,-28800.98,2024,"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,-0.08,2024,"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,-4706.4,2024,"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,-17614.0,2024,"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,-2845.45,2024,"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,-49885.56,2024,"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,-5000.0,2024,"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,-0.02,2024,"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,-1888.35,2024,"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,-46512.09,2024,"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,-7099.02,2024,"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,-16.75,2024,"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,-14.24,2024,"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,-98647.42,2024,"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,-16120.57,2024,"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,-27.0,2024,"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,-436.44,2024,"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,-19471.37,2024,"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,-368.22,2024,"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,-36.74,2024,"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,-185657.82,2024,"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,-2450.77,2024,"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,-2134.7,2024,"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,-717.72,2024,"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,-12.7,2024,"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,-207.99,2024,"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,-162.23,2024,"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,-33.33,2024,"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,-274.47,2024,"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,-144.0,2024,"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,-98.64,2024,"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,-2278.92,2024,"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,-27092.78,2024,"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,-120416.4,2024,"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,-3763.37,2024,"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,-1.46,2024,"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,-937.11,2024,"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,-3492.08,2024,"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,-507.84,2024,"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",67,5370.0,2024,"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,-215.6,2024,"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,-106.0,2024,"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,-154.99,2024,"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,-345.08,2024,"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,-0.03,2024,"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,-7419.46,2024,"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,-16.5,2024,"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,-155.83,2024,"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,-197.33,2024,"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,-189.0,2024,"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,-0.67,2024,"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,-2417.2,2024,"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,-4367.79,2024,"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,-598.08,2024,"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,-19.0,2024,"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,-3367.56,2024,"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,-39.21,2024,"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,-365.28,2024,"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,-74.0,2024,"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,-74.04,2024,"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,-27.0,2024,"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,-2896.59,2024,"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,-13.07,2024,"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,-1714.68,2024,"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,-7.12,2024,"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,-350874.6,2024,"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,-831.96,2024,"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,-3372.06,2024,"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,-52.28,2024,"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,-3.3,2024,"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,-7.93,2024,"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,-666.36,2024,"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,-5000.0,2024,"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,-29490.7,2024,"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,-15644.65,2024,"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,-149.0,2024,"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,-1309.32,2024,"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,-8343.39,2024,"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,-58375.48,2024,"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,-19.01,2024,"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,-61.13,2024,"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,-20028.33,2024,"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,-75.56,2024,"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,-1455.93,2024,"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,-869.53,2024,"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,-3668.43,2024,"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,-75.46,2024,"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,-6872.14,2024,"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,-733.36,2024,"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,-279.57,2024,"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,-772.16,2024,"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,-22345.21,2024,"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,-5000.0,2024,"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,-521.41,2024,"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,-26.14,2024,"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,-87.98,2024,"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,-86.27,2024,"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,-69.95,2024,"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,-72.6,2024,"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,-13060.06,2024,"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,-13.68,2024,"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,-614.81,2024,"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,-4790.19,2024,"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,-156.0,2024,"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,-1115.18,2024,"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,-109.25,2024,"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,-32107.42,2024,"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,-55715.86,2024,"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,-106.0,2024,"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,-1007.17,2024,"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,-1754.79,2024,"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,-1738.31,2024,"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,-500.0,2024,"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,-1490.2,2024,"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,-1071.02,2024,"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,-8146.88,2024,"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,-3463.55,2024,"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,-6836.76,2024,"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,-36.3,2024,"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,-278.76,2024,"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,-10000.0,2024,"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,-2811.33,2024,"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,-108.33,2024,"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,-4178.02,2024,"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,-424.0,2024,"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,-350.0,2024,"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,-25529.46,2024,"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,-14102.53,2024,"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,-72.0,2024,"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,-636.44,2024,"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,-44.99,2024,"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,-339.59,2024,"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,-463.08,2024,"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,-1577.89,2024,"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,-25686.96,2024,"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,-671.44,2024,"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,-78.34,2024,"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,-5.53,2024,"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,-612.32,2024,"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,-45.62,2024,"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,-32.53,2024,"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,-10.78,2024,"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,-0.04,2024,"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,-711.48,2024,"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,-1199.53,2024,"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,-237.16,2024,"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,-54.6,2024,"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,-0.16,2024,"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,-415.98,2024,"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,-205.22,2024,"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,-1561.85,2024,"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,-29185.31,2024,"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,-186862.34,2024,"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,-431.2,2024,"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,-52.8,2024,"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,-344.44,2024,"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,-36.11,2024,"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,-21.56,2024,"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,-80639.38,2024,"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,-203.64,2024,"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,-28.48,2024,"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,-32769.16,2024,"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,-30.94,2024,"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,-673.66,2024,"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,-648.8,2024,"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,-7487.64,2024,"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,-1039.95,2024,"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,-960.63,2024,"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,-8043.9,2024,"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,-952.08,2024,"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,-2287.89,2024,"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,-2920.78,2024,"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,-207.99,2024,"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,-4685.55,2024,"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,-28.48,2024,"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,-204.62,2024,"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,-0.03,2024,"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,-214.7,2024,"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,-10.78,2024,"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,-2299.0,2024,"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,-19.0,2024,"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,-32.34,2024,"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,-22.22,2024,"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,-482.63,2024,"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,-6.6,2024,"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,-18599.01,2024,"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,-0.07,2024,"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,-1740.12,2024,"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,-266.05,2024,"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,-36862.29,2024,"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,-117.05,2024,"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,-2556.18,2024,"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,-2350.06,2024,"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,-415.98,2024,"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,-91.72,2024,"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,-479.59,2024,"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,-398.24,2024,"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,-291.92,2024,"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,-37.25,2024,"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,-8043.9,2024,"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,-259.85,2024,"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,-797.72,2024,"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,-1466.59,2024,"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,-5.5,2024,"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,-21.56,2024,"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,-32.53,2024,"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,-13596.75,2024,"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,-233.43,2024,"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,-26.14,2024,"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,-2350.06,2024,"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,-185.47,2024,"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,-2015.66,2024,"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,-9.9,2024,"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,-100.6,2024,"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,-39.21,2024,"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,-1175.03,2024,"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,-478.83,2024,"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,-1000.0,2024,"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,-6872.14,2024,"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,-292.17,2024,"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,-29.76,2024,"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,-1664.84,2024,"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,-7013.19,2024,"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,-81.0,2024,"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,-579.5,2024,"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,-172.22,2024,"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,-345.08,2024,"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,-91.71,2024,"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,-26.14,2024,"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,-9123.79,2024,"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,-34.56,2024,"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,-194.22,2024,"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,-1812.9,2024,"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,-0.36,2024,"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,-2186.59,2024,"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,-25.74,2024,"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,-4144.92,2024,"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,-3.3,2024,"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,-926.16,2024,"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,-84.27,2024,"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,-162.0,2024,"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,-3924.22,2024,"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,-78.42,2024,"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,-256.32,2024,"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,-382.1,2024,"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,-31678.31,2024,"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,-3748.44,2024,"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,-30886.44,2024,"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,-7055.49,2024,"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,-12.1,2024,"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,-670.0,2024,"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,-376.54,2024,"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,-232.59,2024,"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,-28.23,2024,"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,-4000.0,2024,"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,-189.0,2024,"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,-468.2,2024,"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,-353.22,2024,"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,-8043.9,2024,"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,-32.34,2024,"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,-4747.75,2024,"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,-311.66,2024,"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,-491.53,2024,"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,-1544.32,2024,"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,-19.0,2024,"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,-54.07,2024,"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,-2147.58,2024,"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,-9568.08,2024,"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,-8.49,2024,"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,-261.4,2024,"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,-1074.31,2024,"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,-33470.9,2024,"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,-115.69,2024,"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,-1203.0,2024,"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,-9.6,2024,"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,-107.8,2024,"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,-11.11,2024,"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,-0.15,2024,"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,-23.74,2024,"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,-8146.88,2024,"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,-3760.09,2024,"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,-4263.67,2024,"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,-143.77,2024,"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,-436.44,2024,"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,-7.12,2024,"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,-814.56,2024,"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,-1874.22,2024,"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,-38.9,2024,"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,-637.87,2024,"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,-278.35,2024,"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,-3689.38,2024,"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,-19157.43,2024,"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,-160.35,2024,"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,-119953.51,2024,"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,-541.63,2024,"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,-750.0,2024,"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,-5202.46,2024,"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,-1461.94,2024,"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,-1846.47,2024,"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,-24.03,2024,"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,-21.56,2024,"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,-578.99,2024,"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,-35852.99,2024,"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,-65.35,2024,"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,-22.94,2024,"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,-90.74,2024,"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,-6.6,2024,"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,-1417.6,2024,"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,-500.0,2024,"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,-13.07,2024,"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,-15902.9,2024,"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,-4025.56,2024,"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,-1443.61,2024,"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,-107.8,2024,"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,-5143.74,2024,"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,-30.01,2024,"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,-467.86,2024,"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,-3520.89,2024,"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,-1249.48,2024,"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,-9.9,2024,"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",67,5608.98,2024,"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,-227.55,2024,"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,-3696.2,2024,"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,-26.14,2024,"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,-811.91,2024,"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,-97.02,2024,"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,-10.78,2024,"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,-168.36,2024,"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,-86.24,2024,"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,-0.1,2024,"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,-8300.21,2024,"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,-27.0,2024,"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,-0.04,2024,"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,-13.07,2024,"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,-108.0,2024,"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,-6610.46,2024,"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,-3827.23,2024,"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,-2846.91,2024,"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,-30.32,2024,"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,-7084.0,2024,"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,-9.9,2024,"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,-5088.62,2024,"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,-2287.89,2024,"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,-1681.86,2024,"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,-7.12,2024,"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,-1779.33,2024,"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,-19.43,2024,"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,-940.02,2024,"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,-99.99,2024,"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,-365.96,2024,"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,-562.01,2024,"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,-283.7,2024,"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,-2278.56,2024,"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,-985.2,2024,"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,-1871.91,2024,"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,-3.3,2024,"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,-747.54,2024,"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,-63.59,2024,"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,-322.96,2024,"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,-23692.6,2024,"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,-235.01,2024,"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,-4603.94,2024,"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,-21.56,2024,"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,-1782.0,2024,"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,-1329.09,2024,"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,-125.5,2024,"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,-21.56,2024,"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,-7318.74,2024,"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,-54.0,2024,"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,-6415.0,2024,"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,-3535.83,2024,"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,-16.87,2024,"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,-7.12,2024,"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,-94.88,2024,"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,-10.14,2024,"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,-1484.89,2024,"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,-350.0,2024,"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,-745.1,2024,"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,-103.0,2024,"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,-1907.12,2024,"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,-389.04,2024,"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,-604.3,2024,"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,-253.65,2024,"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,-616.71,2024,"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,-362.0,2024,"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,-303.54,2024,"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,-75362.18,2024,"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,-128.7,2024,"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,-7.12,2024,"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,-291.92,2024,"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,-18.3,2024,"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,-52.28,2024,"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,-8043.9,2024,"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,-27.0,2024,"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,-843.03,2024,"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,-8594.49,2024,"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,-0.65,2024,"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,-6119.22,2024,"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,-1611.47,2024,"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,-32.34,2024,"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,-13.07,2024,"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,-58.36,2024,"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,-2031.28,2024,"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,-197.37,2024,"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,-804.15,2024,"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,-2226.66,2024,"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,-233.22,2024,"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,-40.73,2024,"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,-209.68,2024,"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,-3743.82,2024,"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,-592.84,2024,"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,-185.59,2024,"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,-1.0,2024,"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,-9930.36,2024,"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,-441207.81,2024,"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,-182.98,2024,"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,-369.29,2024,"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,-14.24,2024,"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,-39178.77,2024,"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,-636.97,2024,"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,-7.12,2024,"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,-1039.95,2024,"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,-1165.32,2024,"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,-2.73,2024,"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,-258.81,2024,"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,-52.28,2024,"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,-216.0,2024,"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,-603.68,2024,"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,-47839.38,2024,"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,-3840.66,2024,"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,-0.32,2024,"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,-123.29,2024,"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,-94.9,2024,"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,-11183.0,2024,"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,-623.97,2024,"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,-1.79,2024,"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,-315.46,2024,"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,-52.28,2024,"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,-415.98,2024,"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,-13.07,2024,"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,-99.39,2024,"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,-33.33,2024,"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,-120.37,2024,"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,-3625.8,2024,"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,-200.17,2024,"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,-26.14,2024,"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,-19335.96,2024,"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,-2261.5,2024,"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,-6.68,2024,"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,-4695.6,2024,"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,-3.3,2024,"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,-210244.65,2024,"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,-98.56,2024,"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,-27.0,2024,"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,-2000.0,2024,"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,-397.1,2024,"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,-8019.02,2024,"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,-312.37,2024,"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,-47.12,2024,"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,-6031.71,2024,"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,-42.72,2024,"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,-45869.54,2024,"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,-831.96,2024,"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,-59.4,2024,"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,-5518.66,2024,"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,-917.62,2024,"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,-28.48,2024,"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,-0.17,2024,"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,-3.3,2024,"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,-13.2,2024,"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,-302.53,2024,"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,-6949.45,2024,"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,-3748.44,2024,"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,-739.2,2024,"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,-42221.97,2024,"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,-22.22,2024,"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,-311.4,2024,"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,-0.1,2024,"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,-118.58,2024,"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,-10191.51,2024,"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,-2211.13,2024,"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,-5000.0,2024,"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,-241.95,2024,"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,-78.42,2024,"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,-31892.36,2024,"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,-360.87,2024,"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,-128.7,2024,"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,-5980.24,2024,"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,-1712.18,2024,"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,-32.53,2024,"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,-2305.13,2024,"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,-575.59,2024,"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,-50.0,2024,"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,-2383.42,2024,"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,-0.24,2024,"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,-30.85,2024,"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,-513.38,2024,"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,-6165.62,2024,"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,-384.48,2024,"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,-114.79,2024,"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,-18069.64,2024,"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,-0.03,2024,"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,-7.12,2024,"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,-13700.55,2024,"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,-2.49,2024,"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,-667.5,2024,"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,-4374.52,2024,"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,-21.85,2024,"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,-2987.93,2024,"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,-634.54,2024,"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,-13.07,2024,"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,-33.33,2024,"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,-252.87,2024,"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,-54.0,2024,"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,-32.88,2024,"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,-247180.79,2024,"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,-147.92,2024,"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,-382.0,2024,"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,-212.92,2024,"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,-7.12,2024,"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,-14.24,2024,"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,-312.37,2024,"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,-97.02,2024,"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,-1.09,2024,"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,-35.6,2024,"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,-583.57,2024,"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,-1519.28,2024,"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,-12254.81,2024,"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,-2849.26,2024,"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,-6.6,2024,"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,-108.0,2024,"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,-8500.0,2024,"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,-1686.03,2024,"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,-356.0,2024,"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,-763.09,2024,"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,-2.85,2024,"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,-9418.37,2024,"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,-235.01,2024,"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,-24.03,2024,"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,-335.72,2024,"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,-441.98,2024,"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,-80655.53,2024,"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,-52398.52,2024,"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,-10793.46,2024,"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,-66.0,2024,"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,-10962.75,2024,"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,-2112.0,2024,"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,-44987.0,2024,"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,-38.9,2024,"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,-7279.65,2024,"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,-2506.27,2024,"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,-199.95,2024,"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,-2079.9,2024,"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,-248.33,2024,"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,-317.42,2024,"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,-360.0,2024,"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,-189.0,2024,"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,-1121.24,2024,"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,-500.0,2024,"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,-54.0,2024,"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,-43.12,2024,"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,-5136.55,2024,"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,-33.52,2024,"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,-256.52,2024,"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,-13.51,2024,"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,-16867.98,2024,"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,-0.38,2024,"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,-1370.83,2024,"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,-1.5,2024,"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,-705.02,2024,"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,-188.36,2024,"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,-11599.1,2024,"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,-831.96,2024,"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,-28.48,2024,"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,-13875.81,2024,"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,-28910.61,2024,"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,-7.12,2024,"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,-26.9,2024,"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,-4991.76,2024,"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,-13952.89,2024,"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,-311.66,2024,"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,-24958.8,2024,"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,-102.72,2024,"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,-407.28,2024,"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,-521.41,2024,"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,-258.81,2024,"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,-12.34,2024,"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,-19103.29,2024,"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,-63.64,2024,"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,-43.12,2024,"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,-2.7,2024,"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,-0.32,2024,"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,-36.0,2024,"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,-91.49,2024,"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,-537.16,2024,"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,-228.36,2024,"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,-901.83,2024,"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,-4227.23,2024,"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,-1537.4,2024,"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,-3.3,2024,"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,-21.56,2024,"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,-1247.94,2024,"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,-281.06,2024,"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,-77.81,2024,"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,-1597.7,2024,"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,-280.17,2024,"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,-21.85,2024,"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,-48.78,2024,"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,-14.24,2024,"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,-8397.61,2024,"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,-624.74,2024,"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,-35807.44,2024,"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,-3888.04,2024,"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,-4633.0,2024,"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,-10.78,2024,"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,-433.44,2024,"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,-7.47,2024,"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,-3510.0,2024,"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,-1871.91,2024,"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,-980.57,2024,"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,-26.14,2024,"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,-78.42,2024,"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,-3951.81,2024,"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,-618.07,2024,"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,-222.17,2024,"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,-7990.19,2024,"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,-18128.99,2024,"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,-19.0,2024,"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,-14033.18,2024,"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,-47.56,2024,"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,-321.92,2024,"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,-53.9,2024,"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,-36.0,2024,"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,-585.25,2024,"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,-114.18,2024,"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,-448.59,2024,"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,-1242.17,2024,"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,-54621.99,2024,"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,-7553.75,2024,"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,-1163.65,2024,"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,-42.72,2024,"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,-924.47,2024,"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,-0.01,2024,"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,-1604.0,2024,"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,-1528.93,2024,"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,-13.07,2024,"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,-1248.75,2024,"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,-7.99,2024,"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,-1645.04,2024,"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,-3535.83,2024,"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,-6.6,2024,"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,-6.0,2024,"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,-5536.82,2024,"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,-2432.97,2024,"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,-89.58,2024,"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,-28.48,2024,"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,-63.0,2024,"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,-15374.23,2024,"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,-111.44,2024,"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,-11.11,2024,"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,-379.82,2024,"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,-201.07,2024,"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,-32.34,2024,"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,-5879.25,2024,"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,-29.0,2024,"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,-103.33,2024,"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,-55.28,2024,"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,-0.3,2024,"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,-184.7,2024,"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,-12.3,2024,"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,-720.0,2024,"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,-0.04,2024,"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,-86.27,2024,"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,-11448.4,2024,"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,-199.12,2024,"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,-129.36,2024,"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,-543.12,2024,"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,-1.45,2024,"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,-296.16,2024,"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,-7.12,2024,"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,-1561.85,2024,"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,-148210.96,2024,"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,-1000.0,2024,"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,-1170.81,2024,"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,-864.95,2024,"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,-1611.47,2024,"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,-633.79,2024,"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,-21492.67,2024,"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,-508.0,2024,"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,-15210.83,2024,"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,-6613.73,2024,"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,-334.0,2024,"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,-210.81,2024,"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,-4555.27,2024,"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,-467.49,2024,"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,-1987.6,2024,"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,-21.56,2024,"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,-623.97,2024,"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,-431.31,2024,"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,-57.68,2024,"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,-52.28,2024,"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,-452393.07,2024,"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,-10892.87,2024,"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,-8426.63,2024,"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,-97.02,2024,"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,-5498.0,2024,"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,-7678.03,2024,"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,-22929.82,2024,"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,-21.56,2024,"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,-37.02,2024,"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,-8708.6,2024,"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,-1315.12,2024,"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,-1990.8,2024,"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,-7850.57,2024,"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,-571.34,2024,"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,-8626.59,2024,"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,-7350.74,2024,"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,-9.25,2024,"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,-4628.91,2024,"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,-207.99,2024,"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,-38.4,2024,"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,-222.0,2024,"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,-26.14,2024,"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,-346.64,2024,"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,-151.28,2024,"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,-623.32,2024,"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,-149.45,2024,"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,-108.8,2024,"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,-720.0,2024,"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,-14092.82,2024,"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,-147.0,2024,"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,-11751.82,2024,"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,-4221.99,2024,"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,-397.86,2024,"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,-3096.8,2024,"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,-4217.42,2024,"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,-135.0,2024,"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,-16538.22,2024,"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,-4589.51,2024,"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,-14561.02,2024,"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,-13658.88,2024,"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,-691.8,2024,"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,-544.15,2024,"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,-42.33,2024,"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,-9.9,2024,"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,-423.25,2024,"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,-3136.8,2024,"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,-5150.2,2024,"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,-214.84,2024,"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,-8364.75,2024,"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,-6130.2,2024,"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,-10175.7,2024,"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,-1862.3,2024,"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,-7805.01,2024,"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,-154.98,2024,"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,-5414.64,2024,"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,-410.79,2024,"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,-75.98,2024,"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,-7.12,2024,"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,-27202.42,2024,"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,-432.0,2024,"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,-261.83,2024,"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,-515015.11,2024,"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,-3697.11,2024,"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,-88.04,2024,"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,-12619.53,2024,"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,-7616.0,2024,"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,-623.97,2024,"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,-913.79,2024,"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,-349.52,2024,"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,-13188.0,2024,"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,-531.3,2024,"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,-29029.16,2024,"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,-138.15,2024,"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,-15719.13,2024,"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,-12290.68,2024,"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,-5805.68,2024,"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,-264.52,2024,"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,-85.4,2024,"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,-170.89,2024,"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,-21.56,2024,"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,-1322.0,2024,"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,-43.12,2024,"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,-10.39,2024,"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,-0.06,2024,"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,-905.73,2024,"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,-95278.7,2024,"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,-27028.85,2024,"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,-8121.62,2024,"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,-66.0,2024,"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,-144.0,2024,"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,-15348.86,2024,"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,-3970.97,2024,"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,-937.11,2024,"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,-9412.92,2024,"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,-2495.9,2024,"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,-2368.26,2024,"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,-11107.79,2024,"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,-13408.37,2024,"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,-4373.18,2024,"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,-914.1,2024,"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,-86.24,2024,"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,-4956.2,2024,"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,-1561.85,2024,"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,-29198.4,2024,"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,-11877.72,2024,"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,-11542.39,2024,"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,-326.75,2024,"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,-7.69,2024,"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,-14240.72,2024,"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,-689.0,2024,"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,-13309.6,2024,"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,-155.1,2024,"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,-1232.37,2024,"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,-45714.9,2024,"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,-216.0,2024,"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,-24051.6,2024,"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,-1853.72,2024,"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,-410.57,2024,"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,-4367.79,2024,"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,-4381.76,2024,"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,-7263.2,2024,"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,-129.36,2024,"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,-1871.91,2024,"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,-4213.8,2024,"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,-7021.35,2024,"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,-14490.43,2024,"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,-23597.28,2024,"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,-55785.21,2024,"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,-21.56,2024,"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,-491.97,2024,"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,-579.5,2024,"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,-6.6,2024,"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,-4795.56,2024,"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,-7007.36,2024,"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,-312.37,2024,"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,-1896.0,2024,"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,-9567.54,2024,"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,-149.52,2024,"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,-0.07,2024,"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,-234.85,2024,"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,-61989.68,2024,"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,-1633.75,2024,"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,-36.0,2024,"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,-65516.04,2024,"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,-164.21,2024,"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,-480.99,2024,"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,-479.23,2024,"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,-1519.28,2024,"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,-42.7,2024,"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,-274.47,2024,"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,-21089.89,2024,"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,-124.99,2024,"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,-21.56,2024,"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,-1161.0,2024,"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",67,1824.74,2024,"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,-2261.55,2024,"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,-6863.67,2024,"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,-19.17,2024,"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,-3119.85,2024,"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,-8729.43,2024,"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,-4518.69,2024,"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,-33.33,2024,"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,-845.27,2024,"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,-5398.37,2024,"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,-4962.92,2024,"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,-32.53,2024,"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,-51.5,2024,"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,-7069.82,2024,"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,-200.0,2024,"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,-743.82,2024,"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,-20.78,2024,"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,-4341.88,2024,"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,-14381.48,2024,"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,-80992.4,2024,"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,-311.66,2024,"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,-7575.94,2024,"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,-67467.62,2024,"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,-0.31,2024,"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,-1952.3,2024,"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,-1049.67,2024,"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,-466.62,2024,"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,-1249.48,2024,"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,-22.22,2024,"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,-642.53,2024,"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,-1261.46,2024,"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,-10034.7,2024,"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,-6077.12,2024,"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,-7833.52,2024,"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,-0.04,2024,"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,-1577.38,2024,"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,-6236.0,2024,"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,-971.38,2024,"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,-1538.55,2024,"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,-277.55,2024,"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,-106.75,2024,"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,-3985.97,2024,"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,-54.73,2024,"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,-273.86,2024,"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,-718.97,2024,"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,-27.0,2024,"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,-2079.9,2024,"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,-441.98,2024,"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,-12.09,2024,"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",67,4885.0,2024,"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,-8111.61,2024,"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,-5434.7,2024,"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,-22061.28,2024,"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,-1368.96,2024,"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,-1049.31,2024,"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,-65.11,2024,"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,-2433.2,2024,"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,-380.0,2024,"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,-104.56,2024,"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,-51.5,2024,"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,-14975.28,2024,"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,-2811.33,2024,"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,-36.0,2024,"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,-372.5,2024,"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,-900.93,2024,"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,-1249.48,2024,"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,-210.96,2024,"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,-1369.3,2024,"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,-466566.22,2024,"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,-937.11,2024,"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,-597.8,2024,"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,-15958.32,2024,"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,-52.38,2024,"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,-1027.6,2024,"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,-4499.51,2024,"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,-6.0,2024,"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,-16.88,2024,"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,-147342.54,2024,"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,-5310.29,2024,"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,-4.41,2024,"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,-3777.23,2024,"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,-8108.62,2024,"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,-1548.4,2024,"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,-2941.98,2024,"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,-235.62,2024,"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,-2709.7,2024,"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,-453.18,2024,"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,-3547.46,2024,"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,-16050.78,2024,"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,-736.03,2024,"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,-1380.11,2024,"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,-623.97,2024,"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,-131030.21,2024,"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,-21.56,2024,"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,-87.45,2024,"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,-84360.3,2024,"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,-50.0,2024,"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,-7941.94,2024,"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,-569.6,2024,"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,-1079.29,2024,"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,-370.0,2024,"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,-1210.25,2024,"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,-3113.28,2024,"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,-312.37,2024,"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,-375.01,2024,"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,-7.12,2024,"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,-425.0,2024,"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,-114.0,2024,"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,-33.33,2024,"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,-4010.05,2024,"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,-17492.72,2024,"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,-128.1,2024,"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,-245018.98,2024,"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,-176.21,2024,"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,-154.99,2024,"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,-64.05,2024,"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,-2186.59,2024,"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,-3.3,2024,"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,-84.66,2024,"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,-2491.0,2024,"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,-884.8,2024,"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,-483.59,2024,"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,-54.0,2024,"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,-47839.38,2024,"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,-25495.05,2024,"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,-16476.27,2024,"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,-3119.4,2024,"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,-1871.91,2024,"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,-169.3,2024,"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,-1663.92,2024,"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,-116122.14,2024,"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,-547.72,2024,"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,-7365.59,2024,"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,-33.65,2024,"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,-150.92,2024,"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,-85.4,2024,"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,-186467.11,2024,"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,-227.84,2024,"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,-11.11,2024,"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,-623.32,2024,"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,-3755.01,2024,"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,-528.0,2024,"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,-52532.04,2024,"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,-7209.68,2024,"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,-736.0,2024,"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,-146.06,2024,"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,-1687.54,2024,"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,-108.0,2024,"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,-134395.14,2024,"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,-5804.85,2024,"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,-43.0,2024,"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,-1014.41,2024,"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,-26765.2,2024,"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,-3982.14,2024,"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,-1039.95,2024,"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,-33.41,2024,"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,-6000.0,2024,"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,-9621.54,2024,"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,-144.0,2024,"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,-255918.12,2024,"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,-19170.2,2024,"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,-39.21,2024,"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,-21195.82,2024,"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,-1055.09,2024,"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,-450.0,2024,"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,-345.08,2024,"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,-299.1,2024,"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,-2782.7,2024,"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,-624.74,2024,"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,-27.6,2024,"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,-9448.17,2024,"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,-746.7,2024,"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,-32.53,2024,"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,-442.71,2024,"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,-26.14,2024,"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,-54.0,2024,"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,-471365.01,2024,"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,-106.75,2024,"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,-1120.14,2024,"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,-1039.95,2024,"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,-36.0,2024,"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,-623.97,2024,"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,-4196.26,2024,"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,-221.53,2024,"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,-15.11,2024,"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,-107.8,2024,"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,-31.17,2024,"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,-3727.26,2024,"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,-209257.65,2024,"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,-4464.98,2024,"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,-666.6,2024,"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,-20174.45,2024,"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,-41.41,2024,"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,-39.6,2024,"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,-292.05,2024,"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,-0.35,2024,"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,-114.18,2024,"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,-10174.93,2024,"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,-320.56,2024,"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,-7215.4,2024,"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,-415.98,2024,"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,-8146.88,2024,"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,-0.14,2024,"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,-1076.25,2024,"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,-8535.76,2024,"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,-553.0,2024,"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,-5708.57,2024,"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,-5.53,2024,"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,-19.17,2024,"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,-362.95,2024,"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,-47374.62,2024,"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,-249.0,2024,"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,-1109.42,2024,"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,-1516.86,2024,"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,-512.4,2024,"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,-1012.0,2024,"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,-21.16,2024,"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,-1646.03,2024,"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,-535.87,2024,"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,-2143.3,2024,"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,-10.19,2024,"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,-5899.32,2024,"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,-3795.88,2024,"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,-39.41,2024,"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,-7.12,2024,"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,-10534.5,2024,"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,-637.56,2024,"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,-1872.05,2024,"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,-17915.34,2024,"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,-5397.91,2024,"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,-230.0,2024,"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,-202.05,2024,"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,-22679.46,2024,"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,-861.45,2024,"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,-10.39,2024,"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,-62.34,2024,"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,-64.05,2024,"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,-320131.55,2024,"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,-21.56,2024,"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,-88.88,2024,"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,-13.07,2024,"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,-15172.32,2024,"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,-21974.6,2024,"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,-148.6,2024,"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,-2414.0,2024,"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,-350.0,2024,"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,-5257.11,2024,"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,-227.84,2024,"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,-0.31,2024,"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,-1874.22,2024,"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,-67.22,2024,"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,-4365.38,2024,"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,-1376.76,2024,"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,-14.24,2024,"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,-7704.18,2024,"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,-72892.04,2024,"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,-3411.88,2024,"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,-806.4,2024,"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,-42.72,2024,"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,-1561.85,2024,"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,-7958.79,2024,"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,-995.4,2024,"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,-22907.38,2024,"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,-915.77,2024,"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,-957.52,2024,"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,-131.55,2024,"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,-1404.0,2024,"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,-11.11,2024,"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,-4937.66,2024,"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,-3510.0,2024,"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,-42.97,2024,"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,-29555.33,2024,"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,-4904.55,2024,"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,-26.14,2024,"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,-368.0,2024,"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,-50193.88,2024,"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,-13137.82,2024,"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,-458.83,2024,"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,-57.51,2024,"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,-467.49,2024,"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,-10927.75,2024,"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,-554.01,2024,"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,-332.85,2024,"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,-5.6,2024,"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,-33709.66,2024,"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,-53537.64,2024,"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,-548.89,2024,"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,-1017.91,2024,"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,-12244.7,2024,"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",67,11379.29,2024,"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,-14278.96,2024,"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,-750.74,2024,"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,-625.89,2024,"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,-52170.33,2024,"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,-123.29,2024,"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,-372.9,2024,"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,-19500.08,2024,"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,-197.33,2024,"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,-0.08,2024,"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,-5754.0,2024,"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,-18327.4,2024,"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,-3012.46,2024,"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,-221.76,2024,"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,-180940.1,2024,"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,-19954.96,2024,"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,-231.03,2024,"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,-400.0,2024,"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,-112.22,2024,"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,-496.66,2024,"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,-17338.8,2024,"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,-11107.84,2024,"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,-6677.95,2024,"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,-16230.16,2024,"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,-35571.2,2024,"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,-572.88,2024,"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,-95.49,2024,"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,-38.34,2024,"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,-311.86,2024,"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,-12738.73,2024,"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,-40661.99,2024,"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,-1175.02,2024,"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,-6788.9,2024,"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,-221.2,2024,"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,-87.45,2024,"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,-32.34,2024,"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,-29721.18,2024,"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,-7487.64,2024,"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,-1304.45,2024,"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,-731.0,2024,"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,-45.0,2024,"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,-65.35,2024,"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,-26.14,2024,"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,-341.6,2024,"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,-1030.74,2024,"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,-1799.7,2024,"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,-27.0,2024,"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,-1804.11,2024,"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,-1400.95,2024,"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,-788.53,2024,"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,-180116.54,2024,"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,-8427.12,2024,"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,-562.01,2024,"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,-859.92,2024,"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,-1373.3,2024,"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,-1118.94,2024,"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,-556.1,2024,"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,-75.46,2024,"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,-2.73,2024,"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,-410.79,2024,"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,-908.75,2024,"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,-663.6,2024,"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,-35.6,2024,"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,-38.34,2024,"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,-23840.89,2024,"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,-1414.81,2024,"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,-287.54,2024,"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,-26813.0,2024,"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,-1169.47,2024,"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,-13591.9,2024,"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,-256.2,2024,"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,-1309.5,2024,"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,-4574.14,2024,"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,-69.95,2024,"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,-945.51,2024,"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,-6225.05,2024,"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,-62.55,2024,"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,-136.93,2024,"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,-32.34,2024,"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,-767.68,2024,"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,-84.65,2024,"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,-86.27,2024,"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,-10915.42,2024,"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,-421.74,2024,"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,-485.1,2024,"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,-4000.0,2024,"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,-12954.71,2024,"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,-510.59,2024,"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,-36.0,2024,"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,-864.51,2024,"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,-10721.78,2024,"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,-53.9,2024,"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,-9437.51,2024,"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,-118.58,2024,"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,-8965.65,2024,"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,-9290.4,2024,"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,-379.0,2024,"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,-6707.82,2024,"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,-11502.14,2024,"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,-36.0,2024,"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,-4103.98,2024,"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,-5924.75,2024,"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,-8146.88,2024,"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,-2540.51,2024,"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,-442.4,2024,"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,-211813.68,2024,"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,-750.0,2024,"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,-31569.2,2024,"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,-5000.0,2024,"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,-434.28,2024,"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,-770.0,2024,"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,-22.0,2024,"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,-20790.0,2024,"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,-1232.37,2024,"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,-49977.66,2024,"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,-394.59,2024,"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,-27972.51,2024,"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,-4367.79,2024,"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,-3646.53,2024,"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,-1411.63,2024,"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,-3979.7,2024,"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,-11042.56,2024,"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,-202.5,2024,"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,-2158.27,2024,"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,-194.0,2024,"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,-500.0,2024,"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,-15520.92,2024,"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,-35685.23,2024,"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,-1193.9,2024,"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,-10660.46,2024,"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,-312.37,2024,"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,-76900.2,2024,"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,-308.06,2024,"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,-663.6,2024,"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,-11613.0,2024,"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,-645.0,2024,"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,-14326.92,2024,"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,-16102.24,2024,"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,-3033.16,2024,"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,-3922.08,2024,"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,-33821.71,2024,"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,-400.24,2024,"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,-7806.25,2024,"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,-4456.7,2024,"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,-29966.42,2024,"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,-74.0,2024,"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,-2082.0,2024,"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,-28910.61,2024,"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,-26266.02,2024,"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,-514.0,2024,"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,-3144.4,2024,"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,-0.03,2024,"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,-8043.9,2024,"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,-19765.57,2024,"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,-135.0,2024,"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,-77.98,2024,"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,-268.59,2024,"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,-1095.44,2024,"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,-5199.75,2024,"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,-309.82,2024,"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,-15537.55,2024,"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,-21162.64,2024,"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,-43.7,2024,"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,-0.85,2024,"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,-18944.13,2024,"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,-1173.13,2024,"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,-531.24,2024,"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,-1327.2,2024,"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,-52149.32,2024,"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,-21.36,2024,"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,-4937.66,2024,"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,-514.0,2024,"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,-3.3,2024,"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,-6.6,2024,"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,-3494.03,2024,"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,-62821.6,2024,"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,-753.06,2024,"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,-385.05,2024,"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,-6446.66,2024,"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,-1780.09,2024,"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,-5407.74,2024,"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,-5254.14,2024,"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,-42.7,2024,"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,-112.2,2024,"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,-117.63,2024,"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,-2875.6,2024,"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,-2110.7,2024,"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,-200.0,2024,"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,-8146.88,2024,"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,-306.0,2024,"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,-13.07,2024,"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,-29.44,2024,"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,-35.6,2024,"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,-1899.1,2024,"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,-17993.43,2024,"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,-85.4,2024,"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,-17298.54,2024,"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,-3491.02,2024,"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,-15682.29,2024,"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,-3246.1,2024,"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,-14.24,2024,"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,-104127.68,2024,"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,-25712.52,2024,"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,-270.56,2024,"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,-1249.0,2024,"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,-106.75,2024,"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,-7805.01,2024,"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,-2152.92,2024,"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,-176780.94,2024,"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,-50351.37,2024,"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,-563.25,2024,"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,-87554.67,2024,"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,-5249.71,2024,"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,-169.3,2024,"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,-7850.93,2024,"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,-431.35,2024,"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,-68.83,2024,"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,-248.53,2024,"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,-98.0,2024,"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,-247.07,2024,"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,-296.16,2024,"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,-52472.57,2024,"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,-4997.92,2024,"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,-19.17,2024,"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,-2361.33,2024,"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,-153.5,2024,"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,-2335.08,2024,"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,-900.93,2024,"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,-18170.5,2024,"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,-3015.5,2024,"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,-85.57,2024,"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,-23192.67,2024,"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,-10.78,2024,"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,-74918.24,2024,"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,-117.7,2024,"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,-31.12,2024,"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,-398.71,2024,"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,-212286.13,2024,"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,-610.68,2024,"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,-797.27,2024,"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,-3.3,2024,"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,-17126.7,2024,"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,-2917.89,2024,"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,-57.34,2024,"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,-817.59,2024,"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,-2.63,2024,"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,-1997.68,2024,"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,-519.76,2024,"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,-28.48,2024,"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,-420.42,2024,"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,-308.19,2024,"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,-5257.32,2024,"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,-4.28,2024,"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,-494.64,2024,"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,-1542.52,2024,"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,-333.92,2024,"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,-54.34,2024,"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,-5046.74,2024,"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,-16.42,2024,"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,-141.45,2024,"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,-481.54,2024,"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,-1591.44,2024,"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,-8802.16,2024,"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,-1300.0,2024,"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,-57385.09,2024,"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,-88580.69,2024,"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,-85.4,2024,"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,-5887.99,2024,"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,-10396.4,2024,"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,-0.02,2024,"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,-14786.37,2024,"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,-9.9,2024,"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,-547.72,2024,"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,-42.7,2024,"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,-1955.55,2024,"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,-192.15,2024,"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,-300.0,2024,"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,-6244.0,2024,"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,-2078.13,2024,"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,-9.9,2024,"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,-5011.86,2024,"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,-2960.06,2024,"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,-728.0,2024,"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,-17527.04,2024,"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,-2384.29,2024,"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,-6026.67,2024,"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,-4068.34,2024,"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,-19.17,2024,"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,-3100.02,2024,"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,-6000.0,2024,"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,-3418.35,2024,"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,-3954.01,2024,"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,-228.72,2024,"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,-43636.24,2024,"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,-44093.88,2024,"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,-5050.0,2024,"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,-83194.47,2024,"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,-4032.36,2024,"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,-4783.77,2024,"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,-151.65,2024,"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,-55.0,2024,"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,-10132.82,2024,"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,-18316.69,2024,"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,-36567.21,2024,"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,-132793.0,2024,"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,-3215.47,2024,"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,-362.06,2024,"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,-9779.7,2024,"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,-2287.89,2024,"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,-2.39,2024,"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,-1034.71,2024,"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,-14571.99,2024,"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,-356.07,2024,"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,-55.53,2024,"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,-78.42,2024,"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,-8526.15,2024,"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,-312.37,2024,"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,-12.0,2024,"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",67,76.75,2024,"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,-2943.15,2024,"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,-16182.0,2024,"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,-500.0,2024,"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,-171.14,2024,"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,-8540.16,2024,"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,-10359.21,2024,"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,-2079.9,2024,"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,-3783.04,2024,"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,-8240.32,2024,"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,-4670.48,2024,"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,-9678.77,2024,"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,-28.48,2024,"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,-1900.15,2024,"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,-1148.88,2024,"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,-5823.72,2024,"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,-877.8,2024,"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,-21.56,2024,"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,-5761.14,2024,"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,-405.17,2024,"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,-14684.7,2024,"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,-214.3,2024,"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,-29549.1,2024,"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,-309.54,2024,"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,-4.78,2024,"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,-8146.88,2024,"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,-1060.0,2024,"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,-90.0,2024,"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,-616.0,2024,"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,-170047.37,2024,"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,-1849.95,2024,"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,-6866.39,2024,"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,-21.16,2024,"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,-363.12,2024,"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,-11696.94,2024,"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,-1163.4,2024,"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,-2188.45,2024,"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,-17170.15,2024,"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,-1548.4,2024,"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,-247.94,2024,"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,-55.8,2024,"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,-9738.56,2024,"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,-53.9,2024,"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,-20429.45,2024,"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,-467.44,2024,"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,-559.49,2024,"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,-1321.91,2024,"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,-26975.21,2024,"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,-1987.95,2024,"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,-1672.21,2024,"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,-133.0,2024,"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,-118.8,2024,"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,-1874.22,2024,"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,-1024.27,2024,"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,-3169.78,2024,"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,-225.0,2024,"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,-440.22,2024,"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,-80618.25,2024,"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,-209.1,2024,"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,-6758.79,2024,"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,-312.37,2024,"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,-3.3,2024,"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,-136.93,2024,"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,-517.1,2024,"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,-56711.64,2024,"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,-1874.22,2024,"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,-86282.02,2024,"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,-118.58,2024,"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,-1713.42,2024,"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,-2915.7,2024,"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,-21.35,2024,"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,-5614.13,2024,"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,-1386.0,2024,"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,-16808.25,2024,"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,-9059.1,2024,"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,-27193.18,2024,"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,-380.97,2024,"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,-4307.44,2024,"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,-352.78,2024,"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,-1403.68,2024,"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,-2051.67,2024,"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,-10661.84,2024,"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,-144.13,2024,"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,-72.11,2024,"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,-0.07,2024,"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,-11008.14,2024,"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,-55.12,2024,"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,-745.47,2024,"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,-4177.35,2024,"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,-20403.72,2024,"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,-0.32,2024,"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,-6742.08,2024,"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,-1639.13,2024,"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,-192.15,2024,"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,-2857.69,2024,"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,-87.4,2024,"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,-688.38,2024,"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,-676.4,2024,"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,-32.34,2024,"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,-5000.0,2024,"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,-9487.72,2024,"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,-567.62,2024,"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,-136.03,2024,"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,-24246.9,2024,"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,-9.99,2024,"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,-127959.06,2024,"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,-12126.3,2024,"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,-0.19,2024,"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,-1498.12,2024,"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,-229.8,2024,"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,-54679.7,2024,"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,-4372.22,2024,"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,-12166.0,2024,"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,-33.24,2024,"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,-1150.24,2024,"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,-7394.22,2024,"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,-5088.62,2024,"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,-3376.2,2024,"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,-1506.12,2024,"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,-538.0,2024,"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,-421.74,2024,"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,-42.7,2024,"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,-1724.0,2024,"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,-26414.73,2024,"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",67,3004.22,2024,"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,-1906.45,2024,"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,-160.35,2024,"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,-0.32,2024,"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,-21.56,2024,"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,-1780.41,2024,"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,-189.0,2024,"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,-582.12,2024,"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,-3.3,2024,"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,-42.72,2024,"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,-10528.04,2024,"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,-749.7,2024,"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,-364.6,2024,"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,-887.77,2024,"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,-75.0,2024,"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,-23728.48,2024,"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,-149.45,2024,"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,-142.24,2024,"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,-13.2,2024,"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,-6.0,2024,"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,-1197.69,2024,"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,-1241.65,2024,"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,-10725.2,2024,"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,-42.7,2024,"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,-717.52,2024,"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,-46737.99,2024,"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,-10995.4,2024,"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,-24806.1,2024,"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,-20.78,2024,"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,-42845.94,2024,"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,-287.55,2024,"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,-467.49,2024,"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,-48414.48,2024,"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,-4276.94,2024,"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,-4783.77,2024,"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,-1764.9,2024,"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,-65.35,2024,"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,-4907.84,2024,"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,-3958.0,2024,"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,-1364.05,2024,"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,-105073.02,2024,"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,-99.06,2024,"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,-10464.91,2024,"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,-120.45,2024,"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,-1413.66,2024,"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,-545.35,2024,"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,-4.0,2024,"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,-14.24,2024,"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,-4031.99,2024,"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,-51751.41,2024,"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,-0.2,2024,"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,-560.65,2024,"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,-1232.37,2024,"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,-34219.38,2024,"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,-9504.46,2024,"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,-14.24,2024,"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,-26129.52,2024,"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,-253.95,2024,"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,-1621.79,2024,"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,-2480.56,2024,"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,-759.64,2024,"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,-1372.14,2024,"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,-15482.85,2024,"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,-106065.4,2024,"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,-1193.68,2024,"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,-21.85,2024,"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,-7.12,2024,"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,-522.0,2024,"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,-35.6,2024,"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,-49602.54,2024,"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,-64.05,2024,"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,-72.0,2024,"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,-4060.81,2024,"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,-311.66,2024,"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,-15926.4,2024,"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,-169.3,2024,"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,-35900.44,2024,"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,-5752.56,2024,"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,-13601.7,2024,"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,-954.0,2024,"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",67,28937.96,2024,"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,-748.44,2024,"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,-5000.0,2024,"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,-29834.2,2024,"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,-21.56,2024,"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,-11815.24,2024,"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,-656.0,2024,"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,-7305.35,2024,"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,-57010.08,2024,"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,-147.0,2024,"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,-7.12,2024,"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,-1291.84,2024,"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,-248.33,2024,"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,-780.78,2024,"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,-293.02,2024,"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,-740.0,2024,"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,-791.89,2024,"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,-3447.84,2024,"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,-958.51,2024,"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,-2729.5,2024,"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,-105.6,2024,"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,-10827.03,2024,"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,-533.99,2024,"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,-599.53,2024,"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,-1469.96,2024,"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,-6560.81,2024,"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,-831.96,2024,"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,-64.05,2024,"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,-54152.25,2024,"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,-6414.8,2024,"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,-9.9,2024,"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,-0.45,2024,"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,-831.96,2024,"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,-5731.03,2024,"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,-8239.7,2024,"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,-19335.96,2024,"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,-2287.89,2024,"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,-87.9,2024,"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,-2015.66,2024,"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,-16.5,2024,"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,-0.6,2024,"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,-677.0,2024,"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,-71.7,2024,"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,-35.85,2024,"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,-2815.33,2024,"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,-45.6,2024,"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,-0.45,2024,"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,-44.71,2024,"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,-999.54,2024,"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,-524.07,2024,"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,-101.64,2024,"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,-16.71,2024,"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,-889.58,2024,"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,-2118.13,2024,"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,-76.8,2024,"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,-1709.56,2024,"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,-10.78,2024,"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,-3.3,2024,"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,-450.0,2024,"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,-2700.6,2024,"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,-682.81,2024,"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,-1095.44,2024,"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,-9925.84,2024,"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,-136.93,2024,"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,-13.07,2024,"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,-633.72,2024,"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,-6161.08,2024,"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,-842.76,2024,"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,-42.0,2024,"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,-21.35,2024,"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,-84.66,2024,"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,-6.0,2024,"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,-950.0,2024,"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,-905.73,2024,"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,-624.74,2024,"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,-12.0,2024,"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,-19.0,2024,"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,-277.2,2024,"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,-17434.16,2024,"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,-98.0,2024,"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,-92.16,2024,"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,-128.4,2024,"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,-93.9,2024,"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,-12.0,2024,"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,-3668.43,2024,"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,-84.65,2024,"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,-83.4,2024,"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,-642.28,2024,"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,-169.3,2024,"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,-414.01,2024,"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,-36.0,2024,"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,-448.0,2024,"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,-221.2,2024,"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,-758.43,2024,"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,-38.34,2024,"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,-937.11,2024,"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,-467.78,2024,"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,-831.96,2024,"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,-211.63,2024,"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,-107.42,2024,"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,-60.06,2024,"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,-5823.72,2024,"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,-758.4,2024,"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,-124.06,2024,"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,-69.3,2024,"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,-2036.99,2024,"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,-1276.3,2024,"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,-186.98,2024,"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,-775.0,2024,"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,-996.6,2024,"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,-25686.96,2024,"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,-18.0,2024,"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,-24.03,2024,"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,-221.2,2024,"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,-1506.23,2024,"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,-181.39,2024,"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,-374.56,2024,"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,-136.93,2024,"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,-60.63,2024,"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,-547.72,2024,"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,-452.46,2024,"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,-72.0,2024,"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,-337.26,2024,"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,-133.38,2024,"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,-2081.48,2024,"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,-470.68,2024,"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,-280.92,2024,"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,-816.6,2024,"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,-7487.0,2024,"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,-415.98,2024,"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,-6.0,2024,"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,-4645.04,2024,"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,-341.0,2024,"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,-410.79,2024,"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,-0.25,2024,"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,-3011.9,2024,"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,-660.0,2024,"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,-0.13,2024,"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,-12.0,2024,"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,-12.0,2024,"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,-248.0,2024,"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,-425.81,2024,"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,-52.28,2024,"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,-3.3,2024,"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,-84.65,2024,"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,-12.0,2024,"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,-70.65,2024,"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,-18.48,2024,"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,-261.4,2024,"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,-437.1,2024,"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,-100.8,2024,"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,-21.35,2024,"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,-707.84,2024,"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,-44987.0,2024,"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,-1491.45,2024,"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,-136.93,2024,"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,-199.51,2024,"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,-262.0,2024,"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,-193.18,2024,"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,-1417.28,2024,"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,-331.44,2024,"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,-477.3,2024,"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,-12.0,2024,"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,-100.0,2024,"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,-30.0,2024,"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,-45.3,2024,"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,-13.07,2024,"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,-21.56,2024,"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,-384.0,2024,"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,-46.14,2024,"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,-1734.99,2024,"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,-42.7,2024,"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,-5.36,2024,"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,-2749.4,2024,"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,-5595.96,2024,"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,-22.94,2024,"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,-221.2,2024,"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,-587.55,2024,"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,-718.9,2024,"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,-308.64,2024,"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,-504.43,2024,"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,-109.25,2024,"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,-84.65,2024,"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,-429.36,2024,"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,-7419.46,2024,"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,-120.12,2024,"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,-1523.02,2024,"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,-415.98,2024,"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,-6.0,2024,"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,-115.2,2024,"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,-37.49,2024,"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,-13.54,2024,"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,-362.0,2024,"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,-21.85,2024,"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,-842.76,2024,"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,-26.14,2024,"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,-60.02,2024,"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,-350.0,2024,"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,-28.2,2024,"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,-2516.4,2024,"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,-1506.23,2024,"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,-221.2,2024,"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,-18.0,2024,"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,-179.19,2024,"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,-3116.96,2024,"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,-360.36,2024,"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,-248.0,2024,"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,-1035.33,2024,"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,-84.65,2024,"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,-407.28,2024,"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,-1502.0,2024,"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,-153.6,2024,"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,-86.27,2024,"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,-46.82,2024,"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,-9.24,2024,"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,-442.4,2024,"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,-179.32,2024,"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,-99.1,2024,"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,-84.65,2024,"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,-5136.55,2024,"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,-1342.65,2024,"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,-10905.95,2024,"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,-78.42,2024,"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,-4823.51,2024,"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,-179.32,2024,"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,-758.4,2024,"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,-59.26,2024,"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,-13.07,2024,"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,-67.17,2024,"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,-450.0,2024,"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,-60.06,2024,"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,-40.65,2024,"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,-534.05,2024,"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,-700.0,2024,"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,-73.92,2024,"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,-12.0,2024,"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,-4326.46,2024,"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,-226.38,2024,"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,-185.96,2024,"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,-222.17,2024,"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,-1198.85,2024,"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,-626.52,2024,"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,-24.0,2024,"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,-225.0,2024,"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,-26.26,2024,"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,-50.82,2024,"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,-273.86,2024,"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,-1063.04,2024,"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,-663.6,2024,"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,-1238.16,2024,"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,-379.82,2024,"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,-1163.65,2024,"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,-4.86,2024,"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,-3136.94,2024,"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,-0.01,2024,"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,-4.62,2024,"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,-789.17,2024,"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,-78.54,2024,"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,-102.16,2024,"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,-42.33,2024,"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,-706.0,2024,"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,-26.14,2024,"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,-10.31,2024,"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,-19.17,2024,"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,-221.2,2024,"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,-26509.98,2024,"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,-5.03,2024,"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,-435.47,2024,"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,-1576.78,2024,"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,-83.97,2024,"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,-68.41,2024,"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,-4873.15,2024,"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,-23.85,2024,"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,-21.35,2024,"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,-3090.12,2024,"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,-1175.92,2024,"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,-172.22,2024,"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,-10.78,2024,"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,-2387.82,2024,"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,-4.36,2024,"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,-567.92,2024,"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,-84.65,2024,"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,-19.0,2024,"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,-66.49,2024,"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,-2.1,2024,"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,-540.34,2024,"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,-21.35,2024,"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,-44.9,2024,"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,-19.17,2024,"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,-640.5,2024,"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,-484.03,2024,"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,-749.12,2024,"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,-84.65,2024,"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,-958.51,2024,"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,-159.66,2024,"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",67,520.45,2024,"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,-374.56,2024,"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,-66.92,2024,"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,-78.42,2024,"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,-46.08,2024,"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,-958.51,2024,"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,-439.8,2024,"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,-652.8,2024,"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,-57.51,2024,"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,-8036.2,2024,"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,-493.18,2024,"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,-30.0,2024,"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,-442.4,2024,"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,-435.47,2024,"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,-776.88,2024,"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,-1638.7,2024,"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,-273.86,2024,"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,-205.2,2024,"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,-1990.8,2024,"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,-38.34,2024,"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,-415.98,2024,"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,-1557.4,2024,"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,-191.82,2024,"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,-188.47,2024,"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,-115.47,2024,"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,-1788.88,2024,"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,-19.17,2024,"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,-230.4,2024,"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,-101.64,2024,"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,-54621.99,2024,"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,-1099.45,2024,"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,-2797.71,2024,"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,-60.0,2024,"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,-140.46,2024,"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,-60.02,2024,"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,-1377.76,2024,"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,-4928.68,2024,"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,-256.48,2024,"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,-1451.42,2024,"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,-364.6,2024,"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,-384.0,2024,"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,-135463.87,2024,"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,-1841.04,2024,"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,-221.76,2024,"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,-1872.8,2024,"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,-221.2,2024,"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,-6.0,2024,"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,-0.8,2024,"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,-144.0,2024,"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,-402.0,2024,"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,-330.67,2024,"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,-491.01,2024,"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,-64.05,2024,"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,-5388.16,2024,"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,-8426.63,2024,"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,-119953.51,2024,"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,-0.78,2024,"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,-62.1,2024,"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,-410.0,2024,"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,-43.7,2024,"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,-27.0,2024,"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,-203.85,2024,"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,-889.58,2024,"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,-435.47,2024,"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,-184.0,2024,"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,-1455.93,2024,"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,-254.22,2024,"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,-27.72,2024,"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,-13.07,2024,"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,-80639.38,2024,"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,-38.34,2024,"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,-44.44,2024,"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,-572.4,2024,"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,-221.76,2024,"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,-3000.0,2024,"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,-2200.54,2024,"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,-11.11,2024,"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,-97.65,2024,"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,-46.08,2024,"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,-84.65,2024,"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,-232.41,2024,"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,-527.74,2024,"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,-172.22,2024,"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,-55.44,2024,"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,-83.4,2024,"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,-369.6,2024,"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,-59994.1,2024,"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,-1746.9,2024,"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,-10.78,2024,"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,-4635.18,2024,"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,-8585.3,2024,"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,-39.21,2024,"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,-2434.64,2024,"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,-3.3,2024,"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,-18.0,2024,"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,-2200.54,2024,"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,-393.57,2024,"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,-65.35,2024,"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,-18.48,2024,"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,-2387.82,2024,"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,-3.3,2024,"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,-3984.24,2024,"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,-94.88,2024,"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,-1742.64,2024,"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,-221.2,2024,"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,-6.6,2024,"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,-2809.2,2024,"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,-55.44,2024,"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,-28005.18,2024,"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,-814.56,2024,"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,-9757.36,2024,"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,-142.02,2024,"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,-281.82,2024,"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,-415.98,2024,"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,-170.0,2024,"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,-13.93,2024,"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,-603.6,2024,"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,-12.9,2024,"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,-221.2,2024,"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,-384.0,2024,"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,-436.01,2024,"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,-221.2,2024,"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,-21.85,2024,"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,-1825.98,2024,"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,-314.0,2024,"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,-98.3,2024,"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,-8568.06,2024,"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,-221.2,2024,"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,-120.12,2024,"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,-0.03,2024,"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,-187.28,2024,"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,-229.7,2024,"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,-642.82,2024,"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,-2575.1,2024,"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,-13.07,2024,"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,-1039.95,2024,"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,-84.65,2024,"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,-21.35,2024,"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,-503.58,2024,"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,-84.65,2024,"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,-6.0,2024,"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,-8053.04,2024,"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,-25.0,2024,"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,-425.81,2024,"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,-140.46,2024,"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,-84.65,2024,"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,-57.51,2024,"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,-7.27,2024,"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,-3984.24,2024,"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,-15644.65,2024,"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,-0.01,2024,"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,-65.35,2024,"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,-198.66,2024,"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,-9972.66,2024,"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,-232.0,2024,"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,-21.35,2024,"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,-26.14,2024,"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,-1411.84,2024,"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,-27.0,2024,"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,-585.1,2024,"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,-32.34,2024,"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,-393.3,2024,"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,-1357.78,2024,"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,-2043.2,2024,"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,-442.4,2024,"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,-155.6,2024,"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,-27.72,2024,"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,-42.7,2024,"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,-10.39,2024,"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,-27.0,2024,"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,-468.2,2024,"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,-92.4,2024,"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,-3511.5,2024,"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,-234.1,2024,"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,-81.0,2024,"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,-19.8,2024,"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,-663.6,2024,"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,-21.35,2024,"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,-22.0,2024,"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,-407.28,2024,"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,-669.9,2024,"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,-1091.22,2024,"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,-683.44,2024,"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,-2108.32,2024,"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,-64.68,2024,"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,-762.46,2024,"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,-410.79,2024,"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,-5521.28,2024,"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,-151.2,2024,"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,-3.3,2024,"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,-1548.4,2024,"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,-11.62,2024,"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,-32.77,2024,"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,-1264.14,2024,"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,-1659.4,2024,"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,-120.12,2024,"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,-1697.22,2024,"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,-175.83,2024,"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,-106.0,2024,"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,-373.92,2024,"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,-1461.94,2024,"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,-24.0,2024,"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,-540.0,2024,"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,-574.94,2024,"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,-1177.01,2024,"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,-32.61,2024,"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,-14.24,2024,"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,-2767.44,2024,"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,-258.81,2024,"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,-41.58,2024,"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,-449.34,2024,"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,-1629.12,2024,"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,-32.53,2024,"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,-561.84,2024,"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,-32.34,2024,"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,-113.01,2024,"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,-792.28,2024,"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,-824.85,2024,"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,-555.0,2024,"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,-157.08,2024,"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,-594.09,2024,"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,-20.81,2024,"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,-1017.74,2024,"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,-610.0,2024,"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,-273.86,2024,"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,-16.5,2024,"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,-295.68,2024,"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,-172.22,2024,"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,-16.54,2024,"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,-86.21,2024,"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,-280.92,2024,"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,-106.26,2024,"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,-56.65,2024,"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,-170.53,2024,"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,-12.0,2024,"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,-531.3,2024,"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,-235.0,2024,"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,-225.0,2024,"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,-19.17,2024,"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,-16.9,2024,"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,-535.0,2024,"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,-0.01,2024,"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,-909.21,2024,"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,-91.49,2024,"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,-4.62,2024,"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,-149.45,2024,"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,-84.65,2024,"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,-2411.51,2024,"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,-684.65,2024,"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,-1.52,2024,"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,-57.51,2024,"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,-298.81,2024,"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,-21.56,2024,"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,-20.64,2024,"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,-580.0,2024,"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,-105.37,2024,"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,-365.28,2024,"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,-2350.06,2024,"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,-36.29,2024,"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,-1638.47,2024,"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,-380.93,2024,"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,-3.3,2024,"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,-500.0,2024,"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,-98.68,2024,"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,-3.3,2024,"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,-70.65,2024,"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,-186862.34,2024,"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,-30.0,2024,"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,-128.4,2024,"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,-93.64,2024,"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,-1746.9,2024,"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,-8848.0,2024,"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,-38.34,2024,"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,-304.92,2024,"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,-86.27,2024,"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,-46.82,2024,"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,-516.82,2024,"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,-735.0,2024,"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,-6.6,2024,"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,-27.93,2024,"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,-0.25,2024,"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,-13.07,2024,"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,-4.5,2024,"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,-138.0,2024,"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,-21.56,2024,"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,-549.45,2024,"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,-415.98,2024,"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,-9803.09,2024,"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,-37.02,2024,"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,-4518.69,2024,"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,-0.75,2024,"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,-93.64,2024,"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,-86.27,2024,"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,-160.46,2024,"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,-1825.98,2024,"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,-13.07,2024,"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,-452393.07,2024,"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,-0.35,2024,"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,-696.64,2024,"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,-527.76,2024,"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,-936.4,2024,"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,-96.6,2024,"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,-143.71,2024,"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,-36862.29,2024,"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,-32.34,2024,"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,-0.25,2024,"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,-169.23,2024,"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,-3886.06,2024,"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,-19.0,2024,"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,-1106.0,2024,"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,-62.6,2024,"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,-87.78,2024,"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,-143.71,2024,"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,-6.0,2024,"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,-2045.01,2024,"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,-12.9,2024,"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,-12.0,2024,"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,-4.36,2024,"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,-2.49,2024,"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,-84.65,2024,"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,-488.55,2024,"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,-408.64,2024,"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,-31.16,2024,"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,-84.65,2024,"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,-500.0,2024,"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,-0.5,2024,"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,-204.89,2024,"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,-42.1,2024,"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,-42.0,2024,"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,-103.0,2024,"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,-54.4,2024,"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,-884.8,2024,"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,-110.88,2024,"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,-187.0,2024,"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,-4.5,2024,"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,-169.3,2024,"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,-1307.85,2024,"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,-135.0,2024,"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,-2588.1,2024,"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,-75.0,2024,"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,-4.62,2024,"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,-6351.52,2024,"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,-9.03,2024,"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,-3760.09,2024,"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,-8327.12,2024,"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,-91.71,2024,"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,-3625.8,2024,"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,-1636.72,2024,"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,-21.56,2024,"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,-92.16,2024,"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,-5400.28,2024,"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,-551.64,2024,"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,-52398.52,2024,"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,-62.0,2024,"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,-4401.08,2024,"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,-175.56,2024,"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,-26.35,2024,"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,-194.04,2024,"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,-281.13,2024,"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,-0.2,2024,"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,-663.6,2024,"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,-117.63,2024,"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,-133.25,2024,"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,-306.48,2024,"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,-38.34,2024,"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,-19.17,2024,"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,-2812.64,2024,"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,-1319.35,2024,"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,-10.78,2024,"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,-80.4,2024,"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,-18.0,2024,"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,-3044.12,2024,"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,-53.9,2024,"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,-900.9,2024,"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,-50.0,2024,"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,-604.63,2024,"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,-675.11,2024,"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,-84.65,2024,"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,-13.07,2024,"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,-157.0,2024,"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,-235.62,2024,"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,-322.21,2024,"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,-143.22,2024,"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,-4551.52,2024,"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,-762.22,2024,"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,-122.0,2024,"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,-24.7,2024,"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,-23.16,2024,"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,-347.21,2024,"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,-187.28,2024,"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,-21.35,2024,"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,-1329.09,2024,"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,-13060.06,2024,"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,-864.95,2024,"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,-24.0,2024,"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,-4603.94,2024,"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,-1106.0,2024,"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,-4508.72,2024,"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,-54.0,2024,"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,-417.99,2024,"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,-49.03,2024,"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,-25.0,2024,"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,-44919.62,2024,"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,-70.4,2024,"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,-164.37,2024,"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,-6949.45,2024,"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,-84.65,2024,"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,-954.28,2024,"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,-106.75,2024,"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,-56.11,2024,"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,-19.17,2024,"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,-1315.36,2024,"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,-55.35,2024,"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,-935.13,2024,"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,-213.65,2024,"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,-23.74,2024,"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,-1106.0,2024,"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,-8300.21,2024,"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,-16811.41,2024,"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,-1.53,2024,"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,-276.45,2024,"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,-1.92,2024,"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,-4758.8,2024,"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,-94.9,2024,"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,-0.01,2024,"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,-396.43,2024,"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,-1327.2,2024,"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,-35.85,2024,"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,-6.0,2024,"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,-183.6,2024,"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,-1288.9,2024,"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,-221.2,2024,"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,-39.6,2024,"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,-4077.16,2024,"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,-6.0,2024,"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,-75.0,2024,"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,-758.42,2024,"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,-140.46,2024,"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,-442.69,2024,"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,-25.4,2024,"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,-694.12,2024,"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,-758.43,2024,"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,-467.49,2024,"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,-74.04,2024,"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,-616.71,2024,"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,-30886.44,2024,"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,-93.64,2024,"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,-292.0,2024,"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,-410.79,2024,"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,-440.42,2024,"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,-3763.37,2024,"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,-1.69,2024,"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,-454.16,2024,"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,-500.0,2024,"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,-4633.0,2024,"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,-0.75,2024,"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,-179.32,2024,"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,-874.11,2024,"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,-25.49,2024,"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,-442.4,2024,"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,-884.8,2024,"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,-19.17,2024,"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,-62.1,2024,"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,-143.22,2024,"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,-25.35,2024,"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,-0.51,2024,"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,-244.86,2024,"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,-270.81,2024,"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,-78.42,2024,"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,-1808.91,2024,"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,-205.2,2024,"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,-663.6,2024,"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,-13.86,2024,"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,-78.54,2024,"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,-527.74,2024,"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,-3055.73,2024,"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,-584.4,2024,"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,-84.65,2024,"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,-25.09,2024,"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,-106.75,2024,"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,-107.39,2024,"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,-95.97,2024,"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,-183.6,2024,"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,-1516.86,2024,"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,-207.99,2024,"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,-89.58,2024,"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,-194.04,2024,"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,-29.47,2024,"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,-18.0,2024,"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,-83.76,2024,"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,-21.85,2024,"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,-958.51,2024,"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,-6276.36,2024,"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,-6.26,2024,"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,-19.17,2024,"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,-174.0,2024,"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,-281.48,2024,"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,-19.35,2024,"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,-136.93,2024,"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,-7.12,2024,"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,-229.35,2024,"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,-124.76,2024,"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,-1547.7,2024,"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,-194.04,2024,"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,-48.0,2024,"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",67,204.28,2024,"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,-273.86,2024,"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,-132284.58,2024,"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,-175.7,2024,"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,-42.33,2024,"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,-10.78,2024,"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,-156.84,2024,"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,-14.24,2024,"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,-221.2,2024,"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,-84.65,2024,"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,-554.32,2024,"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,-234.0,2024,"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,-204.32,2024,"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,-216.0,2024,"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,-7990.19,2024,"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,-104.56,2024,"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,-284.19,2024,"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,-76.8,2024,"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,-19.17,2024,"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,-463.06,2024,"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,-1016.79,2024,"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,-624.74,2024,"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,-0.5,2024,"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,-1357.78,2024,"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,-423.82,2024,"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,-1825.98,2024,"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,-23.1,2024,"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,-2621.92,2024,"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,-442.4,2024,"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,-1405.24,2024,"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,-19103.29,2024,"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,-469.0,2024,"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,-18128.99,2024,"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,-6.6,2024,"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,-21.16,2024,"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,-38.4,2024,"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,-511.3,2024,"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,-12086.0,2024,"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,-958.51,2024,"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,-612.96,2024,"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,-210.87,2024,"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,-677.63,2024,"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,-21.35,2024,"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,-32.34,2024,"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,-5980.24,2024,"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,-442.4,2024,"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,-806.4,2024,"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,-269.63,2024,"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,-28.48,2024,"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,-13.07,2024,"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,-93.64,2024,"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,-23.1,2024,"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,-664.69,2024,"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,-666.36,2024,"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,-736.6,2024,"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,-18.0,2024,"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,-25.35,2024,"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,-9.24,2024,"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,-165.0,2024,"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,-917.28,2024,"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,-180.18,2024,"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,-2875.6,2024,"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,-352.24,2024,"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,-4.62,2024,"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,-110.05,2024,"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,-18095.28,2024,"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,-21.35,2024,"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,-460.23,2024,"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,-500.0,2024,"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,-129.36,2024,"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,-169.3,2024,"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,-32.88,2024,"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,-6.0,2024,"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,-665.66,2024,"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,-1990.8,2024,"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,-10.39,2024,"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,-0.61,2024,"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,-85.4,2024,"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,-231.35,2024,"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,-27092.78,2024,"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,-306.48,2024,"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,-61.34,2024,"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,-57.51,2024,"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,-795.94,2024,"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,-1400.2,2024,"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,-11.08,2024,"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,-184.05,2024,"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,-310.87,2024,"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,-201.71,2024,"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,-184.16,2024,"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,-1061.55,2024,"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,-157.07,2024,"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,-21.35,2024,"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,-84.65,2024,"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,-341.6,2024,"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,-22929.82,2024,"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,-374.56,2024,"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,-161.4,2024,"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,-331.44,2024,"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,-168.0,2024,"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,-50.0,2024,"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,-42.33,2024,"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,-35.6,2024,"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,-7773.9,2024,"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,-12220.02,2024,"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,-38.34,2024,"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,-235.24,2024,"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,-84.65,2024,"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,-106.81,2024,"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,-20.0,2024,"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,-919.49,2024,"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,-283.5,2024,"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,-258.96,2024,"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,-244.05,2024,"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,-23.85,2024,"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,-0.03,2024,"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,-21.35,2024,"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,-21.35,2024,"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,-386.0,2024,"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,-231.48,2024,"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,-4410.8,2024,"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,-234.0,2024,"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,-214.9,2024,"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,-221.2,2024,"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,-153.6,2024,"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,-2.75,2024,"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,-4309.24,2024,"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,-199.95,2024,"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,-151.2,2024,"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,-32.34,2024,"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,-528.57,2024,"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,-50.24,2024,"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,-1451.54,2024,"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,-42.7,2024,"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,-4474.36,2024,"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,-352.43,2024,"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,-60.8,2024,"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,-14.24,2024,"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,-3049.44,2024,"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,-667.5,2024,"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,-93.64,2024,"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,-117.63,2024,"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,-273.86,2024,"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,-154.88,2024,"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,-1021.4,2024,"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,-350.3,2024,"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,-106.75,2024,"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,-21.35,2024,"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,-13.07,2024,"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,-6.6,2024,"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,-65.35,2024,"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,-1872.8,2024,"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,-234.1,2024,"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,-561.84,2024,"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,-64.05,2024,"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,-468.2,2024,"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,-203.85,2024,"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,-810.19,2024,"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,-582.48,2024,"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,-99.39,2024,"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,-25210.83,2024,"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,-221.2,2024,"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,-24.15,2024,"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,-5.95,2024,"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,-7.12,2024,"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,-153.6,2024,"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,-0.6,2024,"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,-715.12,2024,"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,-153.6,2024,"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,-93.64,2024,"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,-84.65,2024,"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,-200.12,2024,"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,-4486.14,2024,"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,-374.56,2024,"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,-5566.37,2024,"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,-115.2,2024,"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,-56.71,2024,"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,-889.58,2024,"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,-30.01,2024,"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,-2050.69,2024,"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,-140.46,2024,"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,-50.0,2024,"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,-524.08,2024,"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,-1180.4,2024,"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,-32.34,2024,"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,-77.16,2024,"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,-549.45,2024,"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,-3827.23,2024,"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,-52.28,2024,"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,-732.0,2024,"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,-381.58,2024,"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,-1528.93,2024,"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,-345.6,2024,"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,-2106.9,2024,"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,-712.87,2024,"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,-54.6,2024,"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,-8019.02,2024,"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,-1605.31,2024,"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,-19.17,2024,"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,-140.46,2024,"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,-146.4,2024,"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,-6689.69,2024,"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,-328.02,2024,"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,-2274.4,2024,"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,-0.7,2024,"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,-144.71,2024,"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,-27.93,2024,"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,-1175.03,2024,"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,-10.78,2024,"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,-205.62,2024,"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,-38.34,2024,"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,-31892.36,2024,"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,-1265.58,2024,"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,-84.65,2024,"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,-45.6,2024,"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,-1327.2,2024,"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,-18599.01,2024,"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,-363.5,2024,"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,-19.17,2024,"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,-3.3,2024,"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,-84.65,2024,"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,-392.1,2024,"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,-6689.19,2024,"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,-60.0,2024,"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,-1363.43,2024,"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,-1231.24,2024,"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,-2.55,2024,"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,-480.7,2024,"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,-821.6,2024,"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,-606.99,2024,"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,-3.94,2024,"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,-1716.04,2024,"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,-8594.49,2024,"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,-1000.23,2024,"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,-136.93,2024,"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,-72.0,2024,"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,-374.56,2024,"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,-874.85,2024,"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,-7520.8,2024,"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,-27.0,2024,"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,-8.96,2024,"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,-0.45,2024,"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,-21.35,2024,"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,-1024.01,2024,"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,-144.35,2024,"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,-26.14,2024,"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,-280.17,2024,"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,-180.01,2024,"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,-1825.98,2024,"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,-313.95,2024,"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,-46.54,2024,"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,-460.8,2024,"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,-2584.98,2024,"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,-747.54,2024,"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,-87.78,2024,"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,-38.34,2024,"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,-22.22,2024,"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,-110.88,2024,"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,-147.06,2024,"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,-28.85,2024,"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,-463.08,2024,"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,-637.87,2024,"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,-2920.78,2024,"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,-2261.5,2024,"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,-12.34,2024,"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,-1712.18,2024,"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,-37.25,2024,"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,-279.57,2024,"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,-468.2,2024,"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,-63.0,2024,"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,-7553.75,2024,"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,-2484.34,2024,"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,-2417.2,2024,"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,-5862.43,2024,"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,-235.01,2024,"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,-164.43,2024,"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,-381.13,2024,"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,-959.94,2024,"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,-11918.14,2024,"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,-253.65,2024,"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,-1645.04,2024,"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,-162.23,2024,"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",8510,68232.02,2024,"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,-1577.89,2024,"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,-335.72,2024,"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,-1544.32,2024,"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,-9123.79,2024,"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,-614.81,2024,"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,-679.3,2024,"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,-335.72,2024,"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,-206.91,2024,"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,-13596.75,2024,"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,-322.96,2024,"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,-84.27,2024,"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,-513.38,2024,"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,-376.54,2024,"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,-940.02,2024,"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,-604.3,2024,"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 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Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115532,"Financial Application Services",649294,"Ofc of Technology",67,-585.25,2024,"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,-98.64,2024,"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,-68.97,2024,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2023-12-08T00:00:00","0006864638","2024-10-12T00:00:00","Unemployment 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Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115541,"HR Application Services",649295,"Ofc of Technology",67,-1007.17,2024,"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,-578.99,2024,"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,-1611.47,2024,"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,-19.43,2024,"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,-705.02,2024,"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,-1846.47,2024,"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,-1242.17,2024,"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,-537.16,2024,"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,-436.44,2024,"General Government","IOT GMIS",71675,"State Dedicated Fund","2023-12-08T00:00:00","0006860969","2024-10-12T00:00:00","Administration Services - 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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,-392.81,2024,"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,-369.29,2024,"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,-29.44,2024,"General Government","IOT 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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,-2432.97,2024,"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,-2305.13,2024,"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",235,120512.42,2024,"Public 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Technology",67,-1611.47,2024,"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,-408.64,2024,"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,-1993.2,2024,"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,-87.78,2024,"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,-360.36,2024,"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,-210012.89,2024,"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,-78.54,2024,"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,-240.24,2024,"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,-179.32,2024,"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,-30120.74,2024,"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,-101.64,2024,"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,-1559.56,2024,"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,-110.88,2024,"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,-11829.88,2024,"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,-2777.76,2024,"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,-129.36,2024,"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,-12161.36,2024,"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,-32.34,2024,"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,-306.48,2024,"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,-770.79,2024,"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,-1238.16,2024,"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,-75.0,2024,"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,-5348.12,2024,"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,-9.24,2024,"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,-92.4,2024,"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,-4.62,2024,"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,-27.72,2024,"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,-6537.03,2024,"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,-784.06,2024,"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,-26154.52,2024,"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,-4102.16,2024,"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,-32.34,2024,"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,-49498.22,2024,"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,-129.36,2024,"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,-3100.02,2024,"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,-41.58,2024,"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,-2171.4,2024,"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,-9.24,2024,"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,-277.2,2024,"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,-1175.92,2024,"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,-115.5,2024,"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,-120.12,2024,"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,-333.64,2024,"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,-2671.92,2024,"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,-531.3,2024,"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,-29328.11,2024,"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,-92.4,2024,"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,-147.84,2024,"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,-143.22,2024,"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,-23.1,2024,"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,-503.58,2024,"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,-77.16,2024,"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,-3687.81,2024,"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,-4.62,2024,"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,-4492.88,2024,"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,-4234.24,2024,"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,-73.92,2024,"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,-6.54,2024,"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,-89538.09,2024,"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,-8683.6,2024,"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,-1365.12,2024,"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,-173466.86,2024,"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,-308.64,2024,"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,-320592.23,2024,"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,-60.06,2024,"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,-12099.78,2024,"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,-62304.29,2024,"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,-32.34,2024,"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,-55.44,2024,"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,-4.78,2024,"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,-118.25,2024,"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,-118.25,2024,"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,-434.28,2024,"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,-487.96,2024,"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,-5074.48,2024,"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,-385.8,2024,"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,-23.1,2024,"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,-752.61,2024,"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,-12795.16,2024,"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,-1566.18,2024,"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,-716.1,2024,"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,-537.96,2024,"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,-75.0,2024,"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,-300.3,2024,"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,-180.18,2024,"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,-22540.51,2024,"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,-4786.32,2024,"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,-221.76,2024,"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,-1180.4,2024,"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,-2368.72,2024,"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,-143.22,2024,"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,-9390.08,2024,"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,-401.94,2024,"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,-9.24,2024,"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,-50.0,2024,"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,-87035.73,2024,"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,-60.06,2024,"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,-3116.96,2024,"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,-4483.98,2024,"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,-23.1,2024,"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,-52.46,2024,"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,-531.3,2024,"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,-25685.36,2024,"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,-6133.92,2024,"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,-1303.08,2024,"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,-23876.6,2024,"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,-374.22,2024,"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,-198.66,2024,"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,-19577.02,2024,"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,-106.26,2024,"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,-179.32,2024,"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,-175.56,2024,"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,-7.27,2024,"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,-118.25,2024,"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,-180.18,2024,"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,-1057.98,2024,"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,-256.48,2024,"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,-457.38,2024,"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,-83.16,2024,"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,-725.34,2024,"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,-50.0,2024,"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,-40148.12,2024,"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,-30787.72,2024,"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,-277.2,2024,"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,-32.34,2024,"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,-19903.28,2024,"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,-4935.96,2024,"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,-77.16,2024,"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,-4653.68,2024,"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,-328.02,2024,"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,-19545.76,2024,"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,-3779.92,2024,"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,-13533.88,2024,"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,-132385.06,2024,"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,-8408.6,2024,"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,-750.0,2024,"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,-133415.69,2024,"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,-244.86,2024,"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,-16865.89,2024,"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,-59.75,2024,"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,-28890.46,2024,"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,-18.48,2024,"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,-46.2,2024,"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,-642.28,2024,"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,-115.5,2024,"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,-1021.6,2024,"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,-2083.62,2024,"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,-56409.48,2024,"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,-304.92,2024,"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,-9.24,2024,"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,-1711.72,2024,"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,-27.72,2024,"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,-10548.59,2024,"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,-473704.52,2024,"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,-2959.84,2024,"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,-1376.76,2024,"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,-18866.88,2024,"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,-32.34,2024,"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,-1695.54,2024,"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,-194.04,2024,"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,-22049.6,2024,"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,-121.01,2024,"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,-5400.78,2024,"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,-792.28,2024,"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,-504.32,2024,"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,-194.04,2024,"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,-28005.18,2024,"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,-4955.84,2024,"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,-8482.72,2024,"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,-118.25,2024,"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,-482643.9,2024,"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,-64.68,2024,"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,-8377.12,2024,"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,-17484.34,2024,"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,-25.0,2024,"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,-1557.4,2024,"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,-7993.48,2024,"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,-2376.56,2024,"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,-1510.74,2024,"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,-6.54,2024,"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,-5727.66,2024,"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,-5645.96,2024,"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,-1786.72,2024,"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,-191.36,2024,"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,-231.0,2024,"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,-4.62,2024,"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,-9553.04,2024,"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,-101.64,2024,"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,-1367.52,2024,"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",8510,58703.37,2024,"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,-21931.83,2024,"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",8510,12448.55,2024,"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",8510,106649.57,2024,"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,-936.28,2024,"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",8510,9512.17,2024,"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,-332.26,2024,"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,-992.96,2024,"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,-406.35,2024,"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",8510,548506.73,2024,"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,-31.87,2024,"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,-31393.81,2024,"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,-30418.66,2024,"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,-58.83,2024,"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,-2380.87,2024,"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,-769.83,2024,"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,-2098.96,2024,"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,-6641.4,2024,"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,-83.4,2024,"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,-266.6,2024,"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,-164.12,2024,"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,-43468.1,2024,"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,-216.78,2024,"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,-52.71,2024,"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",8510,585048.03,2024,"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,-1085.04,2024,"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,-40.85,2024,"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,-48.18,2024,"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,-699.05,2024,"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,-4300.79,2024,"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",8510,109315.84,2024,"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,-146.42,2024,"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,-200.5,2024,"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,-25835.66,2024,"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,-730.8,2024,"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,-41.46,2024,"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",8510,25111.01,2024,"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",8510,63647.63,2024,"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,-344.84,2024,"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,-946.19,2024,"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,-38915.53,2024,"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,-3714.44,2024,"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,-570.7,2024,"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,-25.31,2024,"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,-411.12,2024,"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,-25.93,2024,"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,-2566.27,2024,"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,-41404.75,2024,"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,-2561.41,2024,"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,-1014.5,2024,"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,-21303.97,2024,"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,-893.08,2024,"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,-5588.79,2024,"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,-94.4,2024,"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,-66.73,2024,"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,-209.82,2024,"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,-1158.91,2024,"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",8510,100617.85,2024,"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,-748.13,2024,"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",8510,61485.63,2024,"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,-567.14,2024,"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",8510,107700.33,2024,"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,-317.65,2024,"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,-952.89,2024,"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,-257.35,2024,"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,-211.28,2024,"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",8510,105483.29,2024,"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,-50579.5,2024,"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,-297.89,2024,"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,-56775.86,2024,"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",8510,100631.95,2024,"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,-359.52,2024,"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,-9620.92,2024,"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,-110.0,2024,"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,-660.48,2024,"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,-30151.48,2024,"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,-2999.4,2024,"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,-330.75,2024,"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,-1295.16,2024,"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,-67.04,2024,"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",8510,360402.0,2024,"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,-18436.97,2024,"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",8510,515443.37,2024,"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,-893.63,2024,"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",8510,39872.39,2024,"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,-2058.74,2024,"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,-568.57,2024,"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",8510,22446.33,2024,"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,-301.03,2024,"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,-48329.54,2024,"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,-1024.65,2024,"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,-846.66,2024,"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",8510,46064.93,2024,"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,-85812.27,2024,"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,-1528.37,2024,"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",8510,3077354.1,2024,"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,-850.85,2024,"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,-2952.81,2024,"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,-2259.24,2024,"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,-9443.91,2024,"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,-403.25,2024,"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,-802.87,2024,"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,-493.32,2024,"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,-2735.49,2024,"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,-98.62,2024,"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,-35721.17,2024,"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,-267.62,2024,"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,-150.52,2024,"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,-101.79,2024,"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,-46.06,2024,"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,-256.81,2024,"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,-175.71,2024,"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,-54482.48,2024,"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,-27633.27,2024,"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,-130.23,2024,"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,-110.25,2024,"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,-110759.73,2024,"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,-524.12,2024,"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,-22.0,2024,"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,-2343.75,2024,"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,-186.8,2024,"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,-52.32,2024,"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,-202.63,2024,"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,-22427.39,2024,"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,-12577.22,2024,"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,-223.45,2024,"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,-166.77,2024,"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,-3573.31,2024,"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,-603.28,2024,"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,-1020.52,2024,"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,-1168.59,2024,"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",8510,55389.98,2024,"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,-3391.16,2024,"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,-37.71,2024,"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,-293.23,2024,"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,-2942.6,2024,"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,-670.8,2024,"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,-1502.57,2024,"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,-1029.52,2024,"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,-17526.78,2024,"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,-377.72,2024,"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,-829.59,2024,"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,-111.7,2024,"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,-1751.45,2024,"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,-17280.37,2024,"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,-146.71,2024,"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,-3430.0,2024,"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,-21.51,2024,"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,-956.07,2024,"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",8510,4025.31,2024,"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,-693.28,2024,"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,-955.0,2024,"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",8510,86249.11,2024,"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",8510,27797.4,2024,"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,-1089.0,2024,"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",8510,103546.79,2024,"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,-28957.3,2024,"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,-527.13,2024,"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,-2464.65,2024,"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,-94.93,2024,"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",8510,176035.59,2024,"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,-4186.81,2024,"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,-882.19,2024,"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,-162.4,2024,"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,-440.1,2024,"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,-2672.12,2024,"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,-740.59,2024,"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,-3145.56,2024,"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,-15669.28,2024,"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",8510,43362.54,2024,"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",8510,30594.97,2024,"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,-25140.35,2024,"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,-542.31,2024,"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,-31970.19,2024,"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,-204.93,2024,"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,-32128.04,2024,"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,-1252.91,2024,"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,-1574.45,2024,"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",8510,55643.87,2024,"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,-37025.55,2024,"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,-67778.18,2024,"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,-284.78,2024,"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,-10769.49,2024,"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,-8847.42,2024,"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,-294.05,2024,"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",8510,560132.18,2024,"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,-743.52,2024,"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,-899.48,2024,"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,-1259.69,2024,"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,-158.59,2024,"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,-8366.45,2024,"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",8510,93752.96,2024,"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,-263.23,2024,"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,-189.06,2024,"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,-399.0,2024,"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,-38457.3,2024,"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,-88.86,2024,"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,-25866.23,2024,"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,-10739.16,2024,"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,-144.91,2024,"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",8510,340696.5,2024,"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,-2082.53,2024,"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,-555.76,2024,"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,-3269.41,2024,"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,-234.65,2024,"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,-158.13,2024,"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",8510,338061.89,2024,"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,-873.07,2024,"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,-384.54,2024,"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",8510,17245.99,2024,"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,-395.14,2024,"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",8510,45083.62,2024,"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,-439.26,2024,"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,-77.81,2024,"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,-469.32,2024,"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,-468.36,2024,"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,-1228.0,2024,"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,-92.87,2024,"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",8510,696107.15,2024,"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",8510,29001.92,2024,"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",8510,55624.54,2024,"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,-201.11,2024,"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,-5704.0,2024,"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,-475.64,2024,"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,-1658.81,2024,"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,-1612.72,2024,"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,-379.47,2024,"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",8510,394014.25,2024,"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,-27271.43,2024,"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,-604.49,2024,"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",8510,226745.95,2024,"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,-117.27,2024,"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,-4263.57,2024,"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,-191.58,2024,"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,-166.44,2024,"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,-371.27,2024,"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,-1068.56,2024,"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,-243.62,2024,"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,-1650.95,2024,"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,-3400.87,2024,"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,-1571.27,2024,"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,-723.05,2024,"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,-3669.82,2024,"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,-1120.31,2024,"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,-3319.79,2024,"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,-14830.79,2024,"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",8510,66296.78,2024,"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,-808.28,2024,"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,-43947.37,2024,"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,-144.1,2024,"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",8510,1090.33,2024,"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,-69.67,2024,"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,-23783.8,2024,"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,-874.68,2024,"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,-492.38,2024,"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,-361.69,2024,"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,-216.11,2024,"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,-419.9,2024,"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,-813.85,2024,"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,-22857.16,2024,"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,-2090.46,2024,"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,-689.89,2024,"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,-827.0,2024,"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",8510,36332.23,2024,"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,-835.2,2024,"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",8510,1398641.5,2024,"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,-977.41,2024,"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,-77.57,2024,"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,-579.05,2024,"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,-69959.2,2024,"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,-9960.49,2024,"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,-289.23,2024,"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,-268.25,2024,"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,-11781.67,2024,"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,-477.47,2024,"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,-1314.3,2024,"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,-356.19,2024,"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,-1653.72,2024,"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,-174.71,2024,"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,-1737.96,2024,"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,-2958.35,2024,"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,-3878.1,2024,"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,-32469.03,2024,"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,-78.76,2024,"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,-941.0,2024,"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,-165.4,2024,"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,-417.65,2024,"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,-22769.08,2024,"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,-33041.59,2024,"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,-3602.83,2024,"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,-74987.84,2024,"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",8510,460542.54,2024,"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",8510,144096.03,2024,"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,-42702.02,2024,"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,-1668.09,2024,"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,-226.37,2024,"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,-2890.81,2024,"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,-2611.14,2024,"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,-24873.64,2024,"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",8510,104342.83,2024,"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",8510,23256.16,2024,"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,-16.06,2024,"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",8510,432603.48,2024,"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,-175.22,2024,"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",8510,100035.04,2024,"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,-51.22,2024,"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,-2662.94,2024,"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,-252.26,2024,"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,-276.52,2024,"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,-14224.64,2024,"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,-103.37,2024,"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,-1895.04,2024,"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,-26580.67,2024,"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",8510,13578.75,2024,"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,-674.4,2024,"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,-1910.88,2024,"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",8510,158451.55,2024,"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,-1984.56,2024,"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,-247.85,2024,"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,-345.75,2024,"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,-523.74,2024,"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,-1012.0,2024,"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,-33345.52,2024,"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,-88.6,2024,"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",8510,52798.86,2024,"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,-2670.81,2024,"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,-1825.64,2024,"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,-2609.35,2024,"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",8510,59228.06,2024,"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,-1740.5,2024,"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,-38027.69,2024,"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,-335.08,2024,"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,-11718.31,2024,"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,-2222.97,2024,"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,-323.19,2024,"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,-658.49,2024,"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,-164.44,2024,"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,-984.27,2024,"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,-326.05,2024,"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,-3248.17,2024,"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,-953.32,2024,"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",8510,150775.04,2024,"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,-22308.14,2024,"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",8510,35140.1,2024,"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",8510,93672.16,2024,"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,-2516.38,2024,"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,-21332.0,2024,"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",8510,158159.13,2024,"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",8510,24032.93,2024,"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,-1633.46,2024,"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,-2548.0,2024,"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,-56106.88,2024,"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",8510,218183.86,2024,"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,-341.53,2024,"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,-845.25,2024,"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",8510,51481.03,2024,"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,-39678.32,2024,"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,-16498.7,2024,"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,-1078.59,2024,"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,-166.99,2024,"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,-1384.76,2024,"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",8510,70618.5,2024,"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,-15933.05,2024,"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,-390.66,2024,"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,-211.4,2024,"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,-269.42,2024,"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,-113.12,2024,"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,-24142.12,2024,"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",8510,467491.83,2024,"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,-2287.68,2024,"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,-883.07,2024,"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",8510,86997.06,2024,"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",8510,43044.02,2024,"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,-14740.31,2024,"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,-1471.37,2024,"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,-607.88,2024,"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,-1458.6,2024,"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,-345.07,2024,"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,-3623.73,2024,"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,-295.86,2024,"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,-422.34,2024,"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",8510,80816.62,2024,"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,-620.28,2024,"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,-223.6,2024,"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,-140.78,2024,"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",8510,4030440.47,2024,"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,-74.96,2024,"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,-2079.84,2024,"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",8510,38483.9,2024,"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,-403.04,2024,"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,-28821.6,2024,"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,-17186.82,2024,"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,-816.84,2024,"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,-5055.93,2024,"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",8510,117654.09,2024,"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,-23797.44,2024,"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,-270.91,2024,"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,-633.84,2024,"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,-42918.33,2024,"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",8510,257542.61,2024,"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,-3168.67,2024,"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,-12533.33,2024,"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,-60510.24,2024,"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,-25.45,2024,"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,-48.03,2024,"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",8510,45757.31,2024,"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,-587.27,2024,"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,-978.16,2024,"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,-4202.18,2024,"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",8510,148541.56,2024,"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,-84.68,2024,"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,-133.0,2024,"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,-29436.32,2024,"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,-29693.35,2024,"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,-532.6,2024,"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,-30771.89,2024,"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,-1983.0,2024,"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,-161.53,2024,"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,-512.63,2024,"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,-12385.65,2024,"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,-772.55,2024,"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,-2777.99,2024,"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",8510,144514.25,2024,"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,-264.96,2024,"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,-434.73,2024,"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,-1378.56,2024,"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,-1330.0,2024,"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,-45129.37,2024,"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,-4021.51,2024,"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,-233.03,2024,"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,-3251.72,2024,"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,-9880.88,2024,"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,-3153.11,2024,"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,-365.25,2024,"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",8510,99175.14,2024,"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,-30556.81,2024,"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,-434.37,2024,"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,-795.52,2024,"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,-174.56,2024,"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,-232.71,2024,"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,-3569.43,2024,"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",8510,9351.63,2024,"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",8510,68444.27,2024,"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,-710.01,2024,"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,-47.07,2024,"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,-4531.0,2024,"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,-208.61,2024,"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,-19243.96,2024,"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,-1369.04,2024,"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,-95.59,2024,"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,-32951.84,2024,"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,-13975.98,2024,"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,-574.67,2024,"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,-34190.16,2024,"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,-755.35,2024,"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,-74.48,2024,"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",8510,23309.8,2024,"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,-281.69,2024,"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,-879.74,2024,"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,-671.13,2024,"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",8510,38478.94,2024,"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,-1069.91,2024,"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,-250.23,2024,"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,-201.1,2024,"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,-137.03,2024,"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,-245.5,2024,"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,-82.7,2024,"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,-7424.69,2024,"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",8510,26767.7,2024,"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,-256.61,2024,"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,-1661.89,2024,"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,-312.16,2024,"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,-20649.59,2024,"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,-325.8,2024,"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,-52.39,2024,"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,-409.28,2024,"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,-97158.63,2024,"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,-126.11,2024,"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,-310.11,2024,"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,-499.3,2024,"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",8510,139778.45,2024,"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,-308.48,2024,"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,-108945.34,2024,"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,-236.37,2024,"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",8510,64004.11,2024,"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,-487.18,2024,"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,-124.18,2024,"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,-328.03,2024,"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",8510,26909.43,2024,"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,-2176.23,2024,"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,-47558.27,2024,"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,-8307.75,2024,"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,-165.99,2024,"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,-29746.53,2024,"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,-257.29,2024,"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,-519.92,2024,"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,-15693.32,2024,"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,-21950.23,2024,"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,-706.65,2024,"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,-54933.8,2024,"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,-708.5,2024,"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,-3560.44,2024,"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,-307.29,2024,"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,-1825.36,2024,"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",8510,98465.27,2024,"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,-1004.41,2024,"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,-5736.93,2024,"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,-459.52,2024,"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,-110.76,2024,"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,-668.31,2024,"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,-122.53,2024,"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,-23509.63,2024,"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,-16243.31,2024,"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,-5035.16,2024,"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,-396.49,2024,"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,-2494.72,2024,"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,-43.26,2024,"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,-550.42,2024,"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,-975.41,2024,"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,-1890.5,2024,"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,-24156.38,2024,"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",8510,108736.63,2024,"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,-156.98,2024,"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,-42.04,2024,"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",8510,48553.19,2024,"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",8510,72743.9,2024,"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,-372.53,2024,"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,-52628.1,2024,"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,-1011.43,2024,"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,-12430.65,2024,"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,-141.18,2024,"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,-712.36,2024,"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,-100.34,2024,"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,-53078.01,2024,"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,-1239.66,2024,"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,-66.0,2024,"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",8510,335269.59,2024,"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,-471.93,2024,"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,-1138.4,2024,"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,-2008.53,2024,"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,-804.76,2024,"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,-2972.4,2024,"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,-150.58,2024,"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,-93.91,2024,"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,-1520.29,2024,"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,-1013.59,2024,"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,-556.04,2024,"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,-278.4,2024,"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,-939.44,2024,"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,-81.84,2024,"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,-625.82,2024,"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,-648.31,2024,"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,-72132.82,2024,"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,-32500.05,2024,"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,-4024.73,2024,"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,-875.0,2024,"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,-27.68,2024,"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,-99.45,2024,"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",8510,37896.1,2024,"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,-1659.4,2024,"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,-629.48,2024,"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,-242.28,2024,"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,-334.81,2024,"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",8510,23773.25,2024,"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,-131.71,2024,"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,-59.25,2024,"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,-2996.6,2024,"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,-168.84,2024,"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,-1684.44,2024,"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,-31773.59,2024,"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,-78.21,2024,"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",8510,177928.85,2024,"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,-1851.05,2024,"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",8510,19421.17,2024,"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,-19564.98,2024,"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,-351.82,2024,"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",8510,72203.43,2024,"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,-1660.47,2024,"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,-1299.55,2024,"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,-19763.35,2024,"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,-834.4,2024,"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,-25125.75,2024,"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,-9153.53,2024,"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,-206.77,2024,"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,-84.09,2024,"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,-333.32,2024,"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,-36599.15,2024,"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,-130.05,2024,"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",8510,23097.6,2024,"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,-241.03,2024,"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,-64.53,2024,"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,-1712.1,2024,"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,-1737.19,2024,"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",8510,25365.15,2024,"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,-32431.12,2024,"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,-23554.66,2024,"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,-448.09,2024,"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,-394014.25,2024,"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,-2482.24,2024,"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,-1078.54,2024,"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,-359.51,2024,"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",8510,45580.07,2024,"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",8510,193160.03,2024,"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,-3411.93,2024,"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,-254.04,2024,"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,-129.78,2024,"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,-1488.0,2024,"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,-13741.22,2024,"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,-2213.77,2024,"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,-16958.08,2024,"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,-19172.77,2024,"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,-291.76,2024,"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,-183.06,2024,"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",8510,88475.13,2024,"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,-506.76,2024,"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,-1016.57,2024,"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,-160.4,2024,"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",8510,82935.73,2024,"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",8510,93930.16,2024,"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,-78.78,2024,"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",8510,73316.65,2024,"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,-132.17,2024,"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,-149.37,2024,"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,-219.0,2024,"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,-2681.36,2024,"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,-88417.37,2024,"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,-13678.47,2024,"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,-456.22,2024,"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,-31070.45,2024,"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,-104.21,2024,"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,-20392.16,2024,"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,-19.75,2024,"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,-1805.44,2024,"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,-16006.69,2024,"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,-75.95,2024,"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,-3409.06,2024,"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,-506.56,2024,"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",8510,57637.04,2024,"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,-109100.72,2024,"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,-23595.01,2024,"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,-9826.24,2024,"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,-39351.15,2024,"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,-2152.59,2024,"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,-97.26,2024,"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,-157.15,2024,"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,-565.09,2024,"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,-40428.78,2024,"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,-298.39,2024,"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,-65176.52,2024,"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,-26105.41,2024,"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,-535.0,2024,"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,-1173.16,2024,"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,-652.23,2024,"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,-272.69,2024,"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",8510,5219.71,2024,"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,-1454.18,2024,"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",8510,32567.71,2024,"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,-80.76,2024,"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,-787.9,2024,"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,-77054.08,2024,"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,-549.19,2024,"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,-1071.55,2024,"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,-36006.64,2024,"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,-153.66,2024,"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,-2203.56,2024,"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,-262.63,2024,"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,-2350.86,2024,"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,-200.16,2024,"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",8510,143987.94,2024,"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,-417.38,2024,"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,-6925.05,2024,"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,-2416.16,2024,"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,-18264.54,2024,"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,-220.17,2024,"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,-208.97,2024,"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,-24169.22,2024,"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,-497.99,2024,"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,-601.5,2024,"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",8510,29614.55,2024,"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,-27.57,2024,"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,-189.52,2024,"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,-158.55,2024,"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,-804.32,2024,"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,-18000.07,2024,"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,-1490.0,2024,"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,-183.46,2024,"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,-500.97,2024,"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,-188.37,2024,"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,-396.38,2024,"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",8510,36667.76,2024,"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",8510,37925.95,2024,"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,-34410.72,2024,"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,-1113.8,2024,"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,-984.11,2024,"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,-198.0,2024,"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,-1734.54,2024,"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,-340.17,2024,"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,-679.15,2024,"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,-729.5,2024,"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,-29491.2,2024,"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,-535.55,2024,"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,-13021.69,2024,"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,-176.49,2024,"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,-525.69,2024,"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,-185.26,2024,"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,-560.41,2024,"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,-496.17,2024,"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,-90.3,2024,"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",8510,19463.75,2024,"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",8510,5313239.16,2024,"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,-19575.04,2024,"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,-451.56,2024,"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,-30605.0,2024,"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,-741.1,2024,"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",8510,860.44,2024,"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,-25790.56,2024,"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,-1694.58,2024,"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,-53.83,2024,"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,-1323.35,2024,"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,-224.86,2024,"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,-53252.24,2024,"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,-26.25,2024,"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,-1313.17,2024,"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,-88.32,2024,"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,-2217.69,2024,"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",8510,12285.28,2024,"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,-539.16,2024,"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,-10965.65,2024,"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,-223.71,2024,"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,-1034.48,2024,"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,-229.95,2024,"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,-217.41,2024,"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,-170.88,2024,"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",8510,125707.42,2024,"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,-389.51,2024,"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,-6185.5,2024,"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,-1836.51,2024,"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,-614.79,2024,"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,-1819.03,2024,"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,-2210.57,2024,"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,-500.32,2024,"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,-117.25,2024,"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",8510,951183.11,2024,"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",8510,37239.49,2024,"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,-507.48,2024,"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,-34.73,2024,"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,-297.7,2024,"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,-75235.48,2024,"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,-48901.34,2024,"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",8510,50169.46,2024,"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",8510,29164.74,2024,"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,-21790.24,2024,"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,-29.34,2024,"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,-180.78,2024,"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,-47396.46,2024,"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,-30226.98,2024,"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,-136.41,2024,"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,-2048.43,2024,"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,-15.36,2024,"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,-278.59,2024,"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,-1733.66,2024,"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,-8551.6,2024,"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",8510,64462.1,2024,"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,-1720.58,2024,"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",8510,63694.58,2024,"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,-44770.08,2024,"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,-102.83,2024,"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,-2090.98,2024,"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,-1914.68,2024,"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,-4626.74,2024,"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,-783.98,2024,"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,-102.43,2024,"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,-144.79,2024,"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",8510,28701.64,2024,"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,-955.78,2024,"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,-2833.73,2024,"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,-10737.25,2024,"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,-265.81,2024,"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,-85.79,2024,"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,-936.52,2024,"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",8510,38639.44,2024,"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,-132.12,2024,"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,-1355.5,2024,"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,-121.75,2024,"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,-813.0,2024,"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",8510,77172.94,2024,"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,-251.79,2024,"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,-96.4,2024,"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,-351.76,2024,"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,-157.31,2024,"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,-7700.94,2024,"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,-33.93,2024,"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,-50572.17,2024,"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,-973.99,2024,"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",8510,139883.48,2024,"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,-356.63,2024,"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,-780.67,2024,"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,-2916.89,2024,"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,-1585.87,2024,"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",8510,114109.94,2024,"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,-1341.19,2024,"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,-134.42,2024,"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,-299.83,2024,"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,-21071.12,2024,"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,-7371.77,2024,"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,-390.15,2024,"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,-236.67,2024,"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,-27.66,2024,"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,-4016.92,2024,"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,-475.77,2024,"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,-31153.36,2024,"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,-124.38,2024,"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 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[116601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54540.85,2024,"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",8510,22782.95,2024,"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,-251.4,2024,"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",8510,51218.15,2024,"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,-21249.96,2024,"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,-900.22,2024,"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,-980.0,2024,"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,-539.36,2024,"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,-1881.54,2024,"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,-72.27,2024,"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",8510,135882.96,2024,"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,-1742.44,2024,"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,-19939.69,2024,"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,-110477.04,2024,"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",8510,347034.82,2024,"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,-38572.94,2024,"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",8510,32016.62,2024,"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,-235.54,2024,"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,-1449.28,2024,"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,-770.43,2024,"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,-13513.6,2024,"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",8510,518386.49,2024,"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",8510,67913.92,2024,"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",8510,26834.51,2024,"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,-816.46,2024,"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,-2128.79,2024,"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",8510,45866.97,2024,"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",8510,47270.68,2024,"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,-225.74,2024,"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,-499.94,2024,"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,-377.62,2024,"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,-22079.8,2024,"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,-84.55,2024,"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,-1506.05,2024,"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,-408.53,2024,"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,-2175.94,2024,"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,-154.48,2024,"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,-26643.02,2024,"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,-166.98,2024,"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",8510,77115.8,2024,"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,-720.87,2024,"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,-219.76,2024,"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",8510,841706.75,2024,"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,-144.72,2024,"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,-4526.29,2024,"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,-87865.48,2024,"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,-2239.49,2024,"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,-31639.72,2024,"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,-2126.78,2024,"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",8510,30531.09,2024,"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,-466.83,2024,"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,-10054.71,2024,"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,-407.61,2024,"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,-3087.93,2024,"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",8510,44902.0,2024,"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,-223.5,2024,"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",8510,87983.04,2024,"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,-40021.24,2024,"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,-2844.15,2024,"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,-22052.56,2024,"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,-46454.93,2024,"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",8510,69141.47,2024,"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,-744.85,2024,"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,-1225.6,2024,"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,-34217.98,2024,"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,-23824.47,2024,"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,-124.38,2024,"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",8510,14372.89,2024,"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,-286.48,2024,"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,-10531.34,2024,"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,-15721.05,2024,"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,-745.65,2024,"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,-591.0,2024,"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,-1532.25,2024,"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,-643.3,2024,"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,-463.43,2024,"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,-360.93,2024,"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,-230.24,2024,"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",8510,88038.01,2024,"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",8510,92140.23,2024,"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,-690.72,2024,"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,-357.32,2024,"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,-63.73,2024,"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,-18244.72,2024,"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,-214.42,2024,"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,-410.15,2024,"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,-28953.11,2024,"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,-72.5,2024,"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,-2762.87,2024,"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,-3757.64,2024,"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,-1639.03,2024,"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,-42.33,2024,"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,-46227.27,2024,"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,-62373.15,2024,"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,-29073.52,2024,"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,-1464.54,2024,"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,-3945.07,2024,"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,-645.17,2024,"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,-79.84,2024,"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,-1117.94,2024,"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,-43686.87,2024,"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,-8956.94,2024,"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,-192.54,2024,"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",8510,30244.07,2024,"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,-462.31,2024,"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,-53.06,2024,"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,-15794.68,2024,"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,-166.64,2024,"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,-272.15,2024,"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,-202.9,2024,"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",8510,4444.21,2024,"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,-7843.8,2024,"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",8510,48474.43,2024,"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",8510,53335.44,2024,"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,-1183.47,2024,"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,-126.99,2024,"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,-5768.8,2024,"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,-109.52,2024,"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",8510,1214486.46,2024,"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,-18212.68,2024,"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,-248.54,2024,"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,-188.2,2024,"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,-3712.41,2024,"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,-28791.32,2024,"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",8510,590576.16,2024,"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",8510,78092.45,2024,"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,-2073.3,2024,"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,-21438.31,2024,"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",8510,57933.48,2024,"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,-188.45,2024,"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,-28.8,2024,"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",8510,25121.73,2024,"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,-675.93,2024,"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,-31292.14,2024,"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",8510,101616.33,2024,"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,-744.0,2024,"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,-859.44,2024,"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,-62219.12,2024,"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,-40059.9,2024,"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,-4479.0,2024,"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,-372.65,2024,"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,-209.25,2024,"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,-435.84,2024,"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,-86.41,2024,"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,-1184.44,2024,"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,-28.86,2024,"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,-212.96,2024,"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",8510,45471.86,2024,"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,-1872.19,2024,"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",8510,26306.75,2024,"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,-426.07,2024,"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,-17187.72,2024,"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,-326.39,2024,"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,-593.26,2024,"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,-155.6,2024,"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,-42641.03,2024,"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,-587.5,2024,"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,-217.5,2024,"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,-21.24,2024,"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,-178.5,2024,"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,-793.16,2024,"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,-4007.58,2024,"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,-4033.13,2024,"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",8510,43870.91,2024,"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,-62188.88,2024,"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,-215.06,2024,"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,-221.23,2024,"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,-1722.3,2024,"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,-81.32,2024,"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,-31665.02,2024,"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,-462.26,2024,"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,-2114.07,2024,"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,-1779.77,2024,"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,-1057.3,2024,"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",8510,286603.86,2024,"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,-17294.6,2024,"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,-488.16,2024,"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,-1268.95,2024,"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,-522.66,2024,"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,-228.26,2024,"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,-30898.24,2024,"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",8510,35504.77,2024,"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,-1132.83,2024,"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",8510,874049.17,2024,"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,-1906.96,2024,"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,-4047.45,2024,"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,-145.28,2024,"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,-3287.61,2024,"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,-119.11,2024,"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,-108.05,2024,"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,-2453.14,2024,"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,-1199.0,2024,"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,-94.03,2024,"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,-500.93,2024,"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,-357.9,2024,"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,-212.83,2024,"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,-16010.71,2024,"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,-285.44,2024,"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,-73.26,2024,"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,-434.15,2024,"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,-134.66,2024,"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,-755.98,2024,"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,-331.24,2024,"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,-1913.17,2024,"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,-76.09,2024,"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,-1334.57,2024,"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,-5760.19,2024,"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,-120.31,2024,"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,-515.0,2024,"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,-1085.56,2024,"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,-2296.32,2024,"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,-26492.33,2024,"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,-835.74,2024,"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,-856.33,2024,"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,-1230.47,2024,"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,-574.09,2024,"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,-243.21,2024,"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,-1278.0,2024,"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,-352.44,2024,"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,-90.36,2024,"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,-65399.02,2024,"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,-565.35,2024,"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,-102.67,2024,"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,-281.01,2024,"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,-28902.84,2024,"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,-1180.54,2024,"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,-101616.33,2024,"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,-265.86,2024,"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,-1454.97,2024,"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,-22332.7,2024,"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,-404.0,2024,"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,-105.79,2024,"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,-3247.3,2024,"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,-60752.27,2024,"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,-59.5,2024,"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,-79.1,2024,"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,-27333.65,2024,"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,-159.18,2024,"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,-16578.3,2024,"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,-2460.94,2024,"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,-380.37,2024,"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,-1068.41,2024,"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,-33315.13,2024,"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",8510,37508.19,2024,"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,-64.19,2024,"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,-1004.59,2024,"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,-4782.03,2024,"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,-1132.73,2024,"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,-225.88,2024,"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,-225.32,2024,"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,-9667.94,2024,"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,-729.65,2024,"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,-502.03,2024,"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,-23321.13,2024,"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,-46062.32,2024,"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,-1530.68,2024,"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,-10522.74,2024,"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,-36.5,2024,"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",8510,25521.74,2024,"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,-16188.76,2024,"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,-11746.09,2024,"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,-69.75,2024,"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,-564.61,2024,"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,-154.09,2024,"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,-158.73,2024,"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,-278.58,2024,"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,-259345.39,2024,"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",8510,112807.97,2024,"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,-324.15,2024,"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,-993.72,2024,"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,-191.02,2024,"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,-930.71,2024,"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,-711.87,2024,"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,-4532.68,2024,"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,-80.0,2024,"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",8510,182173.13,2024,"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,-638.91,2024,"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,-22.86,2024,"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",8510,52309.83,2024,"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",8510,38933.11,2024,"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,-279.27,2024,"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,-282.15,2024,"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,-286.27,2024,"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,-5016.93,2024,"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",8510,79007.39,2024,"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,-41.46,2024,"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",8510,46667.78,2024,"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,-26.62,2024,"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,-1857.23,2024,"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,-671.86,2024,"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,-36673.62,2024,"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,-308.02,2024,"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,-243.97,2024,"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",8510,10547.24,2024,"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,-69335.46,2024,"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,-38153.42,2024,"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,-417.19,2024,"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,-1442.14,2024,"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,-3750.27,2024,"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,-248.28,2024,"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,-2452.1,2024,"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,-1568.86,2024,"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,-1778.71,2024,"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,-317.39,2024,"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,-476.19,2024,"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,-2906.77,2024,"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,-13599.45,2024,"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,-20390.73,2024,"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,-5930.93,2024,"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,-484.99,2024,"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,-3608.18,2024,"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,-663.69,2024,"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,-1647.82,2024,"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,-1802.37,2024,"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,-979.19,2024,"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,-58630.3,2024,"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,-98881.51,2024,"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,-74.5,2024,"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,-1538.88,2024,"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,-4082.78,2024,"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,-363.24,2024,"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,-700.0,2024,"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,-16772.56,2024,"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,-126.8,2024,"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,-310.24,2024,"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,-121.09,2024,"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,-1046.7,2024,"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,-635.34,2024,"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,-501.32,2024,"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,-810.58,2024,"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,-101616.33,2024,"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,-13905.92,2024,"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,-67.61,2024,"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,-28.19,2024,"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,-394.5,2024,"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,-140013.69,2024,"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,-638.38,2024,"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,-61030.64,2024,"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,-911.39,2024,"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,-1855.0,2024,"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,-4857.14,2024,"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,-68.57,2024,"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,-17589.62,2024,"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,-361.84,2024,"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,-212.79,2024,"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,-44055.25,2024,"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,-3376.09,2024,"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,-1261.1,2024,"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",8510,147519.3,2024,"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,-86.58,2024,"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,-36791.08,2024,"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,-12535.29,2024,"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,-3525.47,2024,"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,-377.59,2024,"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,-573.07,2024,"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,-632.21,2024,"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,-2720.35,2024,"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,-1535.54,2024,"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",8510,28862.95,2024,"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",8510,1759278.68,2024,"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,-1438.09,2024,"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,-237.32,2024,"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,-2839.87,2024,"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,-154.09,2024,"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,-24078.08,2024,"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,-1609164.19,2024,"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,-34579328.85,2024,"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,-172691.61,2024,"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",8510,0.0,2024,"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,-1523716.86,2024,"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,-379296.11,2024,"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,-500231.45,2024,"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,-4219903.5,2024,"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,-33578.36,2024,"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",8510,0.0,2024,"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,-220963.69,2024,"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,-77138.64,2024,"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,-91263.04,2024,"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,-100062.32,2024,"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,-199672.61,2024,"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,-88504.68,2024,"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,-82104.2,2024,"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,-228263.69,2024,"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,-24523642.42,2024,"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,-10453736.64,2024,"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,-674394.7,2024,"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,-38760.09,2024,"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,-57026.81,2024,"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,-272361.87,2024,"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,-1261828.72,2024,"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,-183500154.87,2024,"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,-437771.02,2024,"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,-435658.08,2024,"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,-3870.34,2024,"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,-641333.58,2024,"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,-664537.45,2024,"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,-329222.05,2024,"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,-20805.13,2024,"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,-5730122.08,2024,"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,-889827.17,2024,"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,-3466404.97,2024,"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,-1025526.17,2024,"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,-174185.69,2024,"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,-131956.39,2024,"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,-2613526.36,2024,"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,-10028.91,2024,"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,-3016817.69,2024,"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,-43435.68,2024,"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",8510,0.0,2024,"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,-62512.14,2024,"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,-2383734.8,2024,"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,-569938.18,2024,"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,-1754332.51,2024,"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,-334765.07,2024,"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,-486274.39,2024,"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,-592457.03,2024,"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,-2497776.71,2024,"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,-83168.73,2024,"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",8510,0.0,2024,"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,-43467.82,2024,"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,-41592.03,2024,"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",8510,0.0,2024,"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,-83444.88,2024,"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,-1329640.93,2024,"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,-106067.24,2024,"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,-972547.57,2024,"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,-480878.92,2024,"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,-3199512.43,2024,"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,-2493510.79,2024,"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,-85106.69,2024,"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",8510,0.0,2024,"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,-7168251.45,2024,"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,-9823639.96,2024,"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,-28746449.54,2024,"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,-1154188.89,2024,"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,-125908.05,2024,"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,-239893.6,2024,"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,-71300.61,2024,"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,-709527.61,2024,"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,-270715.59,2024,"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,-289527.71,2024,"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,-725855.58,2024,"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,-2990445.01,2024,"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,-166316.42,2024,"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,-58783.97,2024,"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,-54501.1,2024,"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,-559769.71,2024,"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,-483069.57,2024,"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,-104234.93,2024,"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,-37506.5,2024,"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,-112976.12,2024,"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,-107381.72,2024,"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,-541250.11,2024,"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,-56780.39,2024,"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,-694993.91,2024,"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",8510,0.0,2024,"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,-150642.91,2024,"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,-2209.37,2024,"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,-95811.06,2024,"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,-47352.34,2024,"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,-87863.79,2024,"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,-6182.47,2024,"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,-335340.93,2024,"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,-2141528.4,2024,"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,-1323145.74,2024,"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,-1092131.15,2024,"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",8510,0.0,2024,"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,-798593.6,2024,"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,-764209.05,2024,"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,-214992.54,2024,"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,-3598726.08,2024,"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,-184207.87,2024,"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,-557900.42,2024,"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,-89162.34,2024,"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,-100921.44,2024,"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,-44838.79,2024,"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,-1899441.28,2024,"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,-132675.68,2024,"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,-67285.22,2024,"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,-2190577.68,2024,"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",8510,680.13,2024,"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,-1720135.93,2024,"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,-816665.86,2024,"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",8510,0.0,2024,"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,-941694.37,2024,"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,-233293.66,2024,"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,-2100318.99,2024,"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,-1417341.18,2024,"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,-326529.25,2024,"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,-2219286.22,2024,"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,-766128.24,2024,"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,-691500.45,2024,"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,-10254018.72,2024,"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,-114486.39,2024,"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,-148310.43,2024,"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,-134277.24,2024,"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,-1580624.44,2024,"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,-4021.57,2024,"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,-935922.82,2024,"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,-283732.41,2024,"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",8510,0.0,2024,"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,-10324302.04,2024,"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,-1068481.34,2024,"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,-120958.38,2024,"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,-1283348.75,2024,"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,-104345.38,2024,"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,-336058.71,2024,"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",8510,0.0,2024,"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,-835506.42,2024,"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,-1264156.37,2024,"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,-139710.99,2024,"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,-37151.36,2024,"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,-4776422.28,2024,"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,-538681.21,2024,"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,-695927.91,2024,"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",8510,0.0,2024,"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,-614195.22,2024,"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,-77542.76,2024,"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,-1315692.16,2024,"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,-62882.64,2024,"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,-111.76,2024,"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,-19511.97,2024,"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,-172313.27,2024,"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,-174764.12,2024,"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,-190662.85,2024,"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,-2417.95,2024,"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,-52690.65,2024,"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,-298.9,2024,"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,-58863.89,2024,"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,-42.33,2024,"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,-2024.0,2024,"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,-75723.9,2024,"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,-86838.86,2024,"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,-255424.0,2024,"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,-124552.97,2024,"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,-19.24,2024,"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,-384571.36,2024,"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,-11610.0,2024,"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,-297129.07,2024,"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,-255424.0,2024,"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,-56730.29,2024,"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,-450.0,2024,"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,-79899.48,2024,"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,-42.33,2024,"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,-137.82,2024,"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,-2378.74,2024,"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,-194851.39,2024,"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,-1889.5,2024,"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,-191.4,2024,"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,-111419.08,2024,"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,-255424.0,2024,"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,-20800.0,2024,"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,-316.17,2024,"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,-19935.05,2024,"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,-145770.8,2024,"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,-1078.0,2024,"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,-797.44,2024,"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,-103272.14,2024,"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,-11340.0,2024,"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,-271.0,2024,"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,-15417.42,2024,"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,-53469.8,2024,"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,-86838.86,2024,"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,-42.33,2024,"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,-56.98,2024,"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,-127.0,2024,"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,-4077.52,2024,"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,-128536.2,2024,"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,-20800.0,2024,"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,-55.0,2024,"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,-56.98,2024,"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,-8193.39,2024,"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,-195737.5,2024,"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,-87553.4,2024,"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,-1158.53,2024,"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,-127.0,2024,"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,-7897.5,2024,"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,-191.4,2024,"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,-18724.48,2024,"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,-212108.65,2024,"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,-12614.16,2024,"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,-35472.0,2024,"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,-358.32,2024,"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,-91064.9,2024,"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,-333.86,2024,"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,-109184.78,2024,"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,-19.17,2024,"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,-143.08,2024,"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,-11002.5,2024,"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,-133162.4,2024,"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,-298.9,2024,"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,-27.61,2024,"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,-96449.2,2024,"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,-34705.1,2024,"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,-35973.78,2024,"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,-29819.64,2024,"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,-1072.26,2024,"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,-135.0,2024,"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,-107892.46,2024,"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,-42.33,2024,"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,-2681.3,2024,"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,-811.68,2024,"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,-397.17,2024,"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,-13.11,2024,"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,-1997.0,2024,"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,-57220.18,2024,"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,-298.9,2024,"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,-2196.01,2024,"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,-7220.7,2024,"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,-95653.26,2024,"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,-151.57,2024,"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,-110650.68,2024,"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,-18138.05,2024,"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,-450.0,2024,"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,-11207.79,2024,"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,-191465.05,2024,"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,-333.86,2024,"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,-255424.0,2024,"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,-138.31,2024,"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,-439103.53,2024,"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,-18840.25,2024,"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,-189709.95,2024,"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,-222507.2,2024,"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,-1056.44,2024,"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,-127.0,2024,"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,-1099.56,2024,"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,-109817.17,2024,"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,-4170.79,2024,"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,-74604.45,2024,"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,-165340.77,2024,"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,-1164.24,2024,"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,-125833.95,2024,"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,-17735.55,2024,"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,-15000.0,2024,"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,-450.0,2024,"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,-34998.14,2024,"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,-56.98,2024,"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,-4093.63,2024,"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,-65.0,2024,"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,-93686.82,2024,"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,-127.59,2024,"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,-2681.3,2024,"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,-149.34,2024,"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,-5.07,2024,"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,-1024.1,2024,"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",67,253305.38,2024,"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,-19507.57,2024,"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,-2013.0,2024,"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,-2522.51,2024,"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,-41226.45,2024,"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,-199.0,2024,"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,-94810.5,2024,"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,-16672.5,2024,"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,-53129.83,2024,"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,-221992.7,2024,"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,-462741.51,2024,"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,-108279.24,2024,"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,-133043.24,2024,"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,-151964.4,2024,"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,-11542.5,2024,"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,-184.8,2024,"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,-128882.22,2024,"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,-797.44,2024,"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,-4165.15,2024,"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,-188.1,2024,"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,-255424.0,2024,"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,-20800.0,2024,"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,-4372.12,2024,"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,-8248.97,2024,"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,-2339.53,2024,"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,-391.65,2024,"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,-151300.8,2024,"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,-298.9,2024,"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,-19.17,2024,"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,-1176.7,2024,"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,-790.32,2024,"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,-181.5,2024,"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,-397.17,2024,"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,-36901.39,2024,"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,-436.65,2024,"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,-19490.63,2024,"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,-42.33,2024,"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,-107.9,2024,"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,-2509.44,2024,"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,-5.07,2024,"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,-42.33,2024,"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,-115850.43,2024,"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,-2330.64,2024,"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,-37900.68,2024,"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,-298.9,2024,"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,-235.0,2024,"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,-58078.2,2024,"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,-27587.75,2024,"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,-171.6,2024,"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,-20800.0,2024,"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,-15000.0,2024,"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,-182296.9,2024,"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,-36199.67,2024,"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,-56.98,2024,"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,-55332.29,2024,"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,-57.01,2024,"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,-136.21,2024,"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,-56.98,2024,"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,-255424.0,2024,"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,-75464.55,2024,"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,-450242.53,2024,"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,-116058.42,2024,"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,-110442.69,2024,"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,-142.36,2024,"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,-1067.22,2024,"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,-133.29,2024,"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,-17735.55,2024,"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,-804.56,2024,"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,-56.98,2024,"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,-391.65,2024,"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,-105793.11,2024,"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,-255424.0,2024,"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,-1244.8,2024,"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,-298.9,2024,"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,-145770.8,2024,"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,-12.26,2024,"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,-7489.34,2024,"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,-385.8,2024,"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,-1072.26,2024,"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,-450.0,2024,"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,-298.9,2024,"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,-56.98,2024,"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,-5.07,2024,"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,-196889.8,2024,"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,-1916.0,2024,"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,-790.32,2024,"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,-2417.95,2024,"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,-142625.25,2024,"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,-198274.64,2024,"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,-695.0,2024,"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,-428295.63,2024,"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,-52972.01,2024,"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,-4152.0,2024,"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,-20800.0,2024,"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,-12519.52,2024,"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,-15000.0,2024,"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,-2056.73,2024,"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,-1688.37,2024,"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,-757.68,2024,"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,-2681.3,2024,"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,-2144.0,2024,"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,-148842.04,2024,"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,-899.72,2024,"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,-60712.23,2024,"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,-6887.58,2024,"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,-10327.5,2024,"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,-56.98,2024,"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,-189482.85,2024,"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,-194532.3,2024,"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,-109610.73,2024,"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,-42.33,2024,"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,-2522.51,2024,"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,-15000.0,2024,"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,-112042.77,2024,"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,-298.9,2024,"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,-56.98,2024,"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,-450.0,2024,"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,-196905.95,2024,"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,-295580.04,2024,"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,-17.35,2024,"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,-84964.64,2024,"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,-2016.0,2024,"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,-298.9,2024,"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,-62086.98,2024,"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,-4130.28,2024,"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,-132056.4,2024,"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,-54220.64,2024,"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,-11269.33,2024,"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,-2496.37,2024,"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,-19.17,2024,"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,-327.02,2024,"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,-71549.4,2024,"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,-21432.51,2024,"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,-397.17,2024,"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,-2024.0,2024,"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,-59974.08,2024,"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,-131835.2,2024,"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,-35471.12,2024,"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,-195809.9,2024,"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,-21628.83,2024,"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,-63574.45,2024,"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,-27.03,2024,"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,-301566.45,2024,"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,-113488.81,2024,"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,-31824.95,2024,"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,-113678.75,2024,"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,-55.0,2024,"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,-171.6,2024,"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,-201.3,2024,"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,-137141.86,2024,"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,-42.33,2024,"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,-93124.98,2024,"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,-2417.95,2024,"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,-883.17,2024,"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,-139948.26,2024,"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,-16732.8,2024,"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,-8122.8,2024,"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,-10530.0,2024,"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,-235.0,2024,"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,-145770.8,2024,"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,-38343.74,2024,"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,-1158.53,2024,"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,-15000.0,2024,"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,-1131.9,2024,"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,-36203.78,2024,"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,-20800.0,2024,"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,-391.65,2024,"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,-4193.46,2024,"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,-109335.44,2024,"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,-797.44,2024,"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,-12156.12,2024,"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,-144671.42,2024,"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,-111898.62,2024,"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,-112318.41,2024,"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,-397.17,2024,"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,-111898.62,2024,"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,-7706.01,2024,"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,-2330.64,2024,"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,-15255.0,2024,"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,-87775.97,2024,"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,-7882.55,2024,"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,-58565.2,2024,"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,-20800.0,2024,"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,-2548.65,2024,"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,-2352.6,2024,"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,-434611.59,2024,"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,-412.25,2024,"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,-120426.21,2024,"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,-20800.0,2024,"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,-255424.0,2024,"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,-20800.0,2024,"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,-450.0,2024,"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,-29837.3,2024,"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,-36089.52,2024,"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,-110026.71,2024,"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,-7645.56,2024,"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,-2543.36,2024,"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,-7638.08,2024,"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,-391.65,2024,"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,-155.1,2024,"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,-1024.1,2024,"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,-108523.53,2024,"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,-21648.08,2024,"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,-8040.79,2024,"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,-18550.82,2024,"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,-20872.61,2024,"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,-790.32,2024,"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",67,55322.15,2024,"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,-115.96,2024,"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,-56.98,2024,"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,-62334.82,2024,"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,-19.17,2024,"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,-84.65,2024,"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,-42.33,2024,"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,-1072.26,2024,"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,-42.33,2024,"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,-196083.76,2024,"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,-2016.0,2024,"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,-51151.94,2024,"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,-152185.6,2024,"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,-80903.83,2024,"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,-973.98,2024,"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,-92773.89,2024,"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,-196357.62,2024,"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,-450.0,2024,"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,-5.07,2024,"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,-120.46,2024,"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,-145549.6,2024,"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,-20800.0,2024,"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,-4.62,2024,"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,-4822.47,2024,"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,-4927.0,2024,"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,-1013.32,2024,"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,-94529.58,2024,"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,-15000.0,2024,"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,-54989.08,2024,"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,-192797.44,2024,"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,-314.44,2024,"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,-120842.19,2024,"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,-2100.36,2024,"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,-5444.53,2024,"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,-7946.83,2024,"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,-4094.95,2024,"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,-255424.0,2024,"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,-3323.74,2024,"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,-360938.67,2024,"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,-84964.64,2024,"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,-667.74,2024,"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,-56.98,2024,"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,-94482.76,2024,"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,-450.0,2024,"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,-18284.55,2024,"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,-235.0,2024,"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,-298.9,2024,"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,-433377.91,2024,"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,-23234.2,2024,"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",67,62022.0,2024,"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,-255424.0,2024,"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,-42.33,2024,"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,-94576.4,2024,"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,-811.68,2024,"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,-1158.53,2024,"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,-2127.99,2024,"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,-815859.79,2024,"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,-77884.8,2024,"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,-95419.16,2024,"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,-132498.8,2024,"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,-15000.0,2024,"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,-96308.74,2024,"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,-2024.0,2024,"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,-155.1,2024,"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,-1099.56,2024,"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,-87775.97,2024,"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,-359.83,2024,"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,-16402.5,2024,"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,-15000.0,2024,"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,-4.86,2024,"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,-450.0,2024,"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,-40397.76,2024,"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,-26300.0,2024,"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,-298.9,2024,"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,-8.37,2024,"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",67,99299.0,2024,"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,-42.33,2024,"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,-15000.0,2024,"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,-151522.0,2024,"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,-168.3,2024,"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,-8.21,2024,"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,-112977.38,2024,"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,-790.32,2024,"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,-391.65,2024,"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,-75427.35,2024,"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,-144296.72,2024,"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,-17145.0,2024,"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,-72554.1,2024,"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,-456.75,2024,"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,-55252.92,2024,"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,-15000.0,2024,"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,-255424.0,2024,"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,-4081.35,2024,"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,-1142.68,2024,"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,-1244.8,2024,"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,-34217.1,2024,"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,-78424.8,2024,"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,-1153.46,2024,"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,-8454.62,2024,"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,-5.07,2024,"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,-450.0,2024,"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,-75518.85,2024,"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,-878.25,2024,"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,-2535.58,2024,"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,-899.72,2024,"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,-478.17,2024,"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,-234.1,2024,"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,-428584.58,2024,"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,-298.9,2024,"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,-4241.92,2024,"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,-811.68,2024,"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,-43926.53,2024,"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,-732.49,2024,"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,-8021.23,2024,"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,-790.32,2024,"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,-194714.46,2024,"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,-63548.44,2024,"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,-59338.38,2024,"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,-19.17,2024,"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,-64.71,2024,"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,-34452.53,2024,"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,-61864.33,2024,"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,-8033.03,2024,"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,-4101.45,2024,"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,-19.0,2024,"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,-81216.2,2024,"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,-2358.38,2024,"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,-184.8,2024,"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,-55370.27,2024,"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,-2031.0,2024,"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,-31093.94,2024,"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,-4164.39,2024,"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,-35890.52,2024,"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,-48.53,2024,"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,-51049.55,2024,"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,-4.12,2024,"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,-899.72,2024,"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,-59185.92,2024,"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,-63419.12,2024,"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,-10399.8,2024,"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,-386381.75,2024,"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,-124148.92,2024,"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,-24.19,2024,"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,-155858.57,2024,"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,-55.0,2024,"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,-4112.34,2024,"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,-152.04,2024,"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,-132677.11,2024,"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,-20800.0,2024,"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,-198959.29,2024,"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,-112730.58,2024,"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,-196631.48,2024,"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,-255424.0,2024,"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,-985.99,2024,"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,-73548.9,2024,"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,-56.98,2024,"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,-53279.89,2024,"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",67,0.0,2024,"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",67,1120.0,2024,"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",67,724.0,2024,"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",67,0.0,2024,"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,-10121787.07,2024,"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",67,0.0,2024,"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",67,0.0,2024,"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",67,0.0,2024,"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",67,688.0,2024,"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",67,0.0,2024,"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,-18592.61,2024,"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",67,0.0,2024,"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",67,0.0,2024,"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",510,941694.37,2024,"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",510,471140.57,2024,"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",510,19511.97,2024,"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",510,138682.67,2024,"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",510,20805.13,2024,"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",510,104345.38,2024,"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",510,83154.22,2024,"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",510,23290.71,2024,"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",510,199672.61,2024,"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",510,33578.36,2024,"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",510,157409.57,2024,"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",510,287883.79,2024,"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",510,3016817.69,2024,"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",510,559769.71,2024,"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",510,153160.52,2024,"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",510,751319.53,2024,"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",510,112937.06,2024,"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",510,41826.57,2024,"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",510,648281.56,2024,"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",510,6836015.09,2024,"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",510,2100318.99,2024,"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",510,104234.93,2024,"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",510,935922.82,2024,"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",510,541250.11,2024,"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",510,709527.61,2024,"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",510,2219286.22,2024,"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",510,40705.77,2024,"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",510,521467.91,2024,"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",510,87863.79,2024,"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",510,71300.61,2024,"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",510,137414.39,2024,"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",510,235148.72,2024,"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",510,142082.15,2024,"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",510,674394.7,2024,"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",510,34976.43,2024,"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",510,205227.91,2024,"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",510,335340.93,2024,"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",510,117887.53,2024,"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",510,134277.24,2024,"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",510,1323145.74,2024,"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",510,2209.37,2024,"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",510,83030.7,2024,"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",510,127835.48,2024,"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",510,614195.22,2024,"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",510,2493510.79,2024,"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",510,83168.73,2024,"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",510,146989.72,2024,"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",510,120958.38,2024,"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",510,227011.0,2024,"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",510,835506.42,2024,"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",510,8832.55,2024,"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",510,122872.71,2024,"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",510,3199512.43,2024,"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",510,1025526.17,2024,"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",510,171926.65,2024,"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",510,219745.74,2024,"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",510,283732.41,2024,"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",510,106067.24,2024,"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",510,36934.08,2024,"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",510,174185.69,2024,"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",510,67285.22,2024,"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",510,298901.15,2024,"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",510,147137.36,2024,"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",510,201832.26,2024,"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",510,111762.71,2024,"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",510,9823639.96,2024,"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",510,124129.52,2024,"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",510,62882.64,2024,"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",510,798593.6,2024,"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",510,1195166.86,2024,"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",510,49503.78,2024,"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",510,1456174.36,2024,"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",510,140235.79,2024,"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",510,1867616.49,2024,"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",510,694993.91,2024,"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",510,122124.54,2024,"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",510,114486.39,2024,"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",510,34300.85,2024,"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",510,437771.02,2024,"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",510,72917.99,2024,"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",510,2990445.01,2024,"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",510,70253.75,2024,"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",510,1417341.18,2024,"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",510,19468.88,2024,"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",510,10028.91,2024,"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",510,148310.43,2024,"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",510,336058.71,2024,"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",510,64323.41,2024,"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",510,100062.32,2024,"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",510,329222.05,2024,"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",510,82800.59,2024,"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",510,6182.47,2024,"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",510,233293.66,2024,"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",510,476518.25,2024,"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",510,0.0,2024,"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",510,138252.62,2024,"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",510,112148.06,2024,"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",510,57026.81,2024,"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",510,136935.09,2024,"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",510,664537.45,2024,"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",510,59174.95,2024,"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",510,51006.9,2024,"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",510,297006.51,2024,"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",510,82346.12,2024,"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",510,32757.05,2024,"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",510,208132.36,2024,"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",510,37506.5,2024,"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",510,47289.41,2024,"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",510,83444.88,2024,"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",510,112976.12,2024,"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",510,19970.28,2024,"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",510,214992.54,2024,"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",510,364048.24,2024,"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",510,122532.3,2024,"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",510,139041.13,2024,"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",510,93231.58,2024,"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",510,54501.1,2024,"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",510,118370.77,2024,"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",510,151769.92,2024,"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",510,228405.8,2024,"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",510,220963.69,2024,"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",510,77542.76,2024,"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",510,50018.59,2024,"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",510,63832.19,2024,"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",510,45811.41,2024,"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",510,77138.64,2024,"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",510,110630.29,2024,"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",510,30766.83,2024,"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",510,91263.04,2024,"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",510,3598726.08,2024,"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",510,107381.72,2024,"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",510,75567.02,2024,"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",510,999790.43,2024,"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",510,89162.34,2024,"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",510,107369.05,2024,"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",510,131956.39,2024,"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",510,500231.45,2024,"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",510,34579328.85,2024,"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",510,285411.96,2024,"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",510,143317.09,2024,"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",510,38760.09,2024,"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",510,1092131.15,2024,"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",510,127306.55,2024,"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",510,172691.61,2024,"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",510,2287198.94,2024,"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",510,691500.45,2024,"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",510,222379.97,2024,"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",510,281742.76,2024,"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",510,1264156.37,2024,"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",510,4720220.96,2024,"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",510,58726.97,2024,"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",510,94186.5,2024,"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",510,24523642.42,2024,"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",510,69462.53,2024,"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",510,125908.05,2024,"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",510,109843.59,2024,"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",510,947515.56,2024,"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",510,2190577.68,2024,"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",510,538681.21,2024,"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",510,142039.89,2024,"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",510,106458.7,2024,"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",510,24052.13,2024,"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",510,154229.75,2024,"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",510,137706.09,2024,"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",510,103893.13,2024,"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",510,80744.26,2024,"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",510,100432.5,2024,"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",510,695927.91,2024,"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",510,154504.33,2024,"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",510,270715.59,2024,"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",510,34235.74,2024,"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",510,48408.58,2024,"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",510,368782.54,2024,"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",510,1349204.9,2024,"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",510,138186.89,2024,"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",510,486274.39,2024,"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",510,2497776.71,2024,"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",510,764209.05,2024,"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",510,157698.71,2024,"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",510,4776422.28,2024,"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",510,36285.59,2024,"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",510,435658.08,2024,"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",510,62512.14,2024,"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",510,97615.73,2024,"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",510,95811.06,2024,"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",510,183500154.87,2024,"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,-67341.72,2024,"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",510,816665.86,2024,"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",510,1754332.51,2024,"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",510,1283348.75,2024,"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",510,205295.91,2024,"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",510,210533.72,2024,"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",510,92244.35,2024,"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",510,128815.08,2024,"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",510,119639.65,2024,"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",510,1329640.93,2024,"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",510,1315692.16,2024,"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",510,82104.2,2024,"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",510,480878.92,2024,"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",510,71005.34,2024,"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",510,27549.32,2024,"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",510,30935.06,2024,"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",510,43467.82,2024,"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",510,2383734.8,2024,"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",510,485625.12,2024,"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",510,62492.12,2024,"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",510,121791.41,2024,"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",510,120352.53,2024,"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",510,100836.33,2024,"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",510,31116.01,2024,"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",510,174764.12,2024,"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",510,61892.89,2024,"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",510,228263.69,2024,"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",510,166316.42,2024,"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",510,181364.75,2024,"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",510,105492.18,2024,"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",510,143392.67,2024,"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",510,184207.87,2024,"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",510,49932.77,2024,"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",510,1261828.72,2024,"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",510,2141528.4,2024,"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",510,239893.6,2024,"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",510,889827.17,2024,"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",510,162739.4,2024,"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",510,1899441.28,2024,"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",510,1068481.34,2024,"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",510,557900.42,2024,"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",510,57887.53,2024,"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",510,1154188.89,2024,"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",510,51281.18,2024,"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",510,214353.38,2024,"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",510,980138.66,2024,"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",510,53901.74,2024,"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",510,4219903.5,2024,"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",510,4021.57,2024,"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",510,1472462.18,2024,"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",510,312085.03,2024,"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",510,24530.6,2024,"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",510,229917.67,2024,"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",510,58783.97,2024,"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",510,151246.36,2024,"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",510,101399.48,2024,"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",510,108599.41,2024,"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",510,100921.44,2024,"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",510,50618.0,2024,"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",510,47057.54,2024,"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",510,96117.49,2024,"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",510,41592.03,2024,"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",510,1681938.57,2024,"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",510,183867.99,2024,"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",510,68365.57,2024,"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",510,289527.71,2024,"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",510,28746449.54,2024,"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",510,172313.27,2024,"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",510,641333.58,2024,"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",510,972547.57,2024,"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",510,109837.34,2024,"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",510,54497.51,2024,"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",510,272361.87,2024,"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",510,73534.73,2024,"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",510,88741.75,2024,"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",510,85106.69,2024,"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",510,592457.03,2024,"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",510,50706.29,2024,"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",510,117759.77,2024,"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",510,132816.28,2024,"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",510,4144040.12,2024,"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",510,1580624.44,2024,"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",510,111733.13,2024,"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",510,150642.91,2024,"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",510,139710.99,2024,"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",510,685490.07,2024,"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",510,132675.68,2024,"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",510,87600.57,2024,"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",510,2613526.36,2024,"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",510,43435.68,2024,"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",510,3870.34,2024,"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",510,55020.25,2024,"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",510,334765.07,2024,"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",510,228366.39,2024,"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",510,70439.18,2024,"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",510,185449.91,2024,"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",510,725855.58,2024,"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",510,1523716.86,2024,"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",510,282146.54,2024,"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",510,132493.18,2024,"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",510,88504.68,2024,"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",510,1720135.93,2024,"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",510,1609164.19,2024,"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",510,272621.75,2024,"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",510,91407.6,2024,"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",510,56780.39,2024,"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",510,116734.07,2024,"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",510,5730122.08,2024,"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",510,100908.41,2024,"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",510,83802.26,2024,"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",510,49806.31,2024,"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",510,67341.72,2024,"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",510,1158341.24,2024,"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",510,80527.98,2024,"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",510,129462.22,2024,"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",510,766128.24,2024,"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",510,37151.36,2024,"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",510,30263.54,2024,"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",510,96034.36,2024,"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",510,3466404.97,2024,"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,-1163231.46,2024,"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,-1105596.03,2024,"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",70,0.0,2024,"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,-1101577.4,2024,"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,-9219.21,2024,"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,-1000000.0,2024,"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,-1093337.52,2024,"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,-1099213.5,2024,"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,-1200000.0,2024,"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,-1157801.92,2024,"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,-16100.0,2024,"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,-3106.84,2024,"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,-1160908.76,2024,"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,-1101037.08,2024,"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,-1162297.72,2024,"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,-1200000.0,2024,"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,-1101847.56,2024,"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,-1098403.02,2024,"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,-23909.16,2024,"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,-800000.0,2024,"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,-1105494.72,2024,"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",70,23909.16,2024,"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,-104388.68,2024,"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,-1353.56,2024,"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",90,1353.56,2024,"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",90,627480.14,2024,"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,-1434.63,2024,"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",90,1375240.88,2024,"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,-104388.68,2024,"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",90,966915.94,2024,"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",90,252107.56,2024,"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",90,1238.06,2024,"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",90,624659.87,2024,"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,-1238.06,2024,"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,-252107.56,2024,"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",90,1434.63,2024,"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",235,942.15,2024,"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",235,123137.44,2024,"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,-3361.23,2024,"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,-761.6,2024,"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",235,181.5,2024,"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",235,168.6,2024,"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",235,108168.1,2024,"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,-121.0,2024,"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",235,245.82,2024,"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",235,4568.78,2024,"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,-515.78,2024,"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",235,294073.43,2024,"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,-501.33,2024,"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,-737.26,2024,"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",235,184288.45,2024,"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",235,21.37,2024,"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",235,113571.67,2024,"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,-1685.92,2024,"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",235,165215.41,2024,"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,-107.9,2024,"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",235,172432.24,2024,"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",235,1410.01,2024,"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,-101.25,2024,"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",235,2071.56,2024,"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",235,134334.58,2024,"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,-426.25,2024,"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,-1410.01,2024,"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,-125.41,2024,"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",235,109785.53,2024,"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,-1737.22,2024,"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",235,91755.95,2024,"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",235,132316.32,2024,"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,-168.6,2024,"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",235,1108.2,2024,"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",235,66026.93,2024,"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,-4568.78,2024,"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",235,133108.69,2024,"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",235,149792.06,2024,"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,-105.58,2024,"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,-4926.23,2024,"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",235,1685.92,2024,"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",235,145843.17,2024,"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,-418.69,2024,"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,-480.02,2024,"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,-482.19,2024,"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,-4118.07,2024,"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",235,260350.09,2024,"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",235,144128.42,2024,"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,-694.02,2024,"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",235,155417.61,2024,"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",235,150585.92,2024,"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,-241.7,2024,"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,-23.5,2024,"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,-122.7,2024,"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",235,213380.07,2024,"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,-3887.22,2024,"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,-510.75,2024,"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,-964.0,2024,"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,-250.0,2024,"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,-51.48,2024,"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",235,121566.72,2024,"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",235,2419.08,2024,"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,-1966.38,2024,"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,-8.0,2024,"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,-192.08,2024,"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",235,171498.86,2024,"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,-364.39,2024,"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,-21.37,2024,"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",235,120335.97,2024,"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",235,151247.16,2024,"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,-1808230.37,2024,"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,-1301.73,2024,"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",235,124495.54,2024,"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,-1903.32,2024,"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,-15.0,2024,"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,-2007.89,2024,"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",235,219447.03,2024,"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",235,149755.91,2024,"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,-585.31,2024,"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,-145.0,2024,"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,-266.26,2024,"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",235,694.02,2024,"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,-1108.2,2024,"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,-2546.4,2024,"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,-16.34,2024,"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",235,117980.39,2024,"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",235,118483.81,2024,"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,-106.5,2024,"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,-888.66,2024,"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",235,143946.81,2024,"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,-400.51,2024,"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",235,515.78,2024,"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",235,964.0,2024,"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,-333.65,2024,"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",235,501.33,2024,"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,-251.0,2024,"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",235,106.5,2024,"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",235,101068.35,2024,"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",235,299.42,2024,"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",235,121683.76,2024,"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",235,100691.0,2024,"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",235,164655.93,2024,"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,-57.83,2024,"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",235,130542.37,2024,"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",235,105731.57,2024,"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,-59.54,2024,"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",235,2007.89,2024,"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",235,76528.96,2024,"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",235,2.7,2024,"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,-251.82,2024,"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,-318.74,2024,"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,-90.0,2024,"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,-208.35,2024,"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,-299.42,2024,"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,-5191.21,2024,"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,-769.83,2024,"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",235,91551.18,2024,"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,-9.0,2024,"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,-69.16,2024,"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,-500.0,2024,"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,-693.81,2024,"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,-239.5,2024,"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,-60.35,2024,"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",235,290213.99,2024,"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,-1808230.37,2024,"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",235,251.0,2024,"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",235,146492.79,2024,"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",235,888.66,2024,"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",235,60.0,2024,"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",235,159546.41,2024,"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",235,131702.7,2024,"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",235,901.05,2024,"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",235,141173.24,2024,"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",235,231220.71,2024,"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",235,400.51,2024,"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",235,6836.56,2024,"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,-247.0,2024,"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",235,134475.63,2024,"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,-3513.32,2024,"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,-4757.95,2024,"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,-595.28,2024,"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,-5882.16,2024,"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,-14463182.16,2024,"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,-56031.14,2024,"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,-14497377.96,2024,"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,-142.59,2024,"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,-3841.38,2024,"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,-2348.64,2024,"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,-55126.96,2024,"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,-3014.6,2024,"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,-54691.66,2024,"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,-7606.0,2024,"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,-858.0,2024,"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,-188.0,2024,"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,-14435184.84,2024,"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,-6220.2,2024,"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,-347.0,2024,"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,-56416.34,2024,"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,-56084.22,2024,"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,-8642.7,2024,"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,-14421608.38,2024,"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,-16230102.36,2024,"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,-14535602.82,2024,"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,-17227889.58,2024,"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,-215.0,2024,"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,-9471.63,2024,"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,-3663.04,2024,"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,-8756.98,2024,"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,-2527.4,2024,"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,-18029.22,2024,"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,-5067.68,2024,"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,-50660.78,2024,"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,-120.0,2024,"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,-21301.12,2024,"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,-16263690.04,2024,"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,-7606.56,2024,"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,-5922.55,2024,"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,-51539.0,2024,"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,-441.0,2024,"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,-314.0,2024,"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,-240.0,2024,"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,-7647.38,2024,"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,-3236.45,2024,"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,-54413.08,2024,"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,-16201050.81,2024,"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,-12089.38,2024,"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",70,0.0,2024,"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,-14481.29,2024,"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,-7012.92,2024,"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,-51476.76,2024,"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,-387.0,2024,"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,-80.0,2024,"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,-16171772.58,2024,"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,-12687.44,2024,"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,-475000.0,2024,"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,-4077.84,2024,"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,-267.0,2024,"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,-6885.22,2024,"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,-55929.48,2024,"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,-40879.38,2024,"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,-17294440.3,2024,"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",70,0.0,2024,"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,-429.0,2024,"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,-54683.2,2024,"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,-3320.12,2024,"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",70,2992524.15,2024,"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,-55660.3,2024,"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,-9164.42,2024,"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,-14436682.28,2024,"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,-14484211.14,2024,"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,-53665.18,2024,"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,-16290158.37,2024,"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,-3285.74,2024,"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,-6219.6,2024,"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,-16154445.24,2024,"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,-370.0,2024,"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,-245.0,2024,"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",70,17094.29,2024,"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,-16316515.04,2024,"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,-5175.0,2024,"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,-54449.56,2024,"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,-14562161.56,2024,"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,-343.0,2024,"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,-7170.88,2024,"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,-14248.08,2024,"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,-52058.0,2024,"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,-17035.9,2024,"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,-14385307.74,2024,"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,-6968.02,2024,"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,-9467.66,2024,"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,-357.0,2024,"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,-11181.7,2024,"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,-7049118.77,2024,"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,-14525508.12,2024,"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,-253.0,2024,"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,-240.0,2024,"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",70,6698.88,2024,"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,-1035.0,2024,"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",70,243.12,2024,"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,-4992.36,2024,"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,-16231002.96,2024,"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,-1680.0,2024,"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",70,0.0,2024,"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,-7233.06,2024,"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,-8756.98,2024,"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,-56561.76,2024,"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,-19124.76,2024,"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,-55051.08,2024,"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",70,0.0,2024,"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,-7762.44,2024,"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,-840.0,2024,"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,-57845.22,2024,"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,-2040.0,2024,"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,-115.0,2024,"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,-35.0,2024,"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,-3355.12,2024,"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,-395.0,2024,"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,-36460.45,2024,"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,-120.0,2024,"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,-51093.4,2024,"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,-1627.44,2024,"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,-5657.64,2024,"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,-313.0,2024,"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,-54719.88,2024,"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",70,0.0,2024,"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,-57699.22,2024,"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",70,0.0,2024,"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,-230.0,2024,"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,-720.0,2024,"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,-16316521.04,2024,"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",385,120.0,2024,"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,-14537178.12,2024,"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,-441.0,2024,"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,-2538.06,2024,"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,-52713.7,2024,"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,-16209260.23,2024,"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,-2821.88,2024,"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,-12566105.62,2024,"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,-1948.0,2024,"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,-3663.04,2024,"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,-53378.48,2024,"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,-720.0,2024,"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,-120.0,2024,"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,-120.0,2024,"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,-1030.0,2024,"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,-120.0,2024,"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,-1118.24,2024,"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,-1080.0,2024,"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,-360.0,2024,"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,-130.0,2024,"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,-395.0,2024,"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,-120.0,2024,"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,-9673.33,2024,"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,-1680.0,2024,"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,-120.0,2024,"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,-120.0,2024,"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,-120.0,2024,"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,-110.0,2024,"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,-29483.2,2024,"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,-539.0,2024,"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,-720.0,2024,"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,-120.0,2024,"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,-200.0,2024,"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,-190.0,2024,"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,-230.0,2024,"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,-480.0,2024,"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,-35.0,2024,"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,-40.0,2024,"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",385,1065.0,2024,"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,-450.0,2024,"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,-240.0,2024,"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,-86.0,2024,"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,-2015.0,2024,"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,-120.0,2024,"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,-1560.0,2024,"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,-840.0,2024,"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,-453.0,2024,"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,-477.0,2024,"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,-165.0,2024,"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,-261.0,2024,"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,-360.0,2024,"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,-240.0,2024,"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,-140.0,2024,"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,-1196.0,2024,"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,-120.0,2024,"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,-267.0,2024,"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,-1800.0,2024,"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",385,720.0,2024,"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,-120.0,2024,"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,-120.0,2024,"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,-1127.27,2024,"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,-296.0,2024,"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,-1202.0,2024,"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,-2093.32,2024,"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,-296.0,2024,"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,-40.0,2024,"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,-104.0,2024,"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,-120.0,2024,"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,-120.0,2024,"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,-175.0,2024,"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,-500.0,2024,"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,-240.0,2024,"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,-1725.0,2024,"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,-603.0,2024,"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,-2225.0,2024,"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,-120.0,2024,"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,-240.0,2024,"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,-168.0,2024,"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,-205.0,2024,"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,-120.0,2024,"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,-480.0,2024,"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,-240.0,2024,"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,-42916.7,2024,"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,-1187.04,2024,"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,-115.0,2024,"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,-298.0,2024,"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,-122.0,2024,"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,-28278.47,2024,"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,-1187.04,2024,"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,-918.17,2024,"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,-10185.3,2024,"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,-7397.47,2024,"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,-24872.77,2024,"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,-1187.04,2024,"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,-2015.47,2024,"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,-24514.48,2024,"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,-3877.06,2024,"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,-6833.76,2024,"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,-1390.47,2024,"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,-47219.02,2024,"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,-27225.32,2024,"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,-1250.13,2024,"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,-1187.04,2024,"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,-30538.44,2024,"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,-390.56,2024,"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,-1187.04,2024,"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,-49633.86,2024,"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,-141.31,2024,"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,-3903.85,2024,"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,-28039.97,2024,"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,-555.84,2024,"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,-27095.3,2024,"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,-25368.58,2024,"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,-47460.82,2024,"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,-22392.32,2024,"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,-891.21,2024,"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,-41315.93,2024,"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,-18801.89,2024,"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,-34334.44,2024,"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,-435317.48,2024,"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,-834.56,2024,"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,-14373.14,2024,"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,-23265.58,2024,"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,-34644.97,2024,"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,-32238.28,2024,"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,-23950.06,2024,"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,-714.46,2024,"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,-1995.32,2024,"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,-26801.04,2024,"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,-32748.92,2024,"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,-2732.17,2024,"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,-164859.0,2024,"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,-766.57,2024,"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,-1495.92,2024,"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,-6459.12,2024,"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,-518.2,2024,"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,-22050.0,2024,"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,-1488.29,2024,"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,-1187.04,2024,"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,-63179.98,2024,"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,-6195.26,2024,"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,-45413.47,2024,"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,-1211.07,2024,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated 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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,-8413.8,2024,"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,-47944.32,2024,"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,-948.34,2024,"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,-1231.59,2024,"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,-23332.74,2024,"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,-20514.3,2024,"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,-35000.0,2024,"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,-890.63,2024,"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,-2586.08,2024,"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,-72519.96,2024,"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,-6755.43,2024,"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,-35556.72,2024,"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,-1187.04,2024,"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,-738.36,2024,"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,-3161.64,2024,"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,-777.28,2024,"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,-148.63,2024,"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 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[118401,"Lease Rate",649350,"Administration",61,-1187.04,2024,"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,-822186.0,2024,"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,-818.53,2024,"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,-792.57,2024,"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,-179.01,2024,"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,-1044.98,2024,"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,-37815.65,2024,"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,-1214.82,2024,"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,-38268.25,2024,"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,-1390.12,2024,"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,-59548.24,2024,"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,-285942.06,2024,"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,-2460434.83,2024,"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,-390189.26,2024,"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,-94667.1,2024,"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,-19497.9,2024,"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,-1996350.7,2024,"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,-769732.47,2024,"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,-2186.24,2024,"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,-3723.6,2024,"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,-265998.43,2024,"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,-71682667.74,2024,"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,-2181.07,2024,"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,-4880.15,2024,"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,-6930.15,2024,"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,-1982.58,2024,"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,-2154569.1,2024,"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",502,824.39,2024,"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,-212703.11,2024,"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,-34683.4,2024,"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,-2289.06,2024,"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,-374226.55,2024,"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,-262924.44,2024,"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,-2010.87,2024,"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,-221250.36,2024,"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",502,142087.47,2024,"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,-220308.97,2024,"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,-1125527.36,2024,"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,-9385.57,2024,"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,-4390.28,2024,"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,-275000.0,2024,"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,-336714.0,2024,"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,-382612.63,2024,"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,-6253.45,2024,"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",502,44791.68,2024,"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,-3180213.02,2024,"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,-1857.56,2024,"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,-2422000.0,2024,"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,-9816234.87,2024,"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,-15469155.04,2024,"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,-1361.54,2024,"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,-958645.2,2024,"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,-1838.09,2024,"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,-577026.48,2024,"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,-2010.51,2024,"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,-267230.52,2024,"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,-240709.02,2024,"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,-7500000.0,2024,"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,-182417.18,2024,"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,-96013.4,2024,"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,-72771.21,2024,"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,-421410.11,2024,"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,-3762448.79,2024,"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",61,2701.75,2024,"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,-706989.97,2024,"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",502,3762448.79,2024,"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,-275493.46,2024,"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,-601732.95,2024,"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",510,440042.59,2024,"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",510,14905.32,2024,"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",510,19890.84,2024,"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",510,24450.21,2024,"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",510,745538.24,2024,"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",510,88621.45,2024,"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",502,1002484.5,2024,"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",510,2021.93,2024,"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",510,339086.58,2024,"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",510,269395.16,2024,"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",510,28562.51,2024,"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",510,30168.83,2024,"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",502,0.0,2024,"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,-7642231.25,2024,"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,-859351.5,2024,"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",510,41356.0,2024,"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",510,250184.48,2024,"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",502,5042927.85,2024,"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",510,106135.06,2024,"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",510,11006.84,2024,"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,-31404.82,2024,"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,-15021.11,2024,"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",510,24041.32,2024,"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,-346546.58,2024,"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",510,789032.26,2024,"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",510,194157.56,2024,"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",510,43174.73,2024,"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,-475.0,2024,"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",510,31197.57,2024,"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",510,475.0,2024,"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,-237.5,2024,"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",510,2328.86,2024,"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",510,13592.47,2024,"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",510,20202.64,2024,"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",510,1304.0,2024,"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",510,16215.9,2024,"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",510,9212.23,2024,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,47450.66,2024,"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,-9876.25,2024,"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",510,139066.6,2024,"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,-99.78,2024,"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",510,604870.14,2024,"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",510,240467.52,2024,"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",510,56868.46,2024,"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",510,866133.4,2024,"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",510,2011794.25,2024,"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,-250000.0,2024,"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",510,53550.69,2024,"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",510,66462.24,2024,"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",510,12592.71,2024,"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,-23528.2,2024,"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",510,23781.32,2024,"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",510,29634.5,2024,"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",510,744.25,2024,"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,-1690603.89,2024,"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",510,19879.83,2024,"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",510,99.78,2024,"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",510,144701.43,2024,"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",510,10195.88,2024,"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",510,213536.83,2024,"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",502,3422165.08,2024,"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",510,397771.57,2024,"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",510,41675.94,2024,"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",510,13845.76,2024,"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",510,133169.96,2024,"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",510,20290.53,2024,"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,-18350.5,2024,"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,-44952448.08,2024,"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",510,1680396.27,2024,"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",510,35962.38,2024,"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",510,68986.58,2024,"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",510,23528.2,2024,"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",510,151091.3,2024,"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",510,14209.85,2024,"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",510,29274.5,2024,"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",510,354.0,2024,"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",510,708.0,2024,"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",510,190.12,2024,"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",510,10739.26,2024,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,8579.33,2024,"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,-7619.59,2024,"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,-2328.86,2024,"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",502,216887.74,2024,"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",510,298.0,2024,"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,-142087.47,2024,"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,-13984.72,2024,"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",510,349986.34,2024,"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",510,65363.13,2024,"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",510,589615.94,2024,"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",510,52564.26,2024,"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",510,8336.85,2024,"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",510,22751.3,2024,"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,-359.28,2024,"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",70,21.21,2024,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2023-09-01T00:00:00","0006803196","2024-10-12T00:00:00","Payroll 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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,-111277.86,2024,"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",510,114930.01,2024,"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,-110761.2,2024,"General 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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,-109685.36,2024,"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,-110461.86,2024,"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,-109146.54,2024,"General Government","VISION INSURANCE",73850,"State Dedicated 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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,-62.86,2024,"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,-133.62,2024,"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,-358.56,2024,"General Government","VISION INSURANCE",73850,"State Dedicated 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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",510,495479.98,2024,"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,-18.54,2024,"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,-58.24,2024,"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,-19.8,2024,"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,-10.89,2024,"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,-354.06,2024,"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",70,138.24,2024,"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,-110816.82,2024,"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,-63.62,2024,"General Government","VISION INSURANCE",73850,"State Dedicated 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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",800,0.19,2024,"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,-330.6,2024,"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,-638133.77,2024,"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,-126.9,2024,"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,-113.04,2024,"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,-1853.64,2024,"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,-280.86,2024,"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,-1762.62,2024,"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,-592030.44,2024,"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,-1815.25,2024,"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,-281.1,2024,"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,-25.0,2024,"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,-177.0,2024,"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,-709.38,2024,"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,-595790.82,2024,"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,-1830.24,2024,"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,-103.86,2024,"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,-115.56,2024,"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,-127.26,2024,"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,-115.56,2024,"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,-273.54,2024,"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,-346.68,2024,"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,-597842.58,2024,"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,-603569.1,2024,"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,-594100.2,2024,"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,-1830.24,2024,"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,-1659.06,2024,"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,-601199.16,2024,"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,-1788.96,2024,"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,-2054.79,2024,"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",70,273.0,2024,"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,-88180931.9,2024,"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,-177.0,2024,"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,-327.66,2024,"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,-599043.36,2024,"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,-2023.29,2024,"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,-1884.36,2024,"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",70,33.09,2024,"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,-1749.6,2024,"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,-79367389.43,2024,"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,-2024.07,2024,"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,-96.54,2024,"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,-595912.68,2024,"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,-49.14,2024,"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,-127.26,2024,"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,-595003.15,2024,"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,-595550.26,2024,"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,-742.92,2024,"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,-342.3,2024,"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,-602257.32,2024,"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,-1785.54,2024,"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,-1970.91,2024,"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,-0.01,2024,"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,-1766.52,2024,"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,-592942.9,2024,"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,-592543.62,2024,"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,-143.76,2024,"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,-1617.3,2024,"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,-100.92,2024,"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,-528935.13,2024,"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,-360.48,2024,"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",70,737.28,2024,"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,-134.46,2024,"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,-642230.76,2024,"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,-598929.24,2024,"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,-1648.02,2024,"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,-1709.46,2024,"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",70,0.0,2024,"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",70,10.38,2024,"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,-491.4,2024,"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,-292.56,2024,"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,-604377.42,2024,"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,-219.42,2024,"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,-408.12,2024,"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,-343.74,2024,"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,-87.78,2024,"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,-1766.52,2024,"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",70,135381.15,2024,"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,-331.32,2024,"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",800,2193239.0,2024,"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,-591389.52,2024,"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,-2001.63,2024,"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,-250.14,2024,"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,-594868.14,2024,"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,-250.14,2024,"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,-392.1,2024,"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,-1804.56,2024,"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,-1855.59,2024,"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,-644.72,2024,"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,-604946.94,2024,"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,-103.86,2024,"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,-2001.63,2024,"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,-600809.94,2024,"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,-208.68,2024,"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,-396.42,2024,"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,-116.22,2024,"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,-1290.94,2024,"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,-242.82,2024,"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,-593617.24,2024,"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,-351.72,2024,"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,-1471.26,2024,"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,-522.24,2024,"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,-599535.0,2024,"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,-25228119.96,2024,"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",800,9061.56,2024,"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",230,255.0,2024,"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",230,500.0,2024,"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",230,715.0,2024,"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,-12592983.73,2024,"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,-25057.5,2024,"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",230,200.0,2024,"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",800,21103.74,2024,"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,-2940000.0,2024,"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,-22133399.03,2024,"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,-30810.0,2024,"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,-91574584.75,2024,"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,-47627138.72,2024,"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,-85799187.94,2024,"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",230,165.0,2024,"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",230,800.0,2024,"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,-2675.59,2024,"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,-11992.5,2024,"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,-12122.5,2024,"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,-82445655.98,2024,"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,-21722776.24,2024,"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,-14105.0,2024,"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,-82222444.27,2024,"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",230,495.0,2024,"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,-10887.5,2024,"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",800,4252.57,2024,"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",800,6936.72,2024,"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,-23314367.74,2024,"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,-83776410.43,2024,"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",230,400.0,2024,"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",800,0.02,2024,"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",230,315.0,2024,"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",230,270.0,2024,"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,-24162643.86,2024,"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,-24078790.82,2024,"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",230,238.0,2024,"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",230,400.0,2024,"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",230,465.0,2024,"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",230,55.0,2024,"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",230,2145.0,2024,"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",230,150.0,2024,"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,-0.19,2024,"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,-80843930.14,2024,"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,-28372.12,2024,"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",230,400.0,2024,"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,-9782.5,2024,"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",230,715.0,2024,"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,-14787.5,2024,"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",230,650.0,2024,"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,-13877.5,2024,"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,-771.21,2024,"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,-80769816.6,2024,"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,-22615648.73,2024,"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,-4639.99,2024,"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",800,3474.14,2024,"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",230,150.0,2024,"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",800,12333.89,2024,"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,-83232651.19,2024,"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,-27300.0,2024,"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",800,12470.8,2024,"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",230,200.0,2024,"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",230,200.0,2024,"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,-23157500.84,2024,"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,-965.0,2024,"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,-23243973.91,2024,"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,-11960.0,2024,"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,-112187.49,2024,"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",800,5247.38,2024,"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,-21822302.03,2024,"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,-10107.5,2024,"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",230,200.0,2024,"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,-23311626.87,2024,"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,-68445.85,2024,"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,-1013510.58,2024,"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",230,400.0,2024,"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,-64923.8,2024,"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",230,1155.0,2024,"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,-277921.22,2024,"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,-1124.57,2024,"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",230,965.0,2024,"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",230,255.0,2024,"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,-1063353.49,2024,"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,-270553.71,2024,"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",230,965.0,2024,"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,-61329.11,2024,"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,-989.45,2024,"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",71,0.0,2024,"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,-1138394.28,2024,"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",230,200.0,2024,"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",230,400.0,2024,"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,-1114.19,2024,"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",230,140.0,2024,"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,-1137553.38,2024,"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,-275977.12,2024,"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",230,50.0,2024,"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",230,1000.0,2024,"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",230,405.0,2024,"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,-989.45,2024,"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,-1124534.15,2024,"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",230,150.0,2024,"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",230,3075.0,2024,"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,-1017207.9,2024,"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,-2228.38,2024,"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",230,965.0,2024,"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",100,0.0,2024,"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,-2228.38,2024,"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,-989.45,2024,"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",230,150.0,2024,"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,-62371.14,2024,"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",230,600.0,2024,"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,-277025.7,2024,"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,-1016624.04,2024,"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",230,330.0,2024,"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,-278161.57,2024,"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",230,45.0,2024,"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,-277078.29,2024,"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",230,210.0,2024,"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,-276518.52,2024,"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,-67337.88,2024,"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,-57487.13,2024,"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",230,400.0,2024,"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",100,4765902.01,2024,"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",230,770.0,2024,"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,-278940.05,2024,"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,-63527.26,2024,"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,-69138.67,2024,"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,-1114.19,2024,"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,-2228.38,2024,"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,-1013432.34,2024,"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",230,75.0,2024,"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",230,225.0,2024,"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",230,200.0,2024,"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,-276771.22,2024,"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",230,2450.0,2024,"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",230,800.0,2024,"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,-998482.68,2024,"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",230,215.0,2024,"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",230,385.0,2024,"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,-989.45,2024,"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,-272303.52,2024,"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,-65725.41,2024,"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,-1006303.92,2024,"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",230,255.0,2024,"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,-276871.4,2024,"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,-274585.47,2024,"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",230,330.0,2024,"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",230,600.0,2024,"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,-1015720.44,2024,"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",230,715.0,2024,"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",230,250.0,2024,"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",230,60.0,2024,"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,-1134837.06,2024,"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,-61329.11,2024,"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,-277560.76,2024,"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",230,390.0,2024,"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,-45.0,2024,"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,-1133732.28,2024,"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,-1014375.4,2024,"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,-2228.38,2024,"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",230,1080.0,2024,"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,-277248.01,2024,"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",230,10.0,2024,"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",230,90.0,2024,"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,-2228.38,2024,"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",230,510.0,2024,"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,-275501.38,2024,"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,-1132182.78,2024,"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,-274294.26,2024,"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",230,965.0,2024,"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,-38806.37,2024,"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,-351837.46,2024,"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",230,465.0,2024,"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,-1011511.98,2024,"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,-2552764.5,2024,"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,-276151.86,2024,"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",230,135.0,2024,"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",230,400.0,2024,"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,-64785.22,2024,"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,-275207.86,2024,"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,-276104.85,2024,"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",230,435.0,2024,"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,-1135641.9,2024,"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,-991526.06,2024,"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,-1018617.66,2024,"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,-1114.19,2024,"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,-631045.79,2024,"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,-278783.72,2024,"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",230,45.0,2024,"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",230,1500.0,2024,"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",230,175.0,2024,"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",230,50.0,2024,"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,-2228.38,2024,"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",230,450.0,2024,"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,-806.22,2024,"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",71,0.0,2024,"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,-1016624.04,2024,"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",100,0.0,2024,"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,-1139747.58,2024,"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,-1010397.12,2024,"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,-274943.36,2024,"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,-1488417.53,2024,"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",230,225.0,2024,"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,-276907.14,2024,"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",230,250.0,2024,"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,-1132747.32,2024,"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,-989.45,2024,"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",230,715.0,2024,"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,-157734.65,2024,"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,-2228.38,2024,"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,-2228.38,2024,"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",230,180.0,2024,"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",230,120.0,2024,"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",230,400.0,2024,"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,-2691906.3,2024,"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,-277393.11,2024,"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,-159374.51,2024,"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,-109.97,2024,"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",71,0.0,2024,"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,-637593.29,2024,"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,-159207.22,2024,"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,-96.79,2024,"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,-158244.24,2024,"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",71,12.18,2024,"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,-159117.69,2024,"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,-156352.65,2024,"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",71,3.05,2024,"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,-350.78,2024,"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,-635582.42,2024,"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",71,0.0,2024,"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,-634336.35,2024,"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,-154098.1,2024,"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,-636762.6,2024,"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,-628563.26,2024,"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",71,0.0,2024,"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,-616493.18,2024,"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,-632263.21,2024,"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",71,0.0,2024,"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,-157327.24,2024,"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,-159436.67,2024,"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,-41.54,2024,"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,-30.85,2024,"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,-634825.51,2024,"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",71,6.9,2024,"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,-37.53,2024,"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,-631480.67,2024,"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",71,1059.4,2024,"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,-637560.47,2024,"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,-0.06,2024,"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,-78.78,2024,"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,-159394.88,2024,"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,-2.08,2024,"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,-55.09,2024,"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",71,6633.92,2024,"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",71,29.39,2024,"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,-158626.16,2024,"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,-45.86,2024,"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,-636505.09,2024,"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,-634702.36,2024,"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,-270.58,2024,"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,-17.45,2024,"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",71,0.0,2024,"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",71,2891.45,2024,"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,-158631.24,2024,"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",71,0.0,2024,"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",71,132.49,2024,"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,-158839.29,2024,"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,-1.61,2024,"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",71,0.0,2024,"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,-628.99,2024,"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,-631065.89,2024,"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",71,50.68,2024,"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,-157680.09,2024,"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,-379.96,2024,"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,-163.12,2024,"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",71,1617.47,2024,"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,-24.19,2024,"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",71,0.0,2024,"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,-632390.36,2024,"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,-619608.73,2024,"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",71,773.97,2024,"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,-625331.87,2024,"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,-64.24,2024,"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,-6.9,2024,"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,-159597.35,2024,"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,-9.41,2024,"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,-637876.14,2024,"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,-154827.18,2024,"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,-41.54,2024,"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,-158279.88,2024,"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,-629338.45,2024,"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,-629023.21,2024,"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,-157881.33,2024,"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",71,64.54,2024,"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",71,5.08,2024,"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,-157946.83,2024,"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",71,0.0,2024,"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,-632825.52,2024,"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,-43.59,2024,"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,-0.24,2024,"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,-633388.08,2024,"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,-157760.86,2024,"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",71,2116.25,2024,"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,-157154.78,2024,"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",71,0.0,2024,"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,-157273.83,2024,"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,-158213.76,2024,"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,-207.8,2024,"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,-630775.69,2024,"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",71,0.0,2024,"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",71,0.0,2024,"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",71,0.0,2024,"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,-212.4,2024,"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,-557.28,2024,"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,-158884.22,2024,"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,-638333.62,2024,"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,-27540.0,2024,"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,-1169.91,2024,"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,-1256.57,2024,"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,-28620.0,2024,"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",340,49.5,2024,"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,-1386.56,2024,"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,-29060.0,2024,"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,-29060.0,2024,"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,-28620.0,2024,"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,-29200.0,2024,"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",100,0.0,2024,"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,-28660.0,2024,"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,-28060.0,2024,"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,-56440.38,2024,"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,-28620.0,2024,"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,-28740.0,2024,"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,-29340.0,2024,"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,-28080.0,2024,"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,-1343.23,2024,"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,-29000.0,2024,"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,-28940.0,2024,"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,-28780.0,2024,"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,-535.0,2024,"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,-50.0,2024,"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,-1191248.89,2024,"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,-1429.89,2024,"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,-37905.99,2024,"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,-38676.97,2024,"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,-1605.0,2024,"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,-50.0,2024,"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,-1213.24,2024,"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,-1299.9,2024,"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,-1169.91,2024,"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,-250.0,2024,"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,-350.0,2024,"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,-29420.0,2024,"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",100,301435.23,2024,"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,-8868.42,2024,"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,-28640.0,2024,"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,-1299.9,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-36725.41,2024,"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,-37213.03,2024,"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,-50.0,2024,"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,-9208.97,2024,"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,-28700.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-1126.58,2024,"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,-38008.63,2024,"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,-37121.97,2024,"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,-2140.0,2024,"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,-100.0,2024,"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,-37805.41,2024,"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,-50.0,2024,"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,-158974.35,2024,"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",57,13302.63,2024,"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,-882.72,2024,"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,-37771.8,2024,"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,-200.0,2024,"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,-1070.0,2024,"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,-850.0,2024,"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,-28680.0,2024,"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,-500.0,2024,"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,-32224.43,2024,"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,-33617.62,2024,"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,-13302.63,2024,"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,-50.0,2024,"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,-29180.0,2024,"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,-41192.11,2024,"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,-29120.0,2024,"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,-50.0,2024,"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,-50.0,2024,"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,-37657.42,2024,"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,-500.0,2024,"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,-3559.93,2024,"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,-200.0,2024,"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,-50.0,2024,"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,-535.0,2024,"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,-1213.24,2024,"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,-29020.0,2024,"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,-50.0,2024,"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,-100.0,2024,"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,-600.77,2024,"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,-1399.65,2024,"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,-28680.0,2024,"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",100,27078.66,2024,"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,-653.17,2024,"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,-200.0,2024,"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,-693.28,2024,"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,-4602.15,2024,"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,-32124.4,2024,"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,-38072.88,2024,"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,-50.0,2024,"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,-300.0,2024,"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,-50.0,2024,"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,-1191248.89,2024,"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,-28880.0,2024,"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,-50.0,2024,"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",230,1165.0,2024,"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",230,900.0,2024,"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",230,2865.0,2024,"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,-440.0,2024,"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,-300.0,2024,"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",230,1150.0,2024,"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,-300.0,2024,"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",230,2300.0,2024,"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",115,40.0,2024,"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,-160.0,2024,"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",230,2180.0,2024,"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,-320.0,2024,"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",230,1000.0,2024,"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",230,950.0,2024,"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,-960.0,2024,"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,-80.0,2024,"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,-1040.0,2024,"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",230,2250.0,2024,"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",230,3500.0,2024,"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,-4200.0,2024,"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,-40.0,2024,"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",115,80.0,2024,"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,-500.0,2024,"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,-80.0,2024,"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",230,5165.0,2024,"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",230,750.0,2024,"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,-40.0,2024,"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",230,2400.0,2024,"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,-760.0,2024,"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,-1106769.88,2024,"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,-240.0,2024,"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,-600.0,2024,"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",230,3200.0,2024,"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",230,3750.0,2024,"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",230,2990.0,2024,"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",230,1000.0,2024,"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,-650.0,2024,"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",230,200.0,2024,"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,-40.0,2024,"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,-40.0,2024,"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,-1160.0,2024,"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,-1300.0,2024,"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,-80.0,2024,"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,-1080.0,2024,"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,-800.0,2024,"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",230,4065.0,2024,"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,-1320.0,2024,"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",230,2600.0,2024,"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,-280.0,2024,"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,-320.0,2024,"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,-1800.0,2024,"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",230,5510.0,2024,"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,-40.0,2024,"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,-80.0,2024,"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,-240.0,2024,"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,-240.0,2024,"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,-400.0,2024,"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,-1800.0,2024,"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",230,800.0,2024,"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",230,1500.0,2024,"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,-560.0,2024,"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",230,200.0,2024,"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,-3000.0,2024,"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",230,7254.0,2024,"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",230,3400.0,2024,"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",230,6500.0,2024,"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",230,5500.0,2024,"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",230,2965.0,2024,"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,-1440.0,2024,"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",230,7932.0,2024,"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,-120.0,2024,"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",230,1500.0,2024,"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,-40.0,2024,"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,-160.0,2024,"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,-1200.0,2024,"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,-72081.58,2024,"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,-79675.94,2024,"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",800,284500.0,2024,"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,-164535912.2,2024,"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,-1777.33,2024,"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",800,36800.0,2024,"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",800,569573.0,2024,"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,-1687335.0,2024,"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,-22170.3,2024,"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,-30371059.28,2024,"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",800,2658294.0,2024,"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",800,9666822.34,2024,"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,-21960.11,2024,"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,-87839.81,2024,"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,-86401.81,2024,"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",800,6469200.0,2024,"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",800,265302.95,2024,"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,-94268.09,2024,"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",800,355185.6,2024,"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",800,76841.67,2024,"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",800,6838800.0,2024,"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",800,13872500.0,2024,"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,-21368.13,2024,"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,-88681.04,2024,"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,-1777.33,2024,"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",800,47546.03,2024,"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",800,263470638.75,2024,"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,-14738.2,2024,"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,-37418088.64,2024,"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,-23567.06,2024,"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,-64787.08,2024,"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,-78258.64,2024,"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,-93736.17,2024,"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,-77290.76,2024,"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,-73656.12,2024,"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",800,1954752.31,2024,"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",800,669330.34,2024,"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,-14738.2,2024,"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,-22446.12,2024,"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",800,3453103.1,2024,"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,-96488.12,2024,"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,-21911.56,2024,"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,-3136672.61,2024,"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,-19322.78,2024,"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,-21600.48,2024,"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",800,8601778.17,2024,"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,-23434.25,2024,"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",800,0.0,2024,"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",800,488800.0,2024,"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",800,916.0,2024,"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,-192.29,2024,"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",800,267600.0,2024,"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,-26084.44,2024,"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",800,16669394.0,2024,"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,-24122.27,2024,"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,-95184.28,2024,"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,-23796.27,2024,"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,-18020.46,2024,"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",800,589881.0,2024,"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,-89784.22,2024,"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,-16196.85,2024,"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,-78368.67,2024,"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,-19919.1,2024,"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,-21199.16,2024,"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",800,377.0,2024,"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",800,5847.0,2024,"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,-14738.2,2024,"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",800,10402018.0,2024,"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",800,7285.0,2024,"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,-84796.33,2024,"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,-87645.84,2024,"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",800,240444.6,2024,"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,-1777.33,2024,"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,-43738518.72,2024,"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,-19564.95,2024,"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",800,73573.2,2024,"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,-106321.43,2024,"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",800,16421141.0,2024,"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",800,150450.0,2024,"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",800,654329.49,2024,"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,-81623.39,2024,"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",800,5133845.0,2024,"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,-65636.65,2024,"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,-1055304229.98,2024,"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",800,139260.04,2024,"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,-76906.1,2024,"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",800,74451.0,2024,"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",800,168150000.0,2024,"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",800,15216.82,2024,"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,-26580.51,2024,"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,-20406.0,2024,"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",800,48976.0,2024,"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",800,6166343.0,2024,"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",800,2403418.0,2024,"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,-1106769.88,2024,"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,-19592.25,2024,"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,-84696.05,2024,"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,-18414.16,2024,"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,-104336.96,2024,"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,-16409.19,2024,"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,-85472.61,2024,"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,-12310142.0,2024,"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,-19226.76,2024,"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,-21174.14,2024,"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",800,0.0,2024,"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",300,432.0,2024,"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,-2510.74,2024,"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,-44298.17,2024,"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,-14738.2,2024,"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,-216187.68,2024,"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,-2653.57,2024,"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,-210639.09,2024,"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,-217118.64,2024,"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,-2525.29,2024,"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,-212466.11,2024,"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,-2669.56,2024,"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,-212076.72,2024,"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,-1777.33,2024,"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,-2590.41,2024,"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,-2582.34,2024,"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,-2605.18,2024,"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,-2672.94,2024,"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,-212466.11,2024,"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,-45833.44,2024,"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,-210544.32,2024,"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,-2569.18,2024,"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,-2674.79,2024,"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,-43839.06,2024,"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,-45963.04,2024,"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,-44568.87,2024,"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,-2519.39,2024,"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,-44658.22,2024,"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,-211475.28,2024,"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,-44456.58,2024,"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,-217448.16,2024,"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,-207251.54,2024,"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,-44413.38,2024,"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,-2693.1,2024,"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,-2557.73,2024,"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",300,1116.0,2024,"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,-1777.33,2024,"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,-210544.32,2024,"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,-4326.13,2024,"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,-1777.33,2024,"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,-14738.2,2024,"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",300,658.72,2024,"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",300,885.0,2024,"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",300,497536.01,2024,"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,-14738.2,2024,"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,-5368933.74,2024,"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,-43312.86,2024,"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",300,540.0,2024,"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,-211475.28,2024,"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,-211475.28,2024,"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,-2709.25,2024,"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",300,1122.0,2024,"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,-43520.58,2024,"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,-14738.2,2024,"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,-209135.58,2024,"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,-43487.26,2024,"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,-2706.33,2024,"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,-43141.08,2024,"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,-1777.33,2024,"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,-1777.33,2024,"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,-210905.58,2024,"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",300,984.0,2024,"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,-43487.26,2024,"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,-212.0,2024,"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,-209078.56,2024,"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,-207251.54,2024,"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,-2620.3,2024,"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,-207251.54,2024,"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,-48563.51,2024,"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,-43528.8,2024,"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",300,1524.0,2024,"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,-1777.33,2024,"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,-43578.79,2024,"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,-1777.33,2024,"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,-210905.58,2024,"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,-2616.95,2024,"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,-43307.28,2024,"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",300,672.0,2024,"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",300,540.0,2024,"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,-1777.33,2024,"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",300,175.42,2024,"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,-46153.18,2024,"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,-14738.2,2024,"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,-210905.58,2024,"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,-43908.3,2024,"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,-2250.0,2024,"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,-2573.54,2024,"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,-2575.41,2024,"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,-213337.2,2024,"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,-43141.08,2024,"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,-210639.09,2024,"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,-6511.62,2024,"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,-1777.33,2024,"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,-217118.64,2024,"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,-14738.2,2024,"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,-2662.13,2024,"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,-14738.2,2024,"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,-44672.58,2024,"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,-43030.32,2024,"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,-44413.38,2024,"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,-42753.36,2024,"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,-2505.9,2024,"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,-209078.56,2024,"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,-14738.2,2024,"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,-2675.47,2024,"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,-818.0,2024,"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,-2603.09,2024,"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,-540.0,2024,"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,-46035.05,2024,"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,-2572.42,2024,"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,-14738.2,2024,"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",300,90.0,2024,"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,-11738.75,2024,"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",503,41000.0,2024,"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,-179022.59,2024,"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,-288.0,2024,"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,-4090.0,2024,"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,-206091.19,2024,"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,-212126.67,2024,"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,-205059.39,2024,"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,-539.33,2024,"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,-576548.17,2024,"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,-569.73,2024,"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,-4476.76,2024,"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,-29072.07,2024,"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",498,216021.77,2024,"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,-9502.49,2024,"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",498,12759.47,2024,"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,-167213.13,2024,"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,-508.09,2024,"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,-135003.14,2024,"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",300,100.0,2024,"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,-22597.55,2024,"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,-4814.84,2024,"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,-588.5,2024,"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,-5177.46,2024,"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,-225152.49,2024,"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,-502.49,2024,"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,-9376.57,2024,"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",498,210070.6,2024,"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,-3757595.0,2024,"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,-587.77,2024,"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,-3014.17,2024,"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,-174103.57,2024,"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,-135003.14,2024,"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,-89.0,2024,"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,-5702.94,2024,"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",300,214.37,2024,"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,-3262.56,2024,"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,-515.79,2024,"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,-179022.59,2024,"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,-571.08,2024,"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,-225152.49,2024,"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",300,56.01,2024,"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,-205059.39,2024,"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,-203437.5,2024,"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,-167213.13,2024,"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,-203437.5,2024,"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,-2270000.0,2024,"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,-528.39,2024,"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,-530.39,2024,"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,-38114103.95,2024,"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,-3348940.53,2024,"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,-212632.07,2024,"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,-192125.93,2024,"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,-192125.93,2024,"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,-453.77,2024,"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,-212632.07,2024,"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",498,330239.27,2024,"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,-174103.57,2024,"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",498,1800000.0,2024,"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,-24541793.2,2024,"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,-524.68,2024,"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,-587.3,2024,"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,-22893.9,2024,"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,-499.51,2024,"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,-494.78,2024,"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,-6240.0,2024,"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,-245932.0,2024,"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,-599.27,2024,"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,-41000.0,2024,"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,-531.7,2024,"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,-206091.19,2024,"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,-215323.99,2024,"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,-24427.24,2024,"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,-2691259.0,2024,"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",300,11677.3,2024,"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,-947831.91,2024,"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",300,9907.57,2024,"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,-573.77,2024,"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",498,1800000.0,2024,"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,-17638420.0,2024,"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,-575.47,2024,"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,-258.0,2024,"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",300,21.49,2024,"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,-506.46,2024,"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,-524.77,2024,"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,-3644.68,2024,"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,-215323.99,2024,"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,-477.81,2024,"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,-212126.67,2024,"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,-511.84,2024,"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,-541.17,2024,"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,-1400000.0,2024,"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,-50507.93,2024,"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,-187932.94,2024,"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,-44459.7,2024,"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,-736858.5,2024,"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,-117853.58,2024,"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,-1800000.0,2024,"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,-80000.0,2024,"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,-1788.75,2024,"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,-34789.52,2024,"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",400,0.0,2024,"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,-37067.13,2024,"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,-2359.0,2024,"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",400,21448.7,2024,"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,-9078.75,2024,"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,-68383.69,2024,"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,-1125.0,2024,"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,-213060.45,2024,"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",498,25719.17,2024,"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,-1181.25,2024,"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,-58926.4,2024,"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,-70463.07,2024,"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,-49309.82,2024,"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,-31001.11,2024,"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,-176819.38,2024,"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",400,0.0,2024,"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,-6052.5,2024,"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,-65000.0,2024,"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,-1878.75,2024,"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,-4500.0,2024,"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",400,0.0,2024,"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,-168720.0,2024,"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,-43750.0,2024,"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",400,0.0,2024,"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,-5253.75,2024,"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,-350000.0,2024,"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",400,0.0,2024,"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,-218018.67,2024,"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,-29606.62,2024,"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,-42400.61,2024,"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,-134062.3,2024,"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,-746.7,2024,"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,-47924787.0,2024,"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",400,1.0,2024,"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,-1120230.0,2024,"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,-1.0,2024,"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,-1350.0,2024,"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,-8370.0,2024,"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,-6750000.0,2024,"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,-130077.0,2024,"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",400,12151.52,2024,"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,-176306.0,2024,"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,-67603000.0,2024,"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",400,744.67,2024,"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,-30000.0,2024,"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",300,29606.62,2024,"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,-145537.05,2024,"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",400,0.0,2024,"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,-17886301.0,2024,"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,-200000.0,2024,"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",498,112315.06,2024,"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,-200556.33,2024,"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",400,0.0,2024,"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,-44448.86,2024,"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",410,0.0,2024,"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",400,0.0,2024,"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,-1046.25,2024,"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,-128607.47,2024,"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,-150981.33,2024,"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",400,1.0,2024,"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,-1181.25,2024,"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,-23438.61,2024,"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,-2075226.06,2024,"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,-110409.43,2024,"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,-51571.25,2024,"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",400,0.0,2024,"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",400,51809.98,2024,"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",400,166484.24,2024,"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,-4200000.0,2024,"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,-2022197.82,2024,"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",501,1582064.76,2024,"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,-82556.98,2024,"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,-670230.0,2024,"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,-4905.0,2024,"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,-64359.97,2024,"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,-39604679.69,2024,"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",400,154356.0,2024,"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,-40310.62,2024,"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,-134938.05,2024,"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,-230952.97,2024,"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",400,0.0,2024,"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,-137553.65,2024,"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,-7278.75,2024,"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,-300000.0,2024,"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",410,0.0,2024,"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",400,0.0,2024,"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",400,0.0,2024,"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,-15962.1,2024,"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,-6536.25,2024,"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,-99086.0,2024,"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,-4773042.48,2024,"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,-1.0,2024,"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,-153779.54,2024,"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,-112158.0,2024,"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,-52516.37,2024,"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,-64634.87,2024,"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",498,236713.66,2024,"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,-45341000.0,2024,"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",498,288140.14,2024,"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,-40515.13,2024,"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",400,20.7,2024,"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,-5051.25,2024,"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,-5597892.97,2024,"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,-563561.0,2024,"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,-44472.5,2024,"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,-35360.51,2024,"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,-3763.25,2024,"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,-284.77,2024,"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,-6502.5,2024,"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,-1327.5,2024,"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,-37000.0,2024,"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,-38384.51,2024,"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",498,331510.36,2024,"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,-47668.54,2024,"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",400,0.0,2024,"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,-12151.52,2024,"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",400,31673.47,2024,"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,-26398.05,2024,"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",498,49877.08,2024,"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,-1563.75,2024,"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,-129848.1,2024,"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,-57805.76,2024,"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",410,0.17,2024,"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,-9078.75,2024,"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",400,3493399.5,2024,"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,-1440.0,2024,"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,-4905.0,2024,"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,-1293.75,2024,"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,-835565.0,2024,"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,-29182.14,2024,"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,-37099.0,2024,"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,-78618.82,2024,"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",400,0.0,2024,"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,-66518.3,2024,"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,-29606.62,2024,"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,-200000.0,2024,"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",400,0.0,2024,"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,-131507.69,2024,"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",400,0.0,2024,"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,-72708.34,2024,"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,-888.75,2024,"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,-51809.98,2024,"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,-57224.11,2024,"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,-5962.5,2024,"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,-5200000.0,2024,"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,-180.0,2024,"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",22,875.0,2024,"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,-50.0,2024,"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,-6666750.0,2024,"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,-4209.35,2024,"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,-372.86,2024,"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",110,0.0,2024,"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,-2200000.0,2024,"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,-123272331.93,2024,"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",22,100.0,2024,"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,-145064813.22,2024,"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,-2798.95,2024,"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,-40000.0,2024,"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,-826664.0,2024,"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",22,25.0,2024,"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,-137349382.47,2024,"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,-180.0,2024,"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",22,425.0,2024,"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,-1080.0,2024,"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",22,275.0,2024,"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,-1428.26,2024,"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,-2700.0,2024,"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",22,275.0,2024,"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,-2361.62,2024,"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,-200.0,2024,"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",22,273.0,2024,"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,-117907308.19,2024,"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,-3240.95,2024,"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,-127326361.27,2024,"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",22,50.0,2024,"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,-3740.49,2024,"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,-118270877.9,2024,"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",22,50.0,2024,"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",110,40000.0,2024,"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,-36.0,2024,"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,-45548.0,2024,"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,-6480.0,2024,"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,-37.29,2024,"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",110,748.76,2024,"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,-213572.0,2024,"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",22,375.0,2024,"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",22,1000.0,2024,"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,-415.61,2024,"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,-122549302.08,2024,"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,-682.3,2024,"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",110,0.0,2024,"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,-2520.0,2024,"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",110,0.0,2024,"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",110,2873.27,2024,"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",22,675.0,2024,"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",110,1428.26,2024,"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",22,1125.0,2024,"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",22,1037.5,2024,"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,-1611.71,2024,"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",22,1275.0,2024,"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",22,200.0,2024,"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,-53743.33,2024,"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,-67200000.0,2024,"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,-952997.0,2024,"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,-5230852.6,2024,"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,-7355726.0,2024,"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,-125488716.1,2024,"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",500,0.0,2024,"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",22,0.0,2024,"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",22,50.0,2024,"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",22,360.0,2024,"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",22,86.39,2024,"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,-900.0,2024,"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",22,1250.0,2024,"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,-180.0,2024,"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,-11520.0,2024,"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",22,1200.0,2024,"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,-126617874.44,2024,"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,-1163333.25,2024,"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",22,300.0,2024,"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",22,180.0,2024,"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,-121805322.24,2024,"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,-1080.0,2024,"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",500,1174.78,2024,"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,-47701.69,2024,"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,-10.85,2024,"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,-104783.73,2024,"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,-34.62,2024,"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,-130934.68,2024,"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,-27.7,2024,"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,-627211.0,2024,"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",500,12747.6,2024,"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,-107417.18,2024,"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",300,740.87,2024,"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",500,14694.01,2024,"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",500,7829.57,2024,"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",300,1279.62,2024,"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",40,180.0,2024,"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,-34.62,2024,"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",40,867.74,2024,"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,-30.81,2024,"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",40,635.0,2024,"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",22,1000.0,2024,"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,-314613.29,2024,"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",500,32265.45,2024,"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",22,275.0,2024,"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,-25.21,2024,"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,-25.5,2024,"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,-1390.0,2024,"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",22,1000.0,2024,"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,-45.4,2024,"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",40,705.0,2024,"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,-196137.04,2024,"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,-97829.9,2024,"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,-170736.38,2024,"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,-129481.03,2024,"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",500,1050.0,2024,"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,-86404.62,2024,"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",500,6883.28,2024,"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,-50479.28,2024,"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,-796093.42,2024,"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,-130682.66,2024,"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,-35.77,2024,"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,-27.52,2024,"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,-59.23,2024,"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",500,5.0,2024,"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",500,38178.79,2024,"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",40,1093.5,2024,"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,-27.7,2024,"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,-58.99,2024,"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",300,0.0,2024,"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,-131549.67,2024,"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,-11.31,2024,"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",22,50.0,2024,"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,-107915.87,2024,"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,-20.2,2024,"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",500,6015.82,2024,"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",40,397.91,2024,"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,-42000.0,2024,"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",40,60.0,2024,"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",300,81.65,2024,"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",500,56019.13,2024,"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,-102634.4,2024,"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",300,0.0,2024,"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,-50.0,2024,"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,-96581.41,2024,"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,-31.27,2024,"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",40,40.0,2024,"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",40,10.0,2024,"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,-100.0,2024,"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,-68090.88,2024,"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,-220820.43,2024,"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",500,26407.82,2024,"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,-27.93,2024,"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,-28.62,2024,"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",22,7.5,2024,"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,-66.37,2024,"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,-12590.31,2024,"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,-56.03,2024,"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,-21.7,2024,"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",40,70.0,2024,"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,-180.0,2024,"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,-43.03,2024,"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,-28.16,2024,"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",500,102454.53,2024,"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,-53.03,2024,"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,-1778237.27,2024,"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",22,0.0,2024,"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,-59337.35,2024,"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,-250000.0,2024,"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,-69.0,2024,"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,-5464.21,2024,"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,-19000000.0,2024,"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,-90.0,2024,"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",57,87513.56,2024,"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",44,0.0,2024,"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,-375.0,2024,"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",560,0.0,2024,"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,-1652000.0,2024,"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,-6035.59,2024,"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,-575.0,2024,"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,-294570.54,2024,"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,-448637.0,2024,"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,-431.78,2024,"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",610,811.91,2024,"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,-6765.22,2024,"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,-70.61,2024,"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,-95457.64,2024,"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,-500000.0,2024,"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,-600.0,2024,"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,-32015.0,2024,"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",497,28372.12,2024,"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",400,0.0,2024,"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",40,0.0,2024,"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",63,0.0,2024,"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",570,660255.99,2024,"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",61,475.0,2024,"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,-389.49,2024,"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,-1028280.0,2024,"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",400,1028280.0,2024,"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,-350.0,2024,"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",48,10114698.62,2024,"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",100,0.0,2024,"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,-90.0,2024,"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,-3000000.0,2024,"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,-1500000.0,2024,"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,-36.92,2024,"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",719,243960.0,2024,"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",495,0.0,2024,"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,-399.0,2024,"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,-1120.0,2024,"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,-363.36,2024,"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,-100.0,2024,"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,-36.92,2024,"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,-1180988.87,2024,"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,-36.92,2024,"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,-437.45,2024,"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",48,6397443.55,2024,"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",704,0.0,2024,"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,-5850000.0,2024,"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",220,0.0,2024,"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,-96995.48,2024,"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,-1500.0,2024,"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,-10500000.0,2024,"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",61,312.5,2024,"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,-688.0,2024,"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",61,1887.5,2024,"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,-87513.56,2024,"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,-150000.0,2024,"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,-100000.0,2024,"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,-666698.82,2024,"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,-36.92,2024,"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,-1758.15,2024,"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,-7100000.0,2024,"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",300,97373.19,2024,"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",610,10272.26,2024,"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,-36.92,2024,"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,-637704.98,2024,"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,-2330263.91,2024,"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,-6631.21,2024,"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,-720.0,2024,"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,-724.0,2024,"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",800,5604.65,2024,"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",300,375.0,2024,"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",40,0.0,2024,"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",46,14918706.27,2024,"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,-7389.2,2024,"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,-45932.25,2024,"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,-10343.25,2024,"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,-10185.18,2024,"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,-7389.2,2024,"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,-276.0,2024,"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,-7493.85,2024,"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,-7308.0,2024,"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,-7389.2,2024,"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,-8058.05,2024,"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,-9268.35,2024,"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,-99299.0,2024,"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,-40290.25,2024,"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,-9555.0,2024,"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,-9186.45,2024,"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,-9085.5,2024,"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,-8058.05,2024,"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,-10185.18,2024,"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,-52290.85,2024,"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,-10056.12,2024,"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,-25.0,2024,"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,-10458.18,2024,"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,-10073.25,2024,"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,-910000.0,2024,"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,-9816.63,2024,"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,-8058.05,2024,"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,-9268.35,2024,"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,-7493.85,2024,"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,-10056.12,2024,"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,-10458.18,2024,"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,-7389.2,2024,"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,-37469.25,2024,"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,-8463.0,2024,"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,-7969.5,2024,"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,-9555.0,2024,"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,-9708.75,2024,"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,-9186.45,2024,"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",610,100.0,2024,"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,-9945.61,2024,"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,-7493.85,2024,"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,-910000.0,2024,"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",400,50.08,2024,"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",610,25.0,2024,"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,-10185.18,2024,"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,-8370.0,2024,"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,-10056.12,2024,"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,-9555.0,2024,"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,-10458.18,2024,"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,-4550000.0,2024,"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,-9555.0,2024,"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,-910000.0,2024,"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,-9816.63,2024,"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,-910000.0,2024,"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,-47775.0,2024,"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",400,0.0,2024,"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,-9186.45,2024,"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,-10185.18,2024,"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,-42315.0,2024,"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,-10458.18,2024,"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,-50925.85,2024,"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,-10056.12,2024,"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,-100.0,2024,"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,-10185.18,2024,"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,-8463.0,2024,"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,-7389.2,2024,"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,-9555.0,2024,"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,-46341.75,2024,"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,-50280.59,2024,"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,-8463.0,2024,"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,-49083.1,2024,"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,-9186.45,2024,"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,-4030627.05,2024,"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",100,90.44,2024,"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,-9816.63,2024,"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,-8058.05,2024,"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,-8058.05,2024,"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,-910000.0,2024,"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,-253305.38,2024,"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,-9186.45,2024,"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,-62022.0,2024,"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,-7493.85,2024,"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,-9816.63,2024,"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,-10056.12,2024,"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,-7493.85,2024,"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,-900000.0,2024,"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,-10458.18,2024,"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,-9450.0,2024,"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,-8463.0,2024,"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,-36946.0,2024,"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,-7411.5,2024,"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,-5850.73,2024,"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,-9816.63,2024,"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,-9268.35,2024,"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,-8463.0,2024,"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,-9268.35,2024,"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,-9166.5,2024,"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,-9268.35,2024,"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,-10000000.0,2024,"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,-579837856.71,2024,"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,-556498931.59,2024,"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,-59715074.66,2024,"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,-34858408.0,2024,"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,-78337180.0,2024,"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,-263286070.0,2024,"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,-6166343.0,2024,"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,-385238957.46,2024,"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,-1185686.0,2024,"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,-330433.83,2024,"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,-239225956.0,2024,"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,-279728460.0,2024,"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,-41300000.0,2024,"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,-1315856.44,2024,"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,-3000.0,2024,"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,-36000571.36,2024,"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,-203437.5,2024,"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,-124153.6,2024,"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,-4870472.0,2024,"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,-428032136.12,2024,"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",503,1370068.0,2024,"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",503,14710491.89,2024,"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,-35543.38,2024,"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,-569600.0,2024,"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,-41471352.0,2024,"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,-5133845.0,2024,"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,-410333590.93,2024,"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,-394162.65,2024,"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,-193296207.37,2024,"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",503,59715074.66,2024,"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",800,0.0,2024,"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,-539947.2,2024,"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,-12500000.0,2024,"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,-179022.59,2024,"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,-34242418.0,2024,"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,-4793224.0,2024,"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,-825700.57,2024,"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,-17714.72,2024,"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,-34052783.0,2024,"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",800,771.21,2024,"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,-102782.4,2024,"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,-1147387.8,2024,"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,-694244.95,2024,"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",800,0.01,2024,"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,-619226.56,2024,"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,-2548000.0,2024,"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,-102782.4,2024,"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,-206091.19,2024,"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,-25000.0,2024,"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",503,55054815.92,2024,"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,-35950802.61,2024,"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,-2193239.0,2024,"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,-3000000000.0,2024,"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,-4790712.0,2024,"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,-2700000.0,2024,"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,-10000000.0,2024,"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",800,288105.39,2024,"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,-7472528.0,2024,"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,-504857.0,2024,"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,-1954752.31,2024,"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,-135003.14,2024,"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,-487229.0,2024,"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,-271200000.0,2024,"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,-220000.0,2024,"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,-205059.39,2024,"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,-5001717.41,2024,"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,-215323.99,2024,"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,-288105.39,2024,"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,-299163565.28,2024,"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,-1210400.0,2024,"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,-159000.0,2024,"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,-242273535.0,2024,"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,-150000.0,2024,"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,-59.97,2024,"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",800,192.1,2024,"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,-175765.19,2024,"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,-192125.93,2024,"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,-115716.97,2024,"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,-174375.0,2024,"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,-53.15,2024,"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,-603824.33,2024,"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,-66666.0,2024,"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,-164679.36,2024,"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,-74.99,2024,"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,-87825.69,2024,"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,-63.01,2024,"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",351,20551.67,2024,"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,-658617.0,2024,"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,-175.7,2024,"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,-302141.4,2024,"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",300,175.7,2024,"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,-668272.24,2024,"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,-76841.48,2024,"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,-174103.57,2024,"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,-6006409.0,2024,"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,-38962.21,2024,"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,-639375.0,2024,"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,-4948706.0,2024,"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,-174103.57,2024,"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,-167213.13,2024,"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,-748.9,2024,"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,-82.03,2024,"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,-1162638.5,2024,"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,-51.15,2024,"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,-149231.63,2024,"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",800,20000.0,2024,"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,-1350393.0,2024,"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,-74.7,2024,"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,-391487.95,2024,"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,-212126.67,2024,"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,-201149818.04,2024,"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,-525526.99,2024,"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,-103.73,2024,"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,-205059.39,2024,"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,-4151498.75,2024,"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",300,42000.0,2024,"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,-215323.99,2024,"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,-79.05,2024,"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",501,201149818.04,2024,"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,-294097.18,2024,"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,-676732.54,2024,"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",400,0.0,2024,"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,-60413.0,2024,"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,-203437.5,2024,"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,-225152.49,2024,"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",100,2090848.23,2024,"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,-547182.66,2024,"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,-164477.39,2024,"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,-644472.35,2024,"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",400,26149.06,2024,"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",351,335456.38,2024,"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,-51837.85,2024,"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,-666683.84,2024,"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,-700564.33,2024,"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,-167213.13,2024,"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",400,4151498.75,2024,"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,-112.5,2024,"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,-86.76,2024,"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,-56.77,2024,"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,-75.31,2024,"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,-182256.06,2024,"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,-76.83,2024,"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,-5000000.0,2024,"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,-562642.41,2024,"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,-49.2,2024,"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,-4032751.37,2024,"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",400,8230.89,2024,"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,-187250.71,2024,"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,-49.84,2024,"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,-225152.49,2024,"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,-335456.38,2024,"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,-212632.07,2024,"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",351,23637.59,2024,"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,-2483766.67,2024,"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,-21626.73,2024,"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,-79.48,2024,"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,-790326.23,2024,"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,-56.86,2024,"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,-184563.42,2024,"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,-206091.19,2024,"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,-70.25,2024,"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,-75.08,2024,"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,-181822.86,2024,"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,-135003.14,2024,"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,-647715.18,2024,"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,-24803.43,2024,"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,-192125.93,2024,"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,-65.75,2024,"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,-176649.59,2024,"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",400,0.0,2024,"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,-353123.59,2024,"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,-69.7,2024,"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",400,15230396.2,2024,"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,-127.77,2024,"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,-153447.93,2024,"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,-285721.86,2024,"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",100,0.0,2024,"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,-27000.0,2024,"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",100,187824.37,2024,"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",351,252227.67,2024,"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,-15230396.2,2024,"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,-424295.56,2024,"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,-9480.43,2024,"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,-87.22,2024,"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,-50000.0,2024,"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,-143325.54,2024,"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",400,0.0,2024,"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,-707622.13,2024,"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,-73.45,2024,"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,-212126.67,2024,"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",400,0.0,2024,"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,-14639.86,2024,"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",300,0.0,2024,"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,-66.97,2024,"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,-149592.0,2024,"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,-212632.07,2024,"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,-179022.59,2024,"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,-99727.93,2024,"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,-192987.85,2024,"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",32,112.5,2024,"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,-223201.18,2024,"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",400,1989.02,2024,"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,-1236.27,2024,"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,-200000.0,2024,"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,-297.93,2024,"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,-41.54,2024,"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,-1237.49,2024,"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,-23730.06,2024,"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,-4864.0,2024,"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,-798.43,2024,"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",500,197111.53,2024,"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,-1213.02,2024,"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,-9686.39,2024,"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",400,5652.0,2024,"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",400,96.5,2024,"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,-4430303.0,2024,"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,-49678.4,2024,"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",300,1.0,2024,"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",400,2400.0,2024,"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,-41.54,2024,"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,-33449.43,2024,"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,-41.54,2024,"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,-57447.0,2024,"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,-1353599.83,2024,"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,-193406.5,2024,"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,-5000.0,2024,"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",32,0.0,2024,"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,-90.45,2024,"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,-15000.0,2024,"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,-1453171.28,2024,"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",300,23.0,2024,"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,-2952.0,2024,"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,-1018.97,2024,"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,-998.64,2024,"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,-1118483.12,2024,"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,-127088.69,2024,"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,-1088730.49,2024,"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,-10317545.0,2024,"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,-25000.0,2024,"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",400,202.0,2024,"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",300,240.0,2024,"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,-181595.09,2024,"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,-256.31,2024,"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,-86473.0,2024,"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,-1086.18,2024,"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,-29722.0,2024,"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",498,600000.0,2024,"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,-339.39,2024,"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,-1070.84,2024,"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,-41.54,2024,"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,-1195.89,2024,"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,-2694.96,2024,"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,-1.0,2024,"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,-208.81,2024,"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,-11457.28,2024,"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,-1500000.0,2024,"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",800,21626.73,2024,"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,-574.9,2024,"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,-19.3,2024,"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,-3648.1,2024,"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,-1043.13,2024,"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,-303.61,2024,"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,-242.61,2024,"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,-299.75,2024,"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,-41.54,2024,"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,-41.54,2024,"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",400,1860.0,2024,"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,-1159.13,2024,"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,-266.25,2024,"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,-263572.0,2024,"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,-0.28,2024,"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,-268.64,2024,"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",300,400.0,2024,"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,-2171000.0,2024,"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,-113466.0,2024,"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,-41.54,2024,"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,-1134.1,2024,"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,-446351.8,2024,"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,-142.16,2024,"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,-41.54,2024,"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,-1024.47,2024,"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",400,10000.0,2024,"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",400,94080.0,2024,"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,-1047.96,2024,"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,-1848.0,2024,"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,-755.2,2024,"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,-304.85,2024,"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,-700.0,2024,"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",400,1936.7,2024,"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",400,0.0,2024,"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,-41.54,2024,"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,-2.25,2024,"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",400,0.0,2024,"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,-41.54,2024,"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,-23730.06,2024,"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,-350000.0,2024,"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,-20000.0,2024,"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,-41.54,2024,"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",400,0.0,2024,"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,-41.54,2024,"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,-41.54,2024,"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,-460821.76,2024,"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",400,19186.2,2024,"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,-600000.0,2024,"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",32,100000.0,2024,"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,-322.0,2024,"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,-1125.15,2024,"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,-300.0,2024,"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,-41.54,2024,"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",400,0.0,2024,"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,-1136.06,2024,"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,-1056.89,2024,"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,-41.54,2024,"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,-41.54,2024,"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",400,87.22,2024,"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,-15000.0,2024,"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,-280.95,2024,"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,-41.54,2024,"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,-225250.0,2024,"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,-1239.72,2024,"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,-95.0,2024,"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,-41.54,2024,"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,-1047.02,2024,"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,-21579.58,2024,"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,-5936.0,2024,"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,-110.51,2024,"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,-4200.0,2024,"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,-156000.0,2024,"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,-178.01,2024,"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,-41.54,2024,"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,-2331105.0,2024,"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,-1109.18,2024,"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,-71203.0,2024,"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,-18200.0,2024,"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,-41.54,2024,"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",400,0.0,2024,"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,-900000.0,2024,"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,-1160.14,2024,"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,-148.98,2024,"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,-41.54,2024,"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,-130.44,2024,"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,-370.36,2024,"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,-354282.68,2024,"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,-41.54,2024,"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,-111716.0,2024,"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,-282577.29,2024,"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,-706486.61,2024,"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,-419954.15,2024,"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,-1582064.76,2024,"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,-41.54,2024,"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",400,15578.81,2024,"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,-465.69,2024,"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,-1177.63,2024,"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,-1.0,2024,"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,-2760.0,2024,"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,-209.58,2024,"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,-363045.67,2024,"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,-5424.0,2024,"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",400,0.0,2024,"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",400,120.0,2024,"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,-111.38,2024,"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,-738.16,2024,"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",400,0.0,2024,"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,-10.01,2024,"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,-21722.95,2024,"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,-75000.0,2024,"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,-50000.0,2024,"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,-41.54,2024,"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,-3000000.0,2024,"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,-356.15,2024,"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",400,322.71,2024,"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",400,397020.0,2024,"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",300,1.0,2024,"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,-9374.35,2024,"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,-191.65,2024,"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,-500000.0,2024,"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,-106049.18,2024,"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,-1237.94,2024,"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,-19125.3,2024,"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",400,0.0,2024,"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,-922.87,2024,"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,-165997.87,2024,"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,-819870.34,2024,"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,-500000.0,2024,"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",57,925000.0,2024,"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",510,0.0,2024,"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",510,354.0,2024,"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,-325000.0,2024,"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,-325000.0,2024,"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,-80334.0,2024,"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,-7395879.33,2024,"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,-10000.0,2024,"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,-18170707.4,2024,"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,-9396.0,2024,"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",510,0.0,2024,"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",50,5474262.14,2024,"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,-500000.0,2024,"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",510,0.0,2024,"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,-325000.0,2024,"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,-325000.0,2024,"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,-325000.0,2024,"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,-325000.0,2024,"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,-2586951.56,2024,"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",495,0.0,2024,"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,-624621.0,2024,"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",57,4030627.05,2024,"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,-2653826.0,2024,"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,-5442955.72,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",57,5000000.0,2024,"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",57,770553.1,2024,"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",510,708.0,2024,"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",510,0.0,2024,"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,-325000.0,2024,"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",495,0.0,2024,"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,-16985041.0,2024,"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",495,411539.0,2024,"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",57,1107113.59,2024,"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,-500000.0,2024,"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,-172729.0,2024,"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",57,750000.0,2024,"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,-876440.15,2024,"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",510,0.0,2024,"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,-104831.47,2024,"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,-375496.0,2024,"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",510,0.0,2024,"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,-13692565.16,2024,"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,-13690955.45,2024,"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,-14190759.11,2024,"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,-11708906.07,2024,"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,-5614819.0,2024,"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,-500000.0,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",495,0.0,2024,"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,-19250.0,2024,"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,-40000.0,2024,"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,-915474.96,2024,"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,-319051.43,2024,"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,-12998980.38,2024,"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",510,0.0,2024,"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,-325000.0,2024,"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,-14141512.07,2024,"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,-3657119.0,2024,"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,-12757820.96,2024,"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",50,0.0,2024,"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,-5474262.14,2024,"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,-250000.0,2024,"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,-13600437.0,2024,"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,-925000.0,2024,"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,-239560.0,2024,"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,-325000.0,2024,"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,-325000.0,2024,"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,-16107153.2,2024,"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,-40000.0,2024,"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,-156667.0,2024,"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,-1400000.0,2024,"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,-5501634.0,2024,"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,-12816272.62,2024,"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,-14816514.89,2024,"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,-85000000.0,2024,"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,-13282206.4,2024,"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,-13651222.78,2024,"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,-329146.0,2024,"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,-8566466.55,2024,"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",510,0.0,2024,"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,-3523183.0,2024,"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",510,0.0,2024,"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",510,0.0,2024,"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",510,354.0,2024,"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",57,12076526.15,2024,"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,-325000.0,2024,"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",510,44838.79,2024,"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,-411539.0,2024,"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,-955847.81,2024,"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",61,548.13,2024,"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,-104631.62,2024,"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,-690237.0,2024,"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,-1684378.7,2024,"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,-3000000.0,2024,"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",48,0.0,2024,"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,-100000.0,2024,"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,-1.01,2024,"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,-2693.0,2024,"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,-147104.0,2024,"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",100,24220.91,2024,"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,-280.0,2024,"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,-6074803.7,2024,"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,-15000000.0,2024,"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,-15112.0,2024,"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,-465327.88,2024,"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,-5410.0,2024,"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,-394173.6,2024,"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,-4672070.85,2024,"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,-1132.52,2024,"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,-89875.0,2024,"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,-28240.0,2024,"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,-108449.6,2024,"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,-333893.0,2024,"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,-3060.0,2024,"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",48,1390.0,2024,"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,-55000.0,2024,"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,-715440.0,2024,"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,-888453.35,2024,"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,-28455.0,2024,"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,-108449.6,2024,"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,-151026.81,2024,"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,-220000.0,2024,"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,-600000.0,2024,"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,-261721.6,2024,"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,-12195.0,2024,"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,-250000.0,2024,"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,-126266.0,2024,"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,-302053.62,2024,"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",48,8089.0,2024,"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",48,425488.19,2024,"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",32,160.94,2024,"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,-11147.73,2024,"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,-360.0,2024,"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,-3541350.0,2024,"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,-245000.0,2024,"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",48,34838.97,2024,"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,-1000000.0,2024,"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,-17077538.0,2024,"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",48,909.52,2024,"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,-45478.17,2024,"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,-8238942.0,2024,"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,-1804625.1,2024,"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,-329.0,2024,"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",72,839829.0,2024,"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",100,77184.0,2024,"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,-65896.0,2024,"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,-888453.35,2024,"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,-500000.0,2024,"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,-38026.21,2024,"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,-637500.0,2024,"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,-316210.35,2024,"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",615,4672070.85,2024,"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,-1287233.25,2024,"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,-11000.0,2024,"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",260,95000.0,2024,"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,-405972.0,2024,"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",100,0.0,2024,"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",72,36585.0,2024,"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,-388032.82,2024,"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,-95000.0,2024,"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,-2207874.17,2024,"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,-240.0,2024,"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,-745123.81,2024,"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,-380873.0,2024,"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,-44578.0,2024,"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,-95000.0,2024,"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,-130000.0,2024,"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,-1050512.3,2024,"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,-100000.0,2024,"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,-100000.0,2024,"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,-4000.0,2024,"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,-744000.0,2024,"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,-9196641.66,2024,"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,-625.0,2024,"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",48,1098442.4,2024,"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",48,5000.0,2024,"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,-261721.6,2024,"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,-5573.87,2024,"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,-745123.81,2024,"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,-553764.98,2024,"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",48,2584.81,2024,"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",48,0.0,2024,"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,-31356.05,2024,"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,-733956.1,2024,"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,-100000.0,2024,"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,-411539.0,2024,"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,-99000.0,2024,"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,-2004432.99,2024,"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,-350000.0,2024,"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,-90000.0,2024,"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",225,0.0,2024,"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",100,5708.67,2024,"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,-943631.97,2024,"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,-60278.4,2024,"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",210,100.0,2024,"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",400,2.0,2024,"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",190,18822.5,2024,"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",400,4.0,2024,"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,-462.0,2024,"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",400,2.0,2024,"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",250,90.0,2024,"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",220,0.0,2024,"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,-192942.4,2024,"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",400,2.0,2024,"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",250,180.0,2024,"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",400,10.0,2024,"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",250,120.0,2024,"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,-690.0,2024,"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,-172104.87,2024,"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",190,7150.0,2024,"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",250,195.0,2024,"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",400,8.0,2024,"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",400,8.0,2024,"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",265,200.0,2024,"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,-4236684.8,2024,"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,-87513.56,2024,"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,-326100.0,2024,"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,-3576594.27,2024,"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,-1484.0,2024,"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",250,50.0,2024,"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",265,3600.0,2024,"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,-13591.5,2024,"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",190,10725.0,2024,"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,-192942.4,2024,"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,-172200.0,2024,"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,-1216.0,2024,"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",503,356665.21,2024,"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",800,411539.0,2024,"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,-18800.0,2024,"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,-500.0,2024,"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,-171026.09,2024,"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,-66033.0,2024,"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,-129939.76,2024,"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",250,120.0,2024,"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",385,2400.0,2024,"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",400,60.0,2024,"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",400,20.0,2024,"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",190,7350.0,2024,"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,-75000.0,2024,"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",250,10.0,2024,"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,-1356.0,2024,"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,-249921.92,2024,"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,-1031200.0,2024,"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",32,200026.4,2024,"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,-289413.6,2024,"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,-200026.4,2024,"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,-3700000.0,2024,"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",250,130.0,2024,"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,-950000.0,2024,"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,-200026.4,2024,"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,-411539.0,2024,"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",265,1000.0,2024,"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",220,0.0,2024,"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,-3576594.27,2024,"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",265,600.0,2024,"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",400,4.0,2024,"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",400,20.0,2024,"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,-60278.4,2024,"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",220,0.0,2024,"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,-298000.0,2024,"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,-1050.0,2024,"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,-5227.78,2024,"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,-72385.6,2024,"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",400,6.0,2024,"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,-57850.0,2024,"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",503,14746689.11,2024,"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,-2400.0,2024,"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",400,2.0,2024,"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",440,0.0,2024,"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",36,200.0,2024,"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,-212.0,2024,"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",400,20.0,2024,"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,-3700000.0,2024,"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",38,87513.56,2024,"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,-738.0,2024,"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,-188.8,2024,"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",265,150000.0,2024,"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,-23249.0,2024,"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,-72385.6,2024,"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",250,20.0,2024,"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,-4666.24,2024,"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",400,6.0,2024,"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,-289413.6,2024,"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,-99389.14,2024,"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,-427717.0,2024,"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",400,2.0,2024,"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,-150791.01,2024,"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",400,2.0,2024,"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,-2307603.8,2024,"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",36,13.5,2024,"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",503,59715074.66,2024,"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,-200026.4,2024,"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",32,29738.45,2024,"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,-7931.04,2024,"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",400,258.28,2024,"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",497,211082.3,2024,"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",800,14204.0,2024,"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,-2.27,2024,"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",400,9782.1,2024,"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,-925000.0,2024,"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",719,59337.35,2024,"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,-2996328.73,2024,"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",515,2223.93,2024,"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,-750000.0,2024,"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,-1645.91,2024,"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,-59337.35,2024,"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",800,23684.15,2024,"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,-121.98,2024,"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",410,925000.0,2024,"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",110,0.0,2024,"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",515,363.36,2024,"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",400,163.53,2024,"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,-5000000.0,2024,"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",410,10415953.12,2024,"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",46,98757.42,2024,"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",385,2996328.73,2024,"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",265,52.0,2024,"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",220,0.0,2024,"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",515,6765.22,2024,"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",400,0.0,2024,"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",515,7685.79,2024,"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,-10415953.12,2024,"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",500,143.0,2024,"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",72,272715.49,2024,"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",72,298497.7,2024,"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",500,7254.0,2024,"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",500,282.62,2024,"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,-21.4,2024,"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",72,274986.24,2024,"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",500,2442.8,2024,"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",500,100.0,2024,"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",72,601903.5,2024,"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",500,162.0,2024,"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",500,140.08,2024,"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",72,288601.79,2024,"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 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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",72,162736.22,2024,"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",72,654691.42,2024,"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 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[120834,"Welfare Repayments",450510,"FSSA Family Resources",500,85.37,2024,"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",500,668.0,2024,"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",500,2900.0,2024,"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 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and penalties","PeopleSoft Financials","LIDIA MENDEZ ","0000424533",500], [120859,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2735.64,2024,"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",72,77455.35,2024,"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",500,1455.0,2024,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2023-12-08T00:00:00","APV6865005","2024-10-12T00:00:00","Welfare - Day 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Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [120865,"Welfare Repayments",450510,"FSSA Family Resources",500,55.0,2024,"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",500,209.7,2024,"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",500,924.28,2024,"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",500,45.8,2024,"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",500,590.0,2024,"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",72,1547.83,2024,"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",385,552.0,2024,"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",385,0.0,2024,"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",72,1302.41,2024,"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",385,828.0,2024,"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",385,1200.0,2024,"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",385,138.0,2024,"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",72,1902.46,2024,"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",385,125.0,2024,"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",72,409642.02,2024,"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",72,407987.4,2024,"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",385,0.0,2024,"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",385,27484.8,2024,"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",385,2139.0,2024,"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",72,293423.38,2024,"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",72,428325.26,2024,"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",72,96727.95,2024,"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",72,245342.61,2024,"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",385,1732.0,2024,"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",385,1000.0,2024,"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",72,516.02,2024,"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",72,242565.56,2024,"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",72,401389.61,2024,"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",72,64.2,2024,"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",385,466.0,2024,"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",385,69.0,2024,"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",72,62191.25,2024,"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",72,314446.55,2024,"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",72,398918.69,2024,"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,-22.13,2024,"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",385,9671.57,2024,"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",72,1303.36,2024,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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System",72,179606.58,2024,"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",385,376.38,2024,"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",72,527701.48,2024,"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",72,58693.43,2024,"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",72,2751.53,2024,"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,-36.97,2024,"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",385,0.0,2024,"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",72,334445.53,2024,"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",72,578403.28,2024,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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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",385,840.0,2024,"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",72,434095.84,2024,"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",385,0.0,2024,"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",72,273726.2,2024,"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",72,151940.27,2024,"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",385,465.0,2024,"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",72,251090.53,2024,"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",72,409677.63,2024,"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",72,407142.86,2024,"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",72,314201.4,2024,"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",385,0.0,2024,"Public Safety","Fire and Building Services",37720,"State Dedicated 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","0000284885",72], [120932,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,210212.3,2024,"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",385,7666.33,2024,"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",72,219033.8,2024,"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",72,2037.0,2024,"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",72,182431.59,2024,"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",72,190166.76,2024,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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","0000284885",72], [120954,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,146.24,2024,"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",385,552.0,2024,"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",72,2500000.0,2024,"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 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[120965,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,417089.43,2024,"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",72,50332.03,2024,"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",385,69.0,2024,"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",72,373621.82,2024,"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",72,2500000.0,2024,"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",72,63643.31,2024,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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OF NEW YORK MELLON ","0000284885",72], [120979,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,90119.46,2024,"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",72,498951.76,2024,"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",385,12525.95,2024,"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",72,2500000.0,2024,"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",72,255731.28,2024,"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",72,2500000.0,2024,"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",72,84846.13,2024,"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",385,0.0,2024,"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",385,50.0,2024,"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",72,78435.96,2024,"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",385,276.0,2024,"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",72,2500000.0,2024,"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",300,25.0,2024,"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",300,2.0,2024,"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",385,249.15,2024,"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",385,69.0,2024,"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",385,217.36,2024,"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",385,254.15,2024,"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",385,552.3,2024,"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",300,1938.0,2024,"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",300,424.0,2024,"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",300,40.0,2024,"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",385,240.0,2024,"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",300,178.0,2024,"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",385,354.15,2024,"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",385,800.0,2024,"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",300,49.0,2024,"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",300,21.0,2024,"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",385,180.0,2024,"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",300,55.0,2024,"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",385,552.0,2024,"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",385,1000.0,2024,"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",385,2553.0,2024,"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",385,254.15,2024,"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",300,98.0,2024,"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",385,1681.76,2024,"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",385,207.0,2024,"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",385,276.0,2024,"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",385,40.0,2024,"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",385,245.0,2024,"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",300,6.0,2024,"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",385,2729.93,2024,"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",385,2590.0,2024,"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",385,6200.0,2024,"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",385,25367.79,2024,"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",385,406.0,2024,"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",385,134.0,2024,"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",385,0.0,2024,"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",385,25.0,2024,"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",300,1058.0,2024,"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",385,104.34,2024,"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",385,12817.06,2024,"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",385,1000.0,2024,"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",300,263.0,2024,"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",300,359.0,2024,"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",385,268.0,2024,"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",385,154.15,2024,"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",300,0.0,2024,"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",300,39.0,2024,"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",300,12.0,2024,"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",300,363.0,2024,"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,-2000.3,2024,"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",300,487.0,2024,"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",300,6.0,2024,"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",300,701.0,2024,"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",385,215.0,2024,"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",300,5726.0,2024,"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",385,2000.3,2024,"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",300,14.0,2024,"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",300,313.0,2024,"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",300,48.0,2024,"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",385,120.0,2024,"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",300,86.0,2024,"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",385,0.0,2024,"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",300,27.0,2024,"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",300,196.0,2024,"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",300,1645.0,2024,"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",385,409.96,2024,"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",385,254.15,2024,"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",300,43.0,2024,"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",300,20.0,2024,"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",497,18652.57,2024,"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",300,43.0,2024,"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",497,10323.01,2024,"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",300,166.0,2024,"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",497,15363.7,2024,"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",497,35229.05,2024,"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",497,80447.15,2024,"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",497,156922.09,2024,"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",497,29874.45,2024,"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",497,138460.85,2024,"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",497,37092.25,2024,"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",497,99019.87,2024,"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,-570.78,2024,"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",497,1691.25,2024,"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",497,336955.1,2024,"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",497,169585.48,2024,"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",497,102718.45,2024,"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",497,1234.6,2024,"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",497,5393.3,2024,"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",497,45754.5,2024,"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",497,28757.06,2024,"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",300,2.0,2024,"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",497,71875.8,2024,"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",497,915584.86,2024,"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",497,73752.15,2024,"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",300,3.0,2024,"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",497,77651.46,2024,"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",300,2467.0,2024,"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",300,4354.0,2024,"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",497,145331.62,2024,"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",497,82693.75,2024,"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",497,13141.15,2024,"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",497,46083.96,2024,"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",300,570.78,2024,"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",497,308.45,2024,"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",497,75587.35,2024,"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",497,103386.35,2024,"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",300,197.0,2024,"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",497,117985.05,2024,"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",300,5824.0,2024,"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",300,100.0,2024,"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",497,4160.25,2024,"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",300,3.0,2024,"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",300,41.0,2024,"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",300,570.78,2024,"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,-0.04,2024,"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",497,27918.36,2024,"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",300,62.0,2024,"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",300,506.0,2024,"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",300,0.04,2024,"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",497,151646.2,2024,"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",497,24052.44,2024,"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",497,28780.04,2024,"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",497,21537.6,2024,"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",497,208.95,2024,"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",300,61.0,2024,"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",497,18600.35,2024,"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",497,96039.15,2024,"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",497,101740.66,2024,"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",497,152119.3,2024,"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",300,93.0,2024,"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",72,300543.21,2024,"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",800,15232.35,2024,"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",800,2043.38,2024,"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",800,0.0,2024,"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",72,216149.81,2024,"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",800,544.48,2024,"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",800,68306.74,2024,"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",800,4120.36,2024,"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",800,100.0,2024,"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",800,176226.62,2024,"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",800,6.78,2024,"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",800,19258.73,2024,"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",800,1284.02,2024,"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",800,0.0,2024,"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",800,7908.78,2024,"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",72,255874.46,2024,"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",72,482277.27,2024,"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",800,43545.92,2024,"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",72,232472.53,2024,"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",72,198214.4,2024,"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",800,32760.9,2024,"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",800,48.27,2024,"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",72,367551.94,2024,"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",800,42590.9,2024,"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",800,2676.78,2024,"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",72,180731.2,2024,"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",72,154852.53,2024,"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",800,1493.79,2024,"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",72,200895.41,2024,"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",72,140086.0,2024,"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",800,6385.89,2024,"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",72,231636.5,2024,"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",800,510.28,2024,"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",72,239894.32,2024,"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",72,246368.73,2024,"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",72,132306.87,2024,"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",800,75.0,2024,"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",800,1661.5,2024,"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",800,320.56,2024,"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",800,7779.37,2024,"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",800,13733.48,2024,"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",800,6592.57,2024,"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",800,14736.78,2024,"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",800,860.0,2024,"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",800,60795.61,2024,"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",800,400.0,2024,"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",800,8886.56,2024,"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",72,384392.05,2024,"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",72,301975.11,2024,"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",800,468.19,2024,"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",800,1487.63,2024,"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",72,109650.15,2024,"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",72,161350.85,2024,"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",800,70.0,2024,"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",800,47018.7,2024,"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",72,188384.0,2024,"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",800,100.0,2024,"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",72,301788.33,2024,"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",72,239235.39,2024,"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",800,18538.1,2024,"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",800,3167.45,2024,"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",72,271815.76,2024,"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",800,700.0,2024,"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",800,670.0,2024,"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",800,2044.07,2024,"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",72,307248.19,2024,"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",800,24188.04,2024,"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",800,660.92,2024,"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",800,6788.47,2024,"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",800,53.47,2024,"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,-10248.54,2024,"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",72,426079.77,2024,"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",800,267924.98,2024,"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",72,249988.67,2024,"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,-13752.37,2024,"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",72,276193.56,2024,"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",800,6155.83,2024,"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",800,2394.0,2024,"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",800,24326.56,2024,"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",72,107184.32,2024,"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",800,117680.41,2024,"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",72,212598.01,2024,"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",800,90300.0,2024,"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",72,319775.95,2024,"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",800,535.3,2024,"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",72,315525.02,2024,"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,-535.3,2024,"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",72,219887.79,2024,"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",800,43735.97,2024,"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",72,201639.93,2024,"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",800,35038.85,2024,"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",72,119879.36,2024,"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",800,84360.44,2024,"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",72,319720.04,2024,"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",72,178685.5,2024,"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",72,111926.52,2024,"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",800,4022.69,2024,"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",800,12688.98,2024,"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",72,295682.95,2024,"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",800,32901.02,2024,"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",72,490793.19,2024,"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",72,406213.77,2024,"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",72,275211.56,2024,"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",72,387830.26,2024,"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",72,268688.52,2024,"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",72,301762.08,2024,"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",72,266902.37,2024,"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",72,443391.17,2024,"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",72,352129.91,2024,"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",800,4072.97,2024,"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",72,256340.24,2024,"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",72,388730.36,2024,"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",800,535.3,2024,"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",100,45000.0,2024,"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",100,6500.0,2024,"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",100,2208.67,2024,"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",800,459.32,2024,"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",100,10547.0,2024,"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",72,20.0,2024,"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",100,563.98,2024,"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",100,11400.0,2024,"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",72,315.0,2024,"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",230,75.0,2024,"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",72,690.0,2024,"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",230,30.0,2024,"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",800,800.0,2024,"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",100,6000.0,2024,"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",100,382.3,2024,"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",100,26600.0,2024,"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",800,210.0,2024,"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",100,45853.15,2024,"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",72,126471.95,2024,"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",100,18543.72,2024,"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",72,1100.0,2024,"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",100,6500.0,2024,"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",800,910.0,2024,"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",100,6251.67,2024,"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",100,3422.0,2024,"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,-52625.83,2024,"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",230,225.0,2024,"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",100,3500.0,2024,"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",100,1411.0,2024,"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",100,9037.0,2024,"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",100,1696.0,2024,"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",72,4971.16,2024,"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",100,10536.6,2024,"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",72,2104.0,2024,"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",230,495.0,2024,"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",100,77868.4,2024,"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",72,32630.02,2024,"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,-1284.58,2024,"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",100,43221.78,2024,"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,-15.0,2024,"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",100,34931.33,2024,"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",72,8480.0,2024,"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",67,4558.75,2024,"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",72,1005.0,2024,"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",72,11197.8,2024,"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",100,12396.0,2024,"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",67,5409.32,2024,"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",100,963.33,2024,"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",800,0.0,2024,"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",100,23500.0,2024,"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",230,15.0,2024,"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",100,32000.0,2024,"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",100,6697.0,2024,"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",100,5560.58,2024,"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",72,52187.47,2024,"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",100,16152.25,2024,"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",72,485.0,2024,"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",72,24778.98,2024,"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",72,2996.8,2024,"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",100,7366.53,2024,"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",100,5560.58,2024,"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",100,2724.02,2024,"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",100,16000.0,2024,"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",100,24167.37,2024,"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",100,5692.03,2024,"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",100,252.35,2024,"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",100,9812.81,2024,"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",100,14000.0,2024,"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",100,36267.99,2024,"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",230,0.0,2024,"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",72,21313.13,2024,"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",100,43203.0,2024,"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",100,31701.5,2024,"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",100,36899.1,2024,"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",100,26070.0,2024,"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",230,45.0,2024,"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",67,0.0,2024,"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,-902.69,2024,"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",100,3392.0,2024,"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",100,52000.0,2024,"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",230,135.0,2024,"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",100,15793.86,2024,"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",72,75064.56,2024,"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",100,23000.0,2024,"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",100,520.0,2024,"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",100,87.5,2024,"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",700,556.09,2024,"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",700,590.0,2024,"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",495,30.0,2024,"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",495,40.0,2024,"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",495,400.0,2024,"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",22,250.0,2024,"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",495,3735.4,2024,"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",100,765.0,2024,"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",100,783.0,2024,"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",100,468.46,2024,"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",700,811.09,2024,"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",300,110.0,2024,"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",100,551.13,2024,"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",100,683.34,2024,"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",100,859.77,2024,"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",300,128.0,2024,"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",67,280.5,2024,"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",100,24033.62,2024,"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",300,15.0,2024,"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",300,75.0,2024,"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",300,35.0,2024,"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",22,0.0,2024,"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",67,1314.98,2024,"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",100,1105.42,2024,"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",495,2820.0,2024,"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",100,821.1,2024,"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",22,705.32,2024,"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",22,900.0,2024,"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",100,310.5,2024,"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",100,1247.0,2024,"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",100,170.0,2024,"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",100,621.0,2024,"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",495,50.0,2024,"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",100,8568.0,2024,"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",22,6092.0,2024,"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",100,415.33,2024,"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",100,241.5,2024,"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",100,384.0,2024,"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",700,1911.09,2024,"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",100,609.0,2024,"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",495,518.65,2024,"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",495,270.0,2024,"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",22,3425.84,2024,"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",700,616.09,2024,"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",300,40.0,2024,"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",100,344.0,2024,"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,-448.7,2024,"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",100,4025.42,2024,"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",100,595.0,2024,"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",700,1271.09,2024,"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",22,887.91,2024,"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",50,2529.89,2024,"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",67,748.78,2024,"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",300,195.0,2024,"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",22,669.44,2024,"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",50,83.85,2024,"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",300,20.0,2024,"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",700,0.0,2024,"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",67,348.52,2024,"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",100,3711.51,2024,"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",100,229.33,2024,"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",700,345.0,2024,"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",700,785.0,2024,"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",22,8656.49,2024,"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",50,900.0,2024,"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",100,2860.1,2024,"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",700,520.0,2024,"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",22,2787.51,2024,"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",100,3133.19,2024,"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",300,65.0,2024,"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",67,5948.22,2024,"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",67,213.92,2024,"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",100,1158.1,2024,"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",38,1.56,2024,"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",48,14471.7,2024,"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",50,3520.85,2024,"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",48,1141.22,2024,"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",48,2027.5,2024,"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,-1.56,2024,"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",230,2002.0,2024,"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",230,1000.0,2024,"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",48,9959.54,2024,"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",400,200.0,2024,"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",730,17.0,2024,"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",700,0.0,2024,"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",63,7000.0,2024,"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",48,150.0,2024,"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",36,75.24,2024,"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",220,4232.69,2024,"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",36,140.0,2024,"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",230,750.0,2024,"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",700,1000.0,2024,"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",230,0.0,2024,"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",48,170.73,2024,"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",610,600.0,2024,"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",300,0.0,2024,"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",39,5464.21,2024,"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,-1058.65,2024,"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",610,500.0,2024,"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",100,276.0,2024,"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",50,10765.0,2024,"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",405,0.0,2024,"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",230,2752.0,2024,"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",50,12663.4,2024,"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",400,300.0,2024,"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",48,1710.0,2024,"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",300,6.0,2024,"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",36,5.35,2024,"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",36,150.64,2024,"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",100,532.07,2024,"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",50,30000.0,2024,"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",385,1800.0,2024,"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",300,18911.25,2024,"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",48,220.89,2024,"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",250,0.0,2024,"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",405,1058.65,2024,"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",48,200.0,2024,"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",40,2850.0,2024,"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",400,6587.88,2024,"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",250,80.0,2024,"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",30,695140.01,2024,"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,-400.0,2024,"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",100,3972.71,2024,"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",200,1000.0,2024,"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",315,2.54,2024,"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",400,120.0,2024,"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",235,200.0,2024,"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",400,3240.0,2024,"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",90,802.4,2024,"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",400,800.0,2024,"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",495,2788.81,2024,"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",235,100.0,2024,"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",400,40.0,2024,"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",400,1640.0,2024,"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,-5630.73,2024,"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",235,275.0,2024,"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",495,4000.0,2024,"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",400,1400.0,2024,"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",400,160.0,2024,"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",495,620.0,2024,"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",90,145.8,2024,"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,-36.0,2024,"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",400,320.0,2024,"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",90,783.8,2024,"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",235,350.0,2024,"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",495,50.0,2024,"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",495,60.0,2024,"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,-50.99,2024,"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",235,300.0,2024,"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,-1000.0,2024,"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",90,82.85,2024,"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",90,121.35,2024,"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",400,280.0,2024,"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",400,720.0,2024,"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",495,1390.0,2024,"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",495,2788.81,2024,"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",400,2280.0,2024,"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",400,120.0,2024,"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",400,80.0,2024,"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",90,542.25,2024,"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",495,3500.0,2024,"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",400,360.0,2024,"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,-120.0,2024,"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",495,60.0,2024,"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",400,720.0,2024,"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",495,50.0,2024,"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",235,1180.0,2024,"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",400,400.0,2024,"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",495,2000.0,2024,"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",235,670.0,2024,"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",235,300.0,2024,"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",90,591.83,2024,"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",400,2280.0,2024,"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",235,900.0,2024,"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",400,800.0,2024,"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",400,5850.0,2024,"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",400,400.0,2024,"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",400,160.0,2024,"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",495,0.0,2024,"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,-44663.4,2024,"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",400,400.0,2024,"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",400,1160.0,2024,"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",400,1160.0,2024,"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",800,1428.0,2024,"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",90,256.83,2024,"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",235,175.0,2024,"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",235,580.0,2024,"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",495,36.0,2024,"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",400,160.0,2024,"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",400,80.0,2024,"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",400,3120.0,2024,"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",400,360.0,2024,"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",400,440.0,2024,"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",235,300.0,2024,"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,-47313.57,2024,"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",400,640.0,2024,"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,-2788.82,2024,"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,-43034.95,2024,"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",235,350.0,2024,"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",235,580.0,2024,"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",400,920.0,2024,"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",400,3280.0,2024,"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",495,50.0,2024,"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",400,2200.0,2024,"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",400,560.0,2024,"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,-44515.53,2024,"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,-43572.29,2024,"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",400,6040.0,2024,"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",400,3040.0,2024,"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",90,635.02,2024,"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",495,2788.82,2024,"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",400,600.0,2024,"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",400,40.0,2024,"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",400,80.0,2024,"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",495,2113.44,2024,"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",400,800.0,2024,"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",400,3200.0,2024,"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,-150.0,2024,"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",400,80.0,2024,"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",400,4240.0,2024,"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",400,360.0,2024,"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",300,30.0,2024,"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",400,120.0,2024,"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",400,1320.0,2024,"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",400,360.0,2024,"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",235,1250.0,2024,"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",90,213.7,2024,"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",235,750.0,2024,"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",495,50.0,2024,"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,-42244.86,2024,"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",400,80.0,2024,"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",400,240.0,2024,"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",400,3360.0,2024,"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",90,33.0,2024,"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",400,80.0,2024,"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,-42534.29,2024,"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",400,1680.0,2024,"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",400,560.0,2024,"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",400,1400.0,2024,"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",400,525.0,2024,"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",400,1840.0,2024,"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",400,40.0,2024,"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",495,695.0,2024,"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",300,843.1,2024,"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",400,40.0,2024,"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",235,580.0,2024,"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",495,100.0,2024,"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",800,103750.57,2024,"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",90,774.0,2024,"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",400,160.0,2024,"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",235,300.0,2024,"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",400,2560.0,2024,"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",400,4880.0,2024,"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",400,2320.0,2024,"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,-46204.87,2024,"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",235,750.0,2024,"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",400,26280.0,2024,"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",235,750.0,2024,"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",90,116.8,2024,"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",90,80.16,2024,"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",400,3640.0,2024,"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",400,240.0,2024,"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",400,760.0,2024,"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",90,23.0,2024,"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",90,545.0,2024,"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",400,3840.0,2024,"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",400,960.0,2024,"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",90,130.2,2024,"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",400,9240.0,2024,"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",400,1280.0,2024,"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",32,0.0,2024,"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",400,480.0,2024,"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",46,0.28,2024,"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",400,12600.0,2024,"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",400,1480.0,2024,"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",90,42.0,2024,"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",400,440.0,2024,"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",400,7350.0,2024,"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,-1056.72,2024,"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",400,160.0,2024,"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",400,1120.0,2024,"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",495,5000.0,2024,"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",495,150.0,2024,"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",495,100.0,2024,"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",400,31680.0,2024,"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",400,80.0,2024,"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,-5526.63,2024,"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",495,200.0,2024,"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",400,280.0,2024,"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,-125.0,2024,"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",495,3000.0,2024,"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",400,280.0,2024,"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",400,520.0,2024,"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",400,440.0,2024,"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",495,400.0,2024,"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",400,200.0,2024,"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,-47528.52,2024,"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",495,100.0,2024,"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",90,179.2,2024,"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",400,120.0,2024,"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",400,360.0,2024,"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",400,400.0,2024,"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",400,1120.0,2024,"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,-41729.49,2024,"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",90,271.0,2024,"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",495,65.79,2024,"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",400,400.0,2024,"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",235,350.0,2024,"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",72,2500000.0,2024,"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,-1712.5,2024,"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",400,300.0,2024,"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",400,197.0,2024,"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",72,100.0,2024,"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",210,50.0,2024,"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",72,235.0,2024,"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",90,70.0,2024,"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",400,420.0,2024,"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",72,4791.06,2024,"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",400,840.0,2024,"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",300,400.0,2024,"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",300,333.0,2024,"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",400,95.0,2024,"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",72,2500000.0,2024,"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",400,180.0,2024,"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",72,100.0,2024,"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",300,0.0,2024,"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",400,600.0,2024,"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",210,90.0,2024,"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",72,2000.0,2024,"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",208,195.29,2024,"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",210,360.0,2024,"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",72,2500000.0,2024,"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",90,130.0,2024,"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",400,2057.0,2024,"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",300,121.75,2024,"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",72,37.5,2024,"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",300,75.0,2024,"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",510,38623.18,2024,"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",72,2500000.0,2024,"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",72,1735.0,2024,"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",72,29000.0,2024,"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",300,50.0,2024,"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",400,471.07,2024,"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",72,2500000.0,2024,"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",400,727.65,2024,"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",210,1525.0,2024,"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",300,50.0,2024,"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",400,1620.0,2024,"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",300,20.0,2024,"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",72,2500000.0,2024,"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",400,0.0,2024,"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",300,0.0,2024,"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",210,40.0,2024,"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",400,120.0,2024,"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",72,2500000.0,2024,"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",72,37.5,2024,"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",300,400.0,2024,"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",300,100.0,2024,"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",300,40.0,2024,"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",72,100.0,2024,"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",300,600.0,2024,"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",90,51.0,2024,"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",90,51.0,2024,"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",300,0.0,2024,"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",300,200.0,2024,"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",210,90.0,2024,"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",208,1847.0,2024,"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",300,25.0,2024,"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",72,100.0,2024,"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",300,914.0,2024,"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",208,3218.0,2024,"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",210,50000.0,2024,"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",300,308.84,2024,"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",300,100.0,2024,"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",72,5060.0,2024,"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",208,1000.0,2024,"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",72,100.0,2024,"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",300,50.0,2024,"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",400,0.0,2024,"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",300,0.0,2024,"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",300,1777.55,2024,"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",72,37.5,2024,"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",72,37.5,2024,"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",72,2500000.0,2024,"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",72,435.0,2024,"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",300,0.0,2024,"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",400,100.0,2024,"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",72,2500000.0,2024,"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,-195.29,2024,"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",90,51.0,2024,"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",400,120.0,2024,"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",72,2500000.0,2024,"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",72,2500000.0,2024,"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",400,300.0,2024,"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",400,27.0,2024,"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",400,180.0,2024,"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",90,51.0,2024,"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",208,802.0,2024,"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",72,235.0,2024,"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",72,1712.5,2024,"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",72,3907.25,2024,"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",72,235.0,2024,"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",72,2500000.0,2024,"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",400,180.0,2024,"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",300,650.0,2024,"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",80,1571.0,2024,"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",80,6042.0,2024,"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,-1491220.15,2024,"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",410,5216.07,2024,"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",719,75.2,2024,"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",100,68.0,2024,"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",115,650.0,2024,"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",100,148.0,2024,"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",100,4.0,2024,"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",80,3152.5,2024,"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",48,7809.35,2024,"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",80,80030.0,2024,"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",80,879.95,2024,"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",115,80.0,2024,"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",37,0.0,2024,"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",48,5063.0,2024,"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",500,43000.0,2024,"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",250,0.0,2024,"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",515,131.0,2024,"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",405,316197.0,2024,"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,-6.79,2024,"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",250,540.0,2024,"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",340,20.0,2024,"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",110,793.58,2024,"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",250,1282.5,2024,"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",80,8236.33,2024,"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",32,19.3,2024,"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",115,650.0,2024,"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",100,630.0,2024,"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",80,4975.71,2024,"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",80,12076.5,2024,"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",385,2400.0,2024,"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",100,107.73,2024,"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,-30310.8,2024,"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",110,1200.97,2024,"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",110,3974.5,2024,"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",103,949.0,2024,"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",110,6.79,2024,"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",100,155.2,2024,"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",70,146581.17,2024,"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",110,1573.91,2024,"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",100,107.73,2024,"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",250,240.0,2024,"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",80,2590.48,2024,"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",80,3399.0,2024,"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",100,44.0,2024,"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,-52346.0,2024,"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",80,4811.0,2024,"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",515,0.0,2024,"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",100,20.0,2024,"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",405,1050.0,2024,"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",80,35527.0,2024,"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",110,40.76,2024,"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",220,1000.0,2024,"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",250,260.0,2024,"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",250,160.0,2024,"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",80,7064.83,2024,"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",340,637.75,2024,"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",220,1000.0,2024,"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",503,273664.25,2024,"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",100,100.0,2024,"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",48,281.35,2024,"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",100,400.0,2024,"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",340,10.0,2024,"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",100,400.0,2024,"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",385,400.0,2024,"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",100,400.0,2024,"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,-317758.55,2024,"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",250,620.0,2024,"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",515,155.61,2024,"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",385,0.0,2024,"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",515,105.41,2024,"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",37,2267.26,2024,"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",80,38.0,2024,"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",110,610.07,2024,"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",80,584.33,2024,"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",515,147.74,2024,"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",250,60.0,2024,"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",80,1804.82,2024,"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] ]}